Tax Account 006-54E-007

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Owners

WALCH, TREVOR C
439 ELBURZ UNIT 9
ELKO, NV 89801-7500

651250

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-54E-007
Account Type	Real Estate
Location	1929 ELBURZ RD
Balance	$2,663.99
Currently Due	$0.00

Account ID

006-54E-007

Account Type

Real Estate

Location

1929 ELBURZ RD

Balance

$2,663.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.35
Total	$4,930.35
Paid	$2,266.36
Balance	$2,663.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,930.35

Total

$4,930.35

Paid

$2,266.36

Balance

$2,663.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,133.18	$0.00	$1,133.18	$1,133.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,265.71	$0.00	$1,265.71	$1,133.18	$132.53
3	01/06/2025	01/16/2025	Due	$1,265.71	$0.00	$1,265.71	$0.00	$1,398.24
4	03/03/2025	03/13/2025	Due	$1,265.75	$0.00	$1,265.75	$0.00	$2,663.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,399.65	$0.00	$4,399.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,144.00	$0.00	$4,144.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,181.50	$0.00	$4,181.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,059.71	$0.00	$4,059.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,580.58	$0.00	$2,580.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,505.41	$0.00	$2,505.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,216.22	$0.00	$2,216.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,151.66	$0.00	$2,151.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,088.98	$0.00	$2,088.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,028.13	$0.00	$2,028.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WESTERN BIOLOGICAL SYS 1349 ORIG: CHECK	$-1,133.18	$2,663.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,133.18	$3,797.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.71	$4,930.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934912. REASON: AMENDMENT TO RE 2025	$1,133.18	$4,531.64
08/30/2024	ADJUSTMENT	WESTERN BIOLOGICAL CHECK 1349 VOIDED PAYMENT: 945577. REASON: AMENDMENT TO RE 2025	$1,133.18	$3,398.46
08/21/2024	PAYMENT	WESTERN BIOLOGICAL CHECK 1349	$-1,133.18	$2,265.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.18	$3,398.46
07/10/2024	BILL	WALCH, TREVOR C	$4,531.64	$4,531.64
02/23/2024	PAYMENT	TC WALCH ACH 9070 - 035605986	$-1,099.91	$0.00
12/28/2023	PAYMENT	TC WALCH ACH 9070 - 035376697	$-1,099.91	$1,099.91
09/29/2023	PAYMENT	TC WALCH ACH 9070 - 035079127	$-1,099.91	$2,199.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,099.92	$3,299.73
07/12/2023	BILL	WALCH, TREVOR C	$4,399.65	$4,399.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.00	$1,036.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.00	$2,072.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.00	$3,108.00
07/12/2022	BILL	WALCH, TREVOR C	$4,144.00	$4,144.00
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.37	$1,045.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.37	$2,090.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,045.39	$3,136.11
07/14/2021	BILL	WALCH, TREVOR C	$4,181.50	$4,181.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,005.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,018.08	$1,005.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,018.08	$2,023.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,018.11	$3,041.60
07/15/2020	BILL	WALCH, TREVOR C	$4,059.71	$4,059.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-645.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.14	$645.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.14	$1,290.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.16	$1,935.42
07/10/2019	BILL	WALCH, TREVOR C	$2,580.58	$2,580.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.35	$626.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.35	$1,252.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.36	$1,879.05
07/09/2018	BILL	WALCH, TREVOR C	$2,505.41	$2,505.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.05	$554.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.05	$1,108.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.07	$1,662.15
