Tax Account 035-059-001
Owners
WILLIAMS, FARNES A TR ET AL
535 OSINO UNIT 11
ELKO, NV 89801-9427
WILLIAMS, JILLIAN M TR ET AL
(FANES & JILLIAN WILLIAMS
FAMILY TRUST DATED 10092012)
662403~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 035-059-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5336 BULLWACKER DR |
| Balance | $1,560.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,036.88 |
| Total | $2,036.88 |
| Paid | $476.50 |
| Balance | $1,560.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,483.20 | $0.00 | $1,483.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,440.07 | $0.00 | $1,440.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,502.84 | $0.00 | $1,502.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,501.34 | $0.00 | $1,501.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,463.40 | $0.00 | $1,463.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,334.72 | $0.00 | $1,334.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,213.61 | $0.00 | $1,213.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,220.06 | $0.00 | $1,220.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,185.17 | $0.00 | $1,185.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,151.66 | $0.00 | $1,151.66 | $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 | .51 | 1.47 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-476.50 | $1,560.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $131.93 | $2,036.88 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932789. REASON: AMENDMENT TO RE 2025 | $476.50 | $1,904.95 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-476.50 | $1,428.45 |
| 07/10/2024 | BILL | WILLIAMS, FARNES A TR ET AL | $1,904.95 | $1,904.95 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-370.79 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-370.79 | $370.79 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-370.79 | $741.58 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.83 | $1,112.37 |
| 07/12/2023 | BILL | WILLIAMS, FARNES A TR ET AL | $1,483.20 | $1,483.20 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.01 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.01 | $360.01 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.01 | $720.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.04 | $1,080.03 |
| 07/12/2022 | BILL | WILLIAMS, FARNES A TR ET AL | $1,440.07 | $1,440.07 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.71 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.71 | $375.71 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.71 | $751.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.71 | $1,127.13 |
| 07/14/2021 | BILL | WILLIAMS, FARNES A TR ET AL | $1,502.84 | $1,502.84 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.66 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.88 | $370.66 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.88 | $747.54 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.92 | $1,124.42 |
| 07/15/2020 | BILL | WILLIAMS, FARNES A TR ET AL | $1,501.34 | $1,501.34 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.85 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.85 | $365.85 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.85 | $731.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-365.85 | $1,097.55 |
| 07/10/2019 | BILL | WILLIAMS, FARNES A TR ET AL | $1,463.40 | $1,463.40 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-333.67 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.67 | $333.67 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.67 | $667.34 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.71 | $1,001.01 |
| 07/09/2018 | BILL | WILLIAMS, FARNES A TR ET AL | $1,334.72 | $1,334.72 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.40 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.40 | $303.40 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.40 | $606.80 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.41 | $910.20 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $303.41 | $1,213.61 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-303.41 | $910.20 |
| 07/07/2017 | BILL | WILLIAMS, FARNES A TR ET AL | $1,213.61 | $1,213.61 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $305.01 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $610.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.03 | $915.03 |
| 07/08/2016 | BILL | WILLIAMS, FARNES A TR ET AL | $1,220.06 | $1,220.06 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.29 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.29 | $296.29 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.29 | $592.58 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.30 | $888.87 |
