Tax Account 011-11J-038

Print Page · · Payments Cart · New Search

Owners

GUTHRIE, CHARLES & AMANDA
PO BOX 61
MONTELLO, NV 89830-0061

Account Summary

Account ID	011-11J-038
Account Type	Real Estate
Location	568 3RD ST
Balance	$387.56
Currently Due	$0.00

Account ID

011-11J-038

Account Type

Real Estate

Location

568 3RD ST

Balance

$387.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.44
Total	$480.44
Paid	$92.88
Balance	$387.56
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

$480.44

Total

$480.44

Paid

$92.88

Balance

$387.56

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	$92.88	$0.00	$92.88	$92.88	$0.00
2	10/07/2024	10/17/2024	Due	$129.11	$0.00	$129.11	$0.00	$129.11
3	01/06/2025	01/16/2025	Due	$129.11	$0.00	$129.11	$0.00	$258.22
4	03/03/2025	03/13/2025	Due	$129.34	$0.00	$129.34	$0.00	$387.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.04	$0.00	$795.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$826.85	$0.00	$826.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,204.35	$0.00	$1,204.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,205.45	$0.00	$1,205.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,185.27	$0.00	$1,185.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,164.32	$0.00	$1,164.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,061.81	$0.00	$1,061.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,030.89	$0.00	$1,030.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,000.86	$0.00	$1,000.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,009.39	$0.00	$1,009.39	$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	3.75	11.25	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-92.88	$387.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.88	$480.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934935. REASON: AMENDMENT TO RE 2025	$92.88	$370.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-92.88	$277.68
07/10/2024	BILL	GUTHRIE, CHARLES & AMANDA	$370.56	$370.56
02/23/2024	PAYMENT	C GUTHRIE ACH 9070 - 035605986	$-195.01	$0.00
12/28/2023	PAYMENT	C GUTHRIE ACH 9070 - 035376697	$-195.01	$195.01
09/29/2023	PAYMENT	C GUTHRIE ACH 9070 - 035079127	$-195.01	$390.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.01	$585.03
07/12/2023	BILL	GUTHRIE, CHARLES & AMANDA	$795.04	$795.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.96	$202.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.96	$405.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.97	$608.88
07/12/2022	BILL	GUTHRIE, CHARLES & AMANDA	$826.85	$826.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$297.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$594.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.36	$891.99
07/14/2021	BILL	GUTHRIE, CHARLES & AMANDA	$1,204.35	$1,204.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.72	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-294.43	$27.72
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-294.43	$322.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-294.43	$616.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-294.44	$911.01
07/15/2020	BILL	GUTHRIE, CHARLES & AMANDA	$1,205.45	$1,205.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.31	$296.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.31	$592.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.34	$888.93
07/10/2019	BILL	GUTHRIE, CHARLES & AMANDA	$1,185.27	$1,185.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.08	$291.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.08	$582.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.08	$873.24
07/09/2018	BILL	GUTHRIE, CHARLES & AMANDA	$1,164.32	$1,164.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.45	$265.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.45	$530.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.46	$796.35
07/07/2017	BILL	GUTHRIE, CHARLES & AMANDA	$1,061.81	$1,061.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.72	$257.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.72	$515.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.73	$773.16
07/08/2016	BILL	GUTHRIE, CHARLES & AMANDA	$1,030.89	$1,030.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-250.21	$250.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.21	$500.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.23	$750.63
07/08/2015	BILL	GUTHRIE, CHARLES & AMANDA	$1,000.86	$1,000.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.34	$252.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.34	$504.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.37	$757.02
07/10/2014	BILL	GUTHRIE, CHARLES & AMANDA	$1,009.39	$1,009.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.10	$249.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.10	$498.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.12	$747.30
07/16/2013	BILL	GUTHRIE, CHARLES & AMANDA	$996.42	$996.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.25	$0.00
01/04/2013	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 206321	$-249.25	$249.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.25	$498.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.27	$747.75
07/10/2012	BILL	GUTHRIE, CHARLES & AMANDA	$997.02	$997.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.42	$237.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.42	$474.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.45	$712.26
07/14/2011	BILL	GUTHRIE, CHARLES & AMANDA	$949.71	$949.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.60	$236.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.60	$473.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.62	$709.80
07/14/2010	BILL	GUTHRIE, CHARLES & AMANDA	$946.42	$946.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.33	$251.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.33	$502.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.33	$753.99
07/21/2009	BILL	GUTHRIE, CHARLES & AMANDA	$1,005.32	$1,005.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.02	$246.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.02	$492.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.05	$738.06
07/14/2008	BILL	GUTHRIE, CHARLES & AMANDA	$984.11	$984.11
02/25/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377357	$-238.86	$0.00
01/08/2008	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 2174	$-238.86	$238.86
10/02/2007	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 2092	$-238.86	$477.72
08/10/2007	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 2034	$-238.87	$716.58
07/13/2007	BILL	BURROWS, LEONARD & ANDREA L	$955.45	$955.45
04/06/2007	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1946	$-9.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.17
02/28/2007	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1917	$-220.47	$8.82
02/28/2007	AMENDMENT	take off overpayment	$-0.18	$229.29
02/28/2007	AMENDMENT	overpayment to small to refund	$0.18	$229.47
01/29/2007	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1894	$-220.47	$229.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.82	$449.76
09/28/2006	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1778	$-220.47	$440.94
08/24/2006	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1749	$-220.47	$661.41
07/19/2006	BILL	BURROWS, LEONARD & ANDREA L	$881.88	$881.88
09/12/2005	PAYMENT	BURROWS, LEONARD & ANDREA L CHECK NUM: 1466	$-856.19	$0.00
07/21/2005	BILL	BURROWS, LEONARD & ANDREA L	$856.19	$856.19
03/01/2005	PAYMENT	@	$-213.44	$0.00
12/27/2004	PAYMENT	@	$-213.44	$213.44
09/29/2004	PAYMENT	@	$-213.44	$426.88
07/29/2004	PAYMENT	@	$-213.47	$640.32
07/01/2004	BILL	BURROWS, LEONARD & AND @	$853.79	$853.79
03/01/2004	PAYMENT	@	$-232.16	$0.00
12/24/2003	PAYMENT	@	$-232.16	$232.16
11/12/2003	PAYMENT	@	$-232.16	$464.32
09/03/2003	PAYMENT	@	$-241.46	$696.48
07/01/2003	PENALTY	Penalty 03-04	$9.29	$937.94
07/01/2003	BILL	BURROWS, LEONARD & AND @	$928.65	$928.65