Tax Account 008-320-044

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Owners

SECOR, CHESTER R & KAREN
HC 60 BOX 209
WELLS, NV 89835-9811

788594

Account Summary

Account ID	008-320-044
Account Type	Real Estate
Location	3149 S HWY 93
Balance	$0.00
Currently Due	$0.00

Account ID

008-320-044

Account Type

Real Estate

Location

3149 S HWY 93

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.06
Total	$1,688.06
Paid	$1,688.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.06

Total

$1,688.06

Paid

$1,688.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$399.80	$0.00	$399.80	$399.80	$0.00
2	10/07/2024	10/17/2024	Paid	$429.40	$0.00	$429.40	$429.40	$0.00
3	01/06/2025	01/16/2025	Paid	$429.40	$0.00	$429.40	$429.40	$0.00
4	03/03/2025	03/13/2025	Paid	$429.46	$0.00	$429.46	$429.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.32	$0.00	$1,480.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,370.67	$0.00	$1,370.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,423.27	$0.00	$1,423.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,419.57	$0.00	$1,419.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,322.47	$0.00	$1,322.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,235.21	$0.00	$1,235.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,184.95	$0.00	$1,184.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,150.44	$0.00	$1,150.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,156.67	$0.00	$1,156.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK 5180	$-89.31	$0.00
08/30/2024	PAYMENT	SECOR, CHESTER R & KAREN SYS 05179 ORIG: CHECK	$-1,598.75	$89.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.31	$1,688.06
08/30/2024	ADJUSTMENT	SECOR, CHESTER R & KAREN CHECK 05179 VOIDED PAYMENT: 919658. REASON: AMENDMENT TO RE 2025	$1,598.75	$1,598.75
07/31/2024	PAYMENT	SECOR, CHESTER R & KAREN CHECK 05179	$-1,598.75	$0.00
07/10/2024	BILL	SECOR, CHESTER R & KAREN	$1,598.75	$1,598.75
07/31/2023	PAYMENT	SECOR, CHESTER R & KAREN CHECK NUM: 5153	$-1,480.32	$0.00
07/12/2023	BILL	SECOR, CHESTER R & KAREN	$1,480.32	$1,480.32
07/21/2022	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 5022	$-1,370.67	$0.00
07/12/2022	BILL	SECOR, CHESTER R & KAREN	$1,370.67	$1,370.67
08/24/2021	PAYMENT	SECOR, CHESTER R & KAREN CHECK NUM: 4248	$-1,423.27	$0.00
07/14/2021	BILL	SECOR, CHESTER R & KAREN	$1,423.27	$1,423.27
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26910	$-356.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.60	$356.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.60	$717.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.60	$1,079.40
07/15/2020	BILL	JEWELL, LEONARD W & CATHERINE	$1,441.00	$1,441.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.89	$354.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.89	$709.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.90	$1,064.67
07/10/2019	BILL	LONGYEAR, RICHARD EDMUND	$1,419.57	$1,419.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.61	$330.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-330.61	$661.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$991.83
07/09/2018	BILL	LONGYEAR, RICHARD EDMUND	$1,322.47	$1,322.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.80	$308.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.80	$617.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$926.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.81	$1,235.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.81	$926.40
07/07/2017	BILL	LONGYEAR, RICHARD EDMUND	$1,235.21	$1,235.21
02/28/2017	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1819	$-296.23	$0.00
12/28/2016	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1794	$-296.23	$296.23
09/26/2016	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1753	$-296.23	$592.46
08/11/2016	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1738	$-296.26	$888.69
07/08/2016	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,184.95	$1,184.95
02/25/2016	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1680	$-287.61	$0.00
12/21/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1652	$-287.61	$287.61
09/22/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1618	$-287.61	$575.22
08/14/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1600	$-287.61	$862.83