| 07/08/2015 | BILL | WILLIAMS, FARNES A TR ET AL | $1,185.17 | $1,185.17 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.91 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.91 | $287.91 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.91 | $575.82 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.93 | $863.73 |
| 07/10/2014 | BILL | WILLIAMS, FARNES A TR ET AL | $1,151.66 | $1,151.66 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.90 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.90 | $274.90 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.90 | $549.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.91 | $824.70 |
| 07/16/2013 | BILL | WILLIAMS, FARNES A TR ET AL | $1,099.61 | $1,099.61 |
| 02/25/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: 411944 | $-266.89 | $0.00 |
| 12/17/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 17410 | $-266.89 | $266.89 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.89 | $533.78 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.90 | $800.67 |
| 07/10/2012 | BILL | WILLIAMS, FARNES & JILLIAN | $1,067.57 | $1,067.57 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.12 | $0.00 |
| 11/10/2011 | PAYMENT | NATIONS TITLE AGENCY NLS CHECK NUM: 01347228 | $-259.12 | $259.12 |
| 10/10/2011 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1040 | $-259.12 | $518.24 |
| 08/25/2011 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 3001 | $-259.12 | $777.36 |
| 07/14/2011 | BILL | WILLIAMS, FARNES & JILLIAN | $1,036.48 | $1,036.48 |
| 03/10/2011 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2917 | $-210.26 | $0.00 |
| 01/06/2011 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2886 | $-210.26 | $210.26 |
| 10/06/2010 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2856 | $-210.26 | $420.52 |
| 08/26/2010 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2833 | $-210.28 | $630.78 |
| 07/14/2010 | BILL | WILLIAMS, FARNES & JILLIAN | $841.06 | $841.06 |
| 03/04/2010 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2760 | $-208.82 | $0.00 |
| 01/06/2010 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2736 | $-208.82 | $208.82 |
| 10/12/2009 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2687 | $-208.82 | $417.64 |
| 09/17/2009 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2666 | $-208.83 | $626.46 |
| 07/21/2009 | BILL | WILLIAMS, FARNES & JILLIAN | $835.29 | $835.29 |
| 04/02/2009 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2575 | $-8.84 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.34 | $8.84 |
| 03/10/2009 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: 2556 | $-212.46 | $8.50 |
| 01/20/2009 | PAYMENT | JILLIAN & FARNES WILLIAMS CHECK NUM: 2521 | $-212.46 | $220.96 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.50 | $433.42 |
| 10/16/2008 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2454 | $-212.46 | $424.92 |
| 08/18/2008 | PAYMENT | JILLIAN & FARNES WILLIAMS CHECK NUM: 2403 | $-212.48 | $637.38 |
| 07/14/2008 | BILL | WILLIAMS, FARNES & JILLIAN | $849.86 | $849.86 |
| 03/10/2008 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2301 | $-206.27 | $0.00 |
| 10/02/2007 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2195 | $-412.54 | $206.27 |
| 08/21/2007 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2124 | $-206.29 | $618.81 |
| 07/13/2007 | BILL | WILLIAMS, FARNES & JILLIAN | $825.10 | $825.10 |
| 03/08/2007 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1997 | $-200.26 | $0.00 |
| 01/08/2007 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK | $-200.26 | $200.26 |
| 10/04/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1874 | $-200.26 | $400.52 |
| 08/21/2006 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1828 | $-200.28 | $600.78 |
| 07/19/2006 | BILL | WILLIAMS, FARNES & JILLIAN | $801.06 | $801.06 |
| 03/14/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1665 | $-194.43 | $0.00 |
| 01/06/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1603 | $-202.21 | $194.43 |
| 10/24/2005 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1550 | $-194.43 | $396.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.78 | $591.07 |
| 08/19/2005 | PAYMENT | JUILLIAN WILLIAMS CHECK NUM: 1471 | $-194.44 | $583.29 |
| 07/21/2005 | BILL | WILLIAMS, FARNES & JILLIAN | $777.73 | $777.73 |
| 03/07/2005 | PAYMENT | @ | $-193.83 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-193.83 | $193.83 |
| 10/05/2004 | PAYMENT | @ | $-193.83 | $387.66 |
| 08/16/2004 | PAYMENT | @ | $-193.84 | $581.49 |
| 07/01/2004 | BILL | WILLIAMS, FARNES & JIL @ | $775.33 | $775.33 |
| 03/01/2004 | PAYMENT | @ | $-203.19 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-203.19 | $203.19 |
| 10/06/2003 | PAYMENT | @ | $-203.19 | $406.38 |
| 08/13/2003 | PAYMENT | @ | $-203.22 | $609.57 |
| 07/01/2003 | BILL | WILLIAMS, FARNES & JIL @ | $812.79 | $812.79 |
