Tax Account 010-78B-007

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Owners

TRUMP, ALLEN CHRIS & MARILYN D
PO BOX 4032
WEST WENDOVER, NV 89883-4032

697616

Account Summary

Account ID	010-78B-007
Account Type	Real Estate
Location	1024 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

010-78B-007

Account Type

Real Estate

Location

1024 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.05
Total	$1,663.05
Paid	$1,663.05
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

$1,663.05

Total

$1,663.05

Paid

$1,663.05

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	$379.76	$0.00	$379.76	$379.76	$0.00
2	10/07/2024	10/17/2024	Paid	$427.70	$0.00	$427.70	$427.70	$0.00
3	01/06/2025	01/16/2025	Paid	$427.70	$0.00	$427.70	$427.70	$0.00
4	03/03/2025	03/13/2025	Paid	$427.89	$0.00	$427.89	$427.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.27	$0.00	$1,560.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,515.26	$0.00	$1,515.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,475.77	$0.00	$1,475.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,485.66	$0.00	$1,485.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,462.60	$219.40	$1,682.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,435.58	$0.00	$1,435.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,345.29	$0.00	$1,345.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,335.58	$0.00	$1,335.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,268.27	$0.00	$1,268.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,254.12	$0.00	$1,254.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-1,283.29	$0.00
08/30/2024	PAYMENT	"PAULA NELKIN" SYS 2995189625 ORIG: ONLINE	$-379.76	$1,283.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.94	$1,663.05
08/30/2024	ADJUSTMENT	"PAULA NELKIN" ONLINE 2995189625 VOIDED PAYMENT: 915806. REASON: AMENDMENT TO RE 2025	$379.76	$1,518.11
07/26/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-379.76	$1,138.35
07/10/2024	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,518.11	$1,518.11
08/07/2023	PAYMENT	TRUMP, ALLEN CHRIS & MARILYN D CHECK NUM: 1119	$-1,560.27	$0.00
07/12/2023	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,560.27	$1,560.27
07/25/2022	PAYMENT	TRUMP, MARILYN DIANE CREDIT: D BANK: OP INTERNET NUM: 07484D	$-1,515.26	$0.00
07/12/2022	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,515.26	$1,515.26
07/23/2021	PAYMENT	TRUMP, ALLEN CHRIS & MARILYN D CHECK NUM: 1072	$-1,475.77	$0.00
07/14/2021	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,475.77	$1,475.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.55	$0.00
07/22/2020	PAYMENT	TRUMP, MARILYN D CHECK NUM: ACH	$-1,474.11	$11.55
07/15/2020	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,485.66	$1,485.66
04/07/2020	PAYMENT	MARILYN D TRUMP CHECK NUM: ACH	$-468.03	$0.00
04/07/2020	PAYMENT	MARILYN D TRUMP CHECK NUM: ACH	$-431.47	$468.03
04/07/2020	PAYMENT	MARILYN D TRUMP CHECK NUM: ACH	$-402.22	$899.50
04/07/2020	PAYMENT	MARILYN D TRUMP CHECK NUM: ACH	$-380.28	$1,301.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.38	$1,682.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,579.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.82	$1,579.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.57	$1,513.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.63	$1,477.23
07/10/2019	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,462.60	$1,462.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$358.89
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-358.89	$717.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.91	$1,076.67
07/09/2018	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,435.58	$1,435.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.32	$336.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.32	$672.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.33	$1,008.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.33	$1,345.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.33	$1,008.96
07/07/2017	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,345.29	$1,345.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$333.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$667.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.91	$1,001.67
07/08/2016	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,335.58	$1,335.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.06	$317.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.06	$634.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.09	$951.18
07/08/2015	BILL	TRUMP, ALLEN CHRIS & MARILYN D	$1,268.27	$1,268.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.53	$313.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$627.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$940.59
07/10/2014	BILL	PETERS, ZANE C & DOROLIE	$1,254.12	$1,254.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.77	$306.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.77	$613.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$920.31
07/16/2013	BILL	PETERS, ZANE C & DOROLIE	$1,227.10	$1,227.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$297.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$595.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$893.52
07/10/2012	BILL	PETERS, ZANE C & DOROLIE	$1,191.36	$1,191.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.58	$318.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.58	$637.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.58	$955.74
07/14/2011	BILL	PETERS, ZANE C & DOROLIE	$1,274.32	$1,274.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.71	$325.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.96	$651.42
08/23/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 22078	$-343.46	$959.38
07/14/2010	BILL	PETERS, ZANE C & DOROLIE	$1,302.84	$1,302.84
10/21/2009	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 3205	$-1,030.35	$0.00
09/18/2009	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 3173	$-343.48	$1,030.35
07/21/2009	BILL	PETERS, ZANE C & DOROLIE	$1,373.83	$1,373.83
03/09/2009	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 3087	$-334.09	$0.00
01/08/2009	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 3052	$-334.09	$334.09
10/09/2008	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 2997	$-334.09	$668.18
09/02/2008	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 2960	$-334.12	$1,002.27
07/14/2008	BILL	PETERS, ZANE C & DOROLIE	$1,336.39	$1,336.39
08/29/2007	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 2771	$-1,297.47	$0.00
07/13/2007	BILL	PETERS, ZANE C & DOROLIE	$1,297.47	$1,297.47
09/06/2006	PAYMENT	PETERS, ZANE C & DOROLIE CHECK NUM: 2549	$-1,257.61	$0.00
07/19/2006	BILL	PETERS, ZANE C & DOROLIE	$1,257.61	$1,257.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-294.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-294.38	$294.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.38	$588.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.40	$883.14
07/21/2005	BILL	HOLLIBAUGH, MICHAEL E& BOBBIE	$1,177.54	$1,177.54
03/04/2005	PAYMENT	@	$-293.39	$0.00
12/29/2004	PAYMENT	@	$-293.39	$293.39
10/14/2004	PAYMENT	@	$-293.39	$586.78
08/24/2004	PAYMENT	@	$-293.39	$880.17
07/01/2004	BILL	HOLLIBAUGH, MICHAEL E @	$1,173.56	$1,173.56
03/10/2004	PAYMENT	@	$-322.27	$0.00
01/09/2004	PAYMENT	@	$-322.27	$322.27
09/15/2003	PAYMENT	@	$-322.27	$644.54
08/06/2003	PAYMENT	@	$-322.30	$966.81
07/01/2003	BILL	HOLLIBAUGH, MICHAEL E @	$1,289.11	$1,289.11