Tax Account 032-105-008

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Owners

KING, DONNA ET AL
3020 LOUISIANA AVE
ELKO, NV 89801-0922

STANLEY, ROY & BRENDA ET AL

815821

Account Summary

Account ID	032-105-008
Account Type	Real Estate
Location	3020 LOUISIANA AVE
Balance	$60.69
Currently Due	$0.00

Account ID

032-105-008

Account Type

Real Estate

Location

3020 LOUISIANA AVE

Balance

$60.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.12
Total	$1,918.12
Paid	$1,857.43
Balance	$60.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.12

Total

$1,918.12

Paid

$1,857.43

Balance

$60.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.65	$0.00	$464.65	$464.65	$0.00
2	10/07/2024	10/17/2024	Paid	$484.47	$0.00	$484.47	$484.47	$0.00
3	01/06/2025	01/16/2025	Paid	$484.47	$0.00	$484.47	$484.47	$0.00
4	03/03/2025	03/13/2025	Due	$484.53	$0.00	$484.53	$423.84	$60.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.36	$237.21	$1,818.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,464.38	$0.00	$1,464.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,479.98	$0.00	$1,479.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,488.00	$0.00	$1,488.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,444.40	$0.00	$1,444.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,381.58	$0.00	$1,381.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.28	$0.00	$1,288.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.77	$0.00	$1,250.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.40	$0.00	$1,213.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.90	$0.00	$1,201.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.92	.06	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KING, DONNA SYS ORIG: CARD	$-1,857.43	$60.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.69	$1,918.12
08/30/2024	ADJUSTMENT	KING, DONNA CARD VOIDED PAYMENT: 927871. REASON: AMENDMENT TO RE 2025	$1,857.43	$1,857.43
08/13/2024	PAYMENT	KING, DONNA CARD	$-1,857.43	$0.00
07/10/2024	BILL	KING, DONNA ET AL	$1,857.43	$1,857.43
04/15/2024	PAYMENT	KING, DONNA CARD	$-1,818.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.70	$1,818.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.16	$1,707.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.54	$1,636.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$1,597.17
07/12/2023	BILL	KING, DONNA ET AL	$1,581.36	$1,581.36
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46718	$-366.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.08	$366.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.08	$732.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.14	$1,098.24
07/12/2022	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,464.38	$1,464.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.99	$0.00
11/05/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 24345	$-369.99	$369.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$739.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.01	$1,109.97
07/14/2021	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,479.98	$1,479.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-371.99	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-371.99	$371.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-371.99	$743.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-372.03	$1,115.97
07/15/2020	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,488.00	$1,488.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.10	$361.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.10	$722.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.10	$1,083.30
07/10/2019	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,444.40	$1,444.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.38	$345.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.38	$690.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.44	$1,036.14
07/09/2018	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,381.58	$1,381.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$322.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$644.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$966.21
07/07/2017	BILL	GUADAGNIN, PAUL & BEVERLY L	$1,288.28	$1,288.28
03/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038158	$-312.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.69	$312.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.69	$625.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.70	$938.07
07/08/2016	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,250.77	$1,250.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.35	$303.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.35	$606.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.35	$910.05
07/08/2015	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,213.40	$1,213.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$300.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$600.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.49	$901.41
07/10/2014	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,201.90	$1,201.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.17	$286.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.17	$572.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.17	$858.51
07/16/2013	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,144.68	$1,144.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.21	$278.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.21	$556.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.23	$834.63
07/10/2012	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,112.86	$1,112.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.63	$276.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.63	$553.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.66	$829.89
07/14/2011	BILL	GUADAGNIN, PAUL B & BEVERLY	$1,106.55	$1,106.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.90	$279.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.90	$559.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.93	$839.70
07/14/2010	BILL	GUADAGNIN, PAUL B	$1,119.63	$1,119.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.06	$288.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.06	$576.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.09	$864.18
07/21/2009	BILL	GUADAGNIN, PAUL B	$1,152.27	$1,152.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.19	$351.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.19	$702.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.20	$1,053.57
07/14/2008	BILL	GUADAGNIN, PAUL B	$1,404.77	$1,404.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.96	$340.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.96	$681.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.98	$1,022.88
07/13/2007	BILL	GUADAGNIN, PAUL B	$1,363.86	$1,363.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.03	$331.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.03	$662.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.06	$993.09
07/19/2006	BILL	GUADAGNIN, PAUL B	$1,324.15	$1,324.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.39	$321.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.39	$642.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.41	$964.17
07/21/2005	BILL	GUADAGNIN, PAUL B	$1,285.58	$1,285.58
03/04/2005	PAYMENT	@	$-320.47	$0.00
12/29/2004	PAYMENT	@	$-320.47	$320.47
10/14/2004	PAYMENT	@	$-320.47	$640.94
08/24/2004	PAYMENT	@	$-320.50	$961.41
07/01/2004	BILL	GUADAGNIN, PAUL B @	$1,281.91	$1,281.91
03/10/2004	PAYMENT	@	$-317.06	$0.00
01/09/2004	PAYMENT	@	$-317.06	$317.06
09/15/2003	PAYMENT	@	$-317.06	$634.12
08/06/2003	PAYMENT	@	$-317.08	$951.18
07/01/2003	BILL	GUADAGNIN, PAUL B @	$1,268.26	$1,268.26