Tax Account 007-280-005
Owners
TAYLOR, STUART & ANGELA TR
HC 60 BOX 600
RUBY VALLEY, NV 89833-9803
(TAYLOR FAMILY LIVING TRUST
07112022)
807970
Account Summary
| Account ID | 007-280-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9039 RUBY VALLEY RD |
| Balance | $1,672.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,170.94 |
| Total | $2,170.94 |
| Paid | $498.28 |
| Balance | $1,672.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,934.41 | $0.00 | $1,934.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,878.07 | $0.00 | $1,878.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,003.54 | $0.00 | $2,003.54 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,987.51 | $0.00 | $1,987.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,918.45 | $0.00 | $1,918.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,919.35 | $0.00 | $1,919.35 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,743.53 | $0.00 | $1,743.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,758.15 | $0.03 | $1,758.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,711.82 | $0.00 | $1,711.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,665.94 | $0.00 | $1,665.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-498.28 | $1,672.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $178.51 | $2,170.94 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928706. REASON: AMENDMENT TO RE 2025 | $498.28 | $1,992.43 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-498.28 | $1,494.15 |
| 07/10/2024 | BILL | TAYLOR, STUART & ANGELA TR | $1,992.43 | $1,992.43 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-483.60 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-483.60 | $483.60 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-483.60 | $967.20 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-483.61 | $1,450.80 |
| 07/12/2023 | BILL | TAYLOR, STUART & ANGELA TR | $1,934.41 | $1,934.41 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-469.51 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-469.51 | $469.51 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $469.51 | $939.02 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-469.51 | $469.51 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-469.51 | $939.02 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-469.54 | $1,408.53 |
| 07/12/2022 | BILL | TAYLOR, STUART A & ANGELA E | $1,878.07 | $1,878.07 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-500.88 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-500.88 | $500.88 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-500.88 | $1,001.76 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-500.90 | $1,502.64 |
| 07/14/2021 | BILL | TAYLOR, STUART A & ANGELA E | $2,003.54 | $2,003.54 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-11.51 | $0.00 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-494.00 | $11.51 |
| 12/01/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25997 | $-494.00 | $505.51 |
| 10/12/2020 | PAYMENT | NEHMELMAN DONAL CHECK NUM: 020100910030821 | $-494.00 | $999.51 |
| 08/03/2020 | PAYMENT | NEHMELMAN, DONALD CHECK NUM: 020080310034398 | $-494.00 | $1,493.51 |
| 07/15/2020 | BILL | TAYLOR, STUART A & ANGELA E | $1,987.51 | $1,987.51 |
| 03/04/2020 | PAYMENT | TED NEHMELMAN CHECK NUM: ACH | $-479.61 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $479.61 |
| 01/06/2020 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 020010603156124 | $-479.61 | $479.61 |
| 10/01/2019 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 019100103274250 | $-479.61 | $959.22 |
| 08/15/2019 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 019081503100211 | $-479.62 | $1,438.83 |
| 07/10/2019 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,918.45 | $1,918.45 |
| 02/27/2019 | PAYMENT | NEHMELMAN, DONALD T CHECK NUM: EBOX PYMT | $-479.81 | $0.00 |
| 12/28/2018 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018122803103122 | $-479.83 | $479.81 |
| 09/25/2018 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018092503074203 | $-479.83 | $959.64 |
| 08/28/2018 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018082803077490 | $-479.88 | $1,439.47 |
| 07/09/2018 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,919.35 | $1,919.35 |
| 02/28/2018 | PAYMENT | DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018022803098151 | $-435.88 | $0.00 |
| 12/27/2017 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017122703077494 | $-435.88 | $435.88 |
| 09/29/2017 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017092903165625 | $-435.88 | $871.76 |
| 07/27/2017 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017072703045285 | $-435.89 | $1,307.64 |
| 07/07/2017 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,743.53 | $1,743.53 |
| 02/24/2017 | PAYMENT | NEHMELMAN, TED CHECK NUM: 017022403077699 | $-439.53 | $0.00 |
| 02/24/2017 | AMENDMENT | Too small to refund | $0.03 | $439.53 |
| 12/27/2016 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016122703050675 | $-439.53 | $439.50 |
| 10/04/2016 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016100403122029 | $-439.56 | $879.03 |
