Tax Account 035-038-001

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Owners

LARSON, IAN C & CASSADEE
5281 SENECA AVE
ELKO, NV 89801-5280

821668

Account Summary

Account ID	035-038-001
Account Type	Real Estate
Location	5281 SENECA AVE
Balance	$679.79
Currently Due	$0.00

Account ID

035-038-001

Account Type

Real Estate

Location

5281 SENECA AVE

Balance

$679.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.59
Total	$1,326.59
Paid	$646.80
Balance	$679.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.59

Total

$1,326.59

Paid

$646.80

Balance

$679.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$306.91	$0.00	$306.91	$306.91	$0.00
2	10/07/2024	10/17/2024	Paid	$339.89	$0.00	$339.89	$339.89	$0.00
3	01/06/2025	01/16/2025	Due	$339.89	$0.00	$339.89	$0.00	$339.89
4	03/03/2025	03/13/2025	Due	$339.90	$0.00	$339.90	$0.00	$679.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.11	$0.00	$1,191.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,103.04	$0.00	$1,103.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,128.46	$0.00	$1,128.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.20	$0.00	$1,131.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,098.01	$0.00	$1,098.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,033.16	$0.00	$1,033.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$950.44	$0.00	$950.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$922.75	$0.00	$922.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.93	$0.00	$894.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$893.17	$0.00	$893.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.89	$679.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.91	$1,019.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.82	$1,326.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938004. REASON: AMENDMENT TO RE 2025	$306.91	$1,226.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.91	$919.86
07/31/2024	AMENDMENT	LOW CAP	$-59.46	$1,226.77
07/10/2024	BILL	LARSON, IAN C & CASSADEE	$1,286.23	$1,286.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.77	$297.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.77	$595.54
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49876	$-297.80	$893.31
07/12/2023	BILL	ZIEGLER, CHRISTOPHER & ALEXIS	$1,191.11	$1,191.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.75	$275.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.75	$551.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.79	$827.25
07/12/2022	BILL	ZIEGLER, CHRISTOPHER & ALEXIS	$1,103.04	$1,103.04
02/28/2022	PAYMENT	STEWART TITLE CHECK NUM: 38166	$-282.11	$0.00
12/13/2021	PAYMENT	OWSIAN, EVA MARIE CREDIT: D	$-282.11	$282.11
08/09/2021	PAYMENT	OWSIAN, EVA CREDIT: D	$-564.24	$564.22
07/14/2021	BILL	OWSIAN, EVA ET AL	$1,128.46	$1,128.46
12/14/2020	PAYMENT	OWSIAN, EVA CREDIT: D	$-565.58	$0.00
09/14/2020	PAYMENT	OWSIAN. EVA CREDIT: D	$-282.79	$565.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.83	$848.37
07/15/2020	BILL	OWSIAN, EVA ET AL	$1,131.20	$1,131.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.50	$274.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.50	$549.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.51	$823.50
07/10/2019	BILL	OWSIAN, EVA ET AL	$1,098.01	$1,098.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.28	$258.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-258.28	$516.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.32	$774.84
07/09/2018	BILL	OWSIAN, EVA ET AL	$1,033.16	$1,033.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.61	$237.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.61	$475.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.61	$712.83
07/07/2017	BILL	OWSIAN, EVA ET AL	$950.44	$950.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.68	$230.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.68	$461.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-230.71	$692.04
07/08/2016	BILL	OWSIAN, EVA ET AL	$922.75	$922.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.73	$223.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.73	$447.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.74	$671.19
07/08/2015	BILL	OWSIAN, EVA ET AL	$894.93	$894.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.29	$223.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.29	$446.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.30	$669.87
07/10/2014	BILL	MORRISON, KURT ETAL	$893.17	$893.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.43	$229.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.43	$458.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.45	$688.29
07/16/2013	BILL	MORRISON, KURT ETAL	$917.74	$917.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.48	$222.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.48	$444.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.50	$667.44
07/10/2012	BILL	MORRISON, KURT ETAL	$889.94	$889.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.60	$221.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.60	$443.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.63	$664.80
07/14/2011	BILL	MORRISON, KURT ETAL	$886.43	$886.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$225.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$450.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$675.36
07/14/2010	BILL	MORRISON, KURT ETAL	$900.48	$900.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.33	$225.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.33	$450.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.34	$675.99
07/21/2009	BILL	MORRISON, KURT ETAL	$901.33	$901.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.22	$209.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.22	$418.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.23	$627.66
07/14/2008	BILL	MORRISON, KURT ETAL	$836.89	$836.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.72	$202.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.72	$405.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.73	$608.16
07/13/2007	BILL	MORRISON, KURT ETAL	$810.89	$810.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.39	$194.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.39	$388.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.41	$583.17
07/19/2006	BILL	MORRISON, KURT ETAL	$777.58	$777.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-182.01	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-182.01	$182.01
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.01	$364.02
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304146	$-182.04	$546.03
07/21/2005	BILL	MILLER, DUANE K & M D	$728.07	$728.07
03/04/2005	PAYMENT	@	$-181.52	$0.00
12/29/2004	PAYMENT	@	$-181.52	$181.52
10/14/2004	PAYMENT	@	$-181.52	$363.04
08/24/2004	PAYMENT	@	$-181.55	$544.56
07/01/2004	BILL	MILLER, DUANE K & M D @	$726.11	$726.11
03/10/2004	PAYMENT	@	$-126.04	$0.00
11/03/2003	PAYMENT	@	$-395.77	$126.04
07/01/2003	PENALTY	Penalty 03-04	$17.65	$521.81
07/01/2003	BILL	MILLER, DUANE K & M D @	$504.16	$504.16