07/07/2017	BILL	WALCH, TREVOR C	$2,216.22	$2,216.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.91	$537.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.91	$1,075.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-537.93	$1,613.73
07/08/2016	BILL	WALCH, TREVOR C	$2,151.66	$2,151.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-522.24	$522.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.24	$1,044.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.26	$1,566.72
07/08/2015	BILL	WALCH, TREVOR C	$2,088.98	$2,088.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.03	$507.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.03	$1,014.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-507.04	$1,521.09
07/10/2014	BILL	WALCH, TREVOR C	$2,028.13	$2,028.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.94	$489.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.94	$979.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.95	$1,469.82
07/16/2013	BILL	WALCH, TREVOR C	$1,959.77	$1,959.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-475.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.67	$475.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.67	$951.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.67	$1,427.01
07/10/2012	BILL	WALCH, TREVOR C	$1,902.68	$1,902.68
01/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128025	$-461.81	$0.00
12/27/2011	PAYMENT	FLETCHER, BETTY CASH	$-461.81	$461.81
09/28/2011	PAYMENT	FLETCHER, LYNN CHECK NUM: 1040	$-461.81	$923.62
08/12/2011	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 1032	$-461.83	$1,385.43
07/14/2011	BILL	FLETCHER, LYNN & BETTYJT	$1,847.26	$1,847.26
03/03/2011	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-480.85	$0.00
12/15/2010	PAYMENT	FLETCHER, BETTY J CASH	$-480.85	$480.85
09/21/2010	PAYMENT	FLETCHER, BETTY J CASH	$-480.85	$961.70
08/06/2010	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-480.88	$1,442.55
07/14/2010	BILL	FLETCHER, LYNN & BETTYJT	$1,923.43	$1,923.43
02/23/2010	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-476.31	$0.00
12/18/2009	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-476.31	$476.31
10/02/2009	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-476.31	$952.62
07/31/2009	PAYMENT	FLETCHER, BETTY J CREDIT: D	$-476.31	$1,428.93
07/21/2009	BILL	FLETCHER, LYNN & BETTYJT	$1,905.24	$1,905.24
02/19/2009	PAYMENT	FLETCHER, BETTY CHECK NUM: 654	$-467.43	$0.00
12/29/2008	PAYMENT	FLETCHER, LYNN CHECK NUM: 592	$-467.43	$467.43
09/30/2008	PAYMENT	BETTY FLETCHER CHECK NUM: 627	$-467.43	$934.86
08/04/2008	PAYMENT	FLETCHER, BETTY CHECK NUM: 621	$-467.46	$1,402.29
07/14/2008	BILL	FLETCHER, LYNN & BETTYJT	$1,869.75	$1,869.75
02/19/2008	PAYMENT	FLETCHER, BETTY CHECK NUM: 593	$-453.82	$0.00
12/21/2007	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 581	$-453.82	$453.82
10/04/2007	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 561	$-453.82	$907.64
08/17/2007	PAYMENT	FLETCHER, BETTY CHECK NUM: 554	$-453.83	$1,361.46
07/13/2007	BILL	FLETCHER, LYNN & BETTYJT	$1,815.29	$1,815.29
02/27/2007	PAYMENT	FLETCHER, BETTY CHECK NUM: 533	$-440.60	$0.00
12/29/2006	PAYMENT	FLETCHER, BETTYJT CHECK NUM: 524	$-440.60	$440.60
09/21/2006	PAYMENT	FLETCHER, BETTY CHECK NUM: 496	$-440.60	$881.20
08/16/2006	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 492	$-440.63	$1,321.80
07/19/2006	BILL	FLETCHER, LYNN & BETTYJT	$1,762.43	$1,762.43
02/27/2006	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 461	$-427.77	$0.00
12/20/2005	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 406	$-427.77	$427.77
09/28/2005	PAYMENT	FLETCHER, LYNN & BETTYJT CASH	$-427.77	$855.54
08/08/2005	PAYMENT	FLETCHER, LYNN & BETTYJT CHECK NUM: 380	$-427.79	$1,283.31
07/21/2005	BILL	FLETCHER, LYNN & BETTYJT	$1,711.10	$1,711.10
03/01/2005	PAYMENT	@	$-426.83	$0.00
12/20/2004	PAYMENT	@	$-426.83	$426.83
09/29/2004	PAYMENT	@	$-426.83	$853.66
08/10/2004	PAYMENT	@	$-426.83	$1,280.49
07/01/2004	BILL	FLETCHER, LYNN & BETTY @	$1,707.32	$1,707.32
02/17/2004	PAYMENT	@	$-349.84	$0.00
12/31/2003	PAYMENT	@	$-349.84	$349.84
10/02/2003	PAYMENT	@	$-349.84	$699.68
08/08/2003	PAYMENT	@	$-349.87	$1,049.52
07/01/2003	BILL	FLETCHER, LYNN & BETTY @	$1,399.39	$1,399.39