| 08/02/2016 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016080203112117 | $-439.56 | $1,318.59 |
| 07/08/2016 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,758.15 | $1,758.15 |
| 02/25/2016 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016022503043481 | $-427.95 | $0.00 |
| 12/30/2015 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015123003057207 | $-427.95 | $427.95 |
| 09/25/2015 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015092503069689 | $-427.95 | $855.90 |
| 08/03/2015 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015080303098274 | $-427.97 | $1,283.85 |
| 07/08/2015 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,711.82 | $1,711.82 |
| 02/26/2015 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015022603050914 | $-416.48 | $0.00 |
| 12/31/2014 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 014123103110851 | $-416.48 | $416.48 |
| 09/29/2014 | PAYMENT | TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 014092903052177 | $-416.48 | $832.96 |
| 08/19/2014 | PAYMENT | NEHMELMAN, TED CHECK BANK: OP INTERNET NUM: 109483307 | $-416.50 | $1,249.44 |
| 07/10/2014 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,665.94 | $1,665.94 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.35 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.35 | $404.35 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.35 | $808.70 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.37 | $1,213.05 |
| 07/16/2013 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,617.42 | $1,617.42 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.58 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.58 | $392.58 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.58 | $785.16 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.58 | $1,177.74 |
| 07/10/2012 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,570.32 | $1,570.32 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.14 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.14 | $381.14 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.14 | $762.28 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.16 | $1,143.42 |
| 07/14/2011 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,524.58 | $1,524.58 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-398.61 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-398.61 | $398.61 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-398.61 | $797.22 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-398.61 | $1,195.83 |
| 07/14/2010 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,594.44 | $1,594.44 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-407.72 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-407.72 | $407.72 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-407.72 | $815.44 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-407.72 | $1,223.16 |
| 07/21/2009 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,630.88 | $1,630.88 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-395.84 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $395.84 | $395.84 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-395.84 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-395.84 | $395.84 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-395.84 | $791.68 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-395.86 | $1,187.52 |
| 07/14/2008 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,583.38 | $1,583.38 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.34 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.34 | $397.34 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.34 | $794.68 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.36 | $1,192.02 |
| 07/13/2007 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,589.38 | $1,589.38 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.77 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.77 | $385.77 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.77 | $771.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.77 | $1,157.31 |
| 07/19/2006 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,543.08 | $1,543.08 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-374.53 | $0.00 |
| 12/30/2005 | PAYMENT | WATERFIELD MORTGAGE COMPANY CHECK NUM: 831166 | $-374.53 | $374.53 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-374.53 | $749.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-374.55 | $1,123.59 |
| 07/21/2005 | BILL | NEHMELMAN, TED D & PATRICIA L | $1,498.14 | $1,498.14 |
| 02/07/2005 | PAYMENT | @ | $-373.45 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-373.45 | $373.45 |
| 09/17/2004 | PAYMENT | @ | $-373.45 | $746.90 |
| 07/26/2004 | PAYMENT | @ | $-373.48 | $1,120.35 |
| 07/01/2004 | BILL | NEHMELMAN, TED D & PAT @ | $1,493.83 | $1,493.83 |
| 02/17/2004 | PAYMENT | @ | $-370.31 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-370.31 | $370.31 |
| 09/29/2003 | PAYMENT | @ | $-370.31 | $740.62 |
| 08/04/2003 | PAYMENT | @ | $-370.34 | $1,110.93 |
| 07/01/2003 | BILL | NEHMELMAN, TED D & PAT @ | $1,481.27 | $1,481.27 |