07/08/2015	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,150.44	$1,150.44
02/27/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1517	$-289.16	$0.00
01/08/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1497	$-289.16	$289.16
09/26/2014	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1458	$-289.16	$578.32
08/20/2014	PAYMENT	JOYCE, CINDY CHECK NUM: 1434	$-289.19	$867.48
07/10/2014	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,156.67	$1,156.67
02/25/2014	PAYMENT	JOYCE, JEFFREY W. AND CINDY L CHECK NUM: 1363	$-281.18	$0.00
12/31/2013	PAYMENT	JOYCE, JEFFREY W AND CINDY CHECK NUM: 1331	$-281.18	$281.18
10/03/2013	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1280	$-281.18	$562.36
08/12/2013	PAYMENT	JOYCE, JEFFREY WILLIAM TR ET A CHECK NUM: 1260	$-281.21	$843.54
07/16/2013	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,124.75	$1,124.75
03/01/2013	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1181	$-272.99	$0.00
01/03/2013	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1152	$-272.99	$272.99
09/18/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1092	$-272.99	$545.98
08/17/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1079	$-273.02	$818.97
07/10/2012	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,091.99	$1,091.99
08/30/2011	PAYMENT	JOYCE, JEFFREY WILLIAM TR ET A CHECK NUM: 3836	$-869.70	$0.00
08/05/2011	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 3820	$-289.93	$869.70
07/14/2011	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$1,159.63	$1,159.63
03/01/2011	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3720	$-291.92	$0.00
12/30/2010	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3676	$-291.92	$291.92
10/05/2010	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3591	$-291.92	$583.84
08/23/2010	PAYMENT	JOYCE, CINDY L CHECK NUM: 3556	$-291.94	$875.76
07/14/2010	BILL	JOYCE, JEFFREY W	$1,167.70	$1,167.70
02/26/2010	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3440	$-299.52	$0.00
01/07/2010	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3396	$-299.52	$299.52
10/13/2009	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3331	$-299.52	$599.04
09/01/2009	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3301	$-299.52	$898.56
07/21/2009	BILL	JOYCE, JEFFREY W	$1,198.08	$1,198.08
02/25/2009	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3191	$-290.86	$0.00
01/02/2009	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3158	$-290.86	$290.86
10/03/2008	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3078	$-290.86	$581.72
09/02/2008	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 3045	$-290.88	$872.58
07/14/2008	BILL	JOYCE, JEFFREY W	$1,163.46	$1,163.46
02/25/2008	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2933	$-282.39	$0.00
01/03/2008	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2896	$-282.39	$282.39
09/27/2007	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2813	$-282.39	$564.78
08/31/2007	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2776	$-282.41	$847.17
07/13/2007	BILL	JOYCE, JEFFREY W	$1,129.58	$1,129.58
03/06/2007	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2644	$-274.17	$0.00
01/03/2007	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2602	$-274.17	$274.17
10/02/2006	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2516	$-274.17	$548.34
09/07/2006	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2467	$-274.18	$822.51
07/19/2006	BILL	JOYCE, JEFFREY W	$1,096.69	$1,096.69
03/01/2006	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2310	$-266.18	$0.00
12/30/2005	PAYMENT	JOYCE, JEFFERY W CHECK NUM: 2279	$-266.18	$266.18
10/05/2005	PAYMENT	JOYCE, JEFFREY W CHECK NUM: 2178	$-266.18	$532.36
09/01/2005	PAYMENT	JEFFREY JOYCE CHECK NUM: 2130	$-266.21	$798.54
07/21/2005	BILL	JOYCE, JEFFREY W	$1,064.75	$1,064.75
03/02/2005	PAYMENT	@	$-243.78	$0.00
01/07/2005	PAYMENT	@	$-243.78	$243.78
10/06/2004	PAYMENT	@	$-243.78	$487.56
08/19/2004	PAYMENT	@	$-243.78	$731.34
07/01/2004	BILL	JOYCE, JEFFREY W @	$975.12	$975.12
03/02/2004	PAYMENT	@	$-256.96	$0.00
01/06/2004	PAYMENT	@	$-256.96	$256.96
09/19/2003	PAYMENT	@	$-256.96	$513.92
08/21/2003	PAYMENT	@	$-256.99	$770.88
07/01/2003	BILL	JOYCE, JEFFREY W @	$1,027.87	$1,027.87