Tax Account 035-058-002

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Owners

DANIELS, STEVEN L TR ET AL
4774 SENECA AVE
ELKO, NV 89801-5292

DANIELS, STEPHANIE L TR ET AL

(DANIELS FAMILY LIVING TRUST

12302006) 568064

Account Summary

Account ID	035-058-002
Account Type	Real Estate
Location	4774 SENECA AVE
Balance	$837.98
Currently Due	$0.00

Account ID

035-058-002

Account Type

Real Estate

Location

4774 SENECA AVE

Balance

$837.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.16
Total	$1,637.16
Paid	$799.18
Balance	$837.98
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

$1,637.16

Total

$1,637.16

Paid

$799.18

Balance

$837.98

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	$380.19	$0.00	$380.19	$380.19	$0.00
2	10/07/2024	10/17/2024	Paid	$418.99	$0.00	$418.99	$418.99	$0.00
3	01/06/2025	01/16/2025	Due	$418.99	$0.00	$418.99	$0.00	$418.99
4	03/03/2025	03/13/2025	Due	$418.99	$0.00	$418.99	$0.00	$837.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.07	$0.00	$1,322.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,283.63	$0.00	$1,283.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,278.34	$0.00	$1,278.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.00	$0.00	$1,268.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.83	$0.00	$1,230.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,003.27	$0.00	$1,003.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.23	$0.00	$944.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.26	$0.00	$931.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$903.19	$0.00	$903.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$897.37	$0.00	$897.37	$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
10/15/2024	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK 9602	$-418.99	$837.98
08/30/2024	PAYMENT	DANIELS, STEVEN L & STEPHANIE SYS 9598 ORIG: CHECK	$-380.19	$1,256.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.18	$1,637.16
08/30/2024	ADJUSTMENT	DANIELS, STEVEN L & STEPHANIE CHECK 9598 VOIDED PAYMENT: 940712. REASON: AMENDMENT TO RE 2025	$380.19	$1,519.98
08/16/2024	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK 9598	$-380.19	$1,139.79
07/10/2024	BILL	DANIELS, STEVEN L TR ET AL	$1,519.98	$1,519.98
03/01/2024	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK 9582	$-330.51	$0.00
01/10/2024	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK 9578	$-330.51	$330.51
09/29/2023	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK 9575	$-330.51	$661.02
08/21/2023	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK NUM: 9572	$-330.54	$991.53
07/12/2023	BILL	DANIELS, STEVEN L TR ET AL	$1,322.07	$1,322.07
02/27/2023	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9560	$-320.90	$0.00
12/30/2022	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9556	$-320.90	$320.90
09/29/2022	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9551	$-320.90	$641.80
08/12/2022	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK NUM: 9547	$-320.93	$962.70
07/12/2022	BILL	DANIELS, STEVEN L TR ET AL	$1,283.63	$1,283.63
03/02/2022	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9536	$-319.58	$0.00
12/30/2021	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9532	$-319.58	$319.58
09/30/2021	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9525	$-319.58	$639.16
08/19/2021	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK NUM: 9522	$-319.60	$958.74
07/14/2021	BILL	DANIELS, STEVEN L TR ET AL	$1,278.34	$1,278.34
02/26/2021	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9511	$-316.99	$0.00
12/30/2020	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9508	$-316.99	$316.99
09/30/2020	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9502	$-316.99	$633.98
08/20/2020	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9499	$-317.03	$950.97
07/15/2020	BILL	DANIELS, STEVEN L TR ET AL	$1,268.00	$1,268.00
02/26/2020	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9484	$-307.70	$0.00
01/09/2020	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9482	$-307.70	$307.70
10/03/2019	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9477	$-307.70	$615.40
08/09/2019	PAYMENT	DANIELS, STEVEN L & STEPHANIE CHECK NUM: 9475	$-307.73	$923.10
07/10/2019	BILL	DANIELS, STEVEN L TR ET AL	$1,230.83	$1,230.83
02/28/2019	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9463	$-250.81	$0.00
01/02/2019	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9458	$-250.81	$250.81
09/28/2018	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9452	$-250.81	$501.62
08/17/2018	PAYMENT	DANIELS, STEVEN & STEPHANIE CHECK NUM: 9448	$-250.84	$752.43
07/09/2018	BILL	DANIELS, STEVEN L TR ET AL	$1,003.27	$1,003.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$236.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$472.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.08	$708.15
07/07/2017	BILL	DANIELS, STEVEN L TR ET AL	$944.23	$944.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.81	$232.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.81	$465.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.83	$698.43
07/08/2016	BILL	DANIELS, STEVEN L TR ET AL	$931.26	$931.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.79	$225.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.79	$451.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.82	$677.37
07/08/2015	BILL	DANIELS, STEVEN L TR ET AL	$903.19	$903.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.34	$224.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.34	$448.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-224.35	$673.02
07/10/2014	BILL	DANIELS, STEVEN L TR ET AL	$897.37	$897.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.34	$225.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.34	$450.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.35	$676.02
07/16/2013	BILL	DANIELS, STEVEN L TR ET AL	$901.37	$901.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.70	$221.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.70	$443.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.71	$665.10
07/10/2012	BILL	DANIELS, STEVEN L TR ET AL	$886.81	$886.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.57	$217.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.57	$435.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.60	$652.71
07/14/2011	BILL	DANIELS, STEVEN L TR ET AL	$870.31	$870.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.56	$218.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.56	$437.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.57	$655.68
07/14/2010	BILL	DANIELS, STEVEN L TR ET AL	$874.25	$874.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.14	$224.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.14	$448.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.17	$672.42
07/21/2009	BILL	DANIELS, STEVEN L TR ET AL	$896.59	$896.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.70	$213.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$213.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$427.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.73	$641.10
07/14/2008	BILL	DANIELS, STEVEN L TR ET AL	$854.83	$854.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$207.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$414.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.49	$622.44
07/13/2007	BILL	DANIELS, STEVEN L TR ET AL	$829.93	$829.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.92	$198.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.92	$397.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.95	$596.76
07/19/2006	BILL	DANIELS, STEVE & STEPHANIE	$795.71	$795.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-186.26	$186.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.26	$372.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.27	$558.78
07/21/2005	BILL	DANIELS, STEVE & STEPHANIE	$745.05	$745.05
03/03/2005	PAYMENT	@	$-185.71	$0.00
01/03/2005	PAYMENT	@	$-185.71	$185.71
10/01/2004	PAYMENT	@	$-185.71	$371.42
08/16/2004	PAYMENT	@	$-185.73	$557.13
07/01/2004	BILL	DANIELS, STEVE & STEPH @	$742.86	$742.86
09/09/2003	PAYMENT	@	$-46.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$46.57
07/01/2003	BILL	SPELLMAN, JAMES P @	$46.11	$46.11