Tax Account 036-008-002

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Owners

COLEMAN, FRED T & LAWONA R
4759 SPEAR ST
ELKO, NV 89801-5159

608767

Account Summary

Account ID	036-008-002
Account Type	Real Estate
Location	4759 SPEAR ST
Balance	$1,286.96
Currently Due	$0.00

Account ID

036-008-002

Account Type

Real Estate

Location

4759 SPEAR ST

Balance

$1,286.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.21
Total	$1,672.21
Paid	$385.25
Balance	$1,286.96
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

$1,672.21

Total

$1,672.21

Paid

$385.25

Balance

$1,286.96

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	$385.25	$0.00	$385.25	$385.25	$0.00
2	10/07/2024	10/17/2024	Due	$428.98	$0.00	$428.98	$0.00	$428.98
3	01/06/2025	01/16/2025	Due	$428.98	$0.00	$428.98	$0.00	$857.96
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,286.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.23	$0.00	$1,495.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.75	$0.00	$1,451.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,499.39	$0.00	$1,499.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,471.23	$0.00	$1,471.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,453.95	$0.00	$1,453.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,416.70	$0.00	$1,416.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,324.94	$0.00	$1,324.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.35	$0.00	$1,286.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.94	$0.00	$1,247.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.89	$0.00	$1,251.89	$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	$-385.25	$1,286.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.17	$1,672.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938891. REASON: AMENDMENT TO RE 2025	$385.25	$1,540.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.25	$1,154.79
07/10/2024	BILL	COLEMAN, FRED T & LAWONA R	$1,540.04	$1,540.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.80	$373.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.80	$747.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.83	$1,121.40
07/12/2023	BILL	COLEMAN, FRED T & LAWONA R	$1,495.23	$1,495.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.93	$362.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.93	$725.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.96	$1,088.79
07/12/2022	BILL	COLEMAN, FRED T & LAWONA R	$1,451.75	$1,451.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.84	$374.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.84	$749.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.87	$1,124.52
07/14/2021	BILL	COLEMAN, FRED T & LAWONA R	$1,499.39	$1,499.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.45	$347.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.45	$722.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.48	$1,096.75
07/15/2020	BILL	COLEMAN, FRED T & LAWONA R	$1,471.23	$1,471.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.48	$363.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.48	$726.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.51	$1,090.44
07/10/2019	BILL	COLEMAN, FRED T & LAWONA R	$1,453.95	$1,453.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.16	$354.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-354.16	$708.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.22	$1,062.48
07/09/2018	BILL	COLEMAN, FRED T & LAWONA R	$1,416.70	$1,416.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.23	$331.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.23	$662.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.25	$993.69
07/07/2017	BILL	COLEMAN, FRED T & LAWONA R	$1,324.94	$1,324.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.58	$321.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.58	$643.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.61	$964.74
07/08/2016	BILL	COLEMAN, FRED T & LAWONA R	$1,286.35	$1,286.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.98	$311.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.98	$623.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.00	$935.94
07/08/2015	BILL	COLEMAN, FRED T & LAWONA R	$1,247.94	$1,247.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.97	$312.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.97	$625.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.98	$938.91
07/10/2014	BILL	COLEMAN, FRED T & LAWONA R	$1,251.89	$1,251.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$310.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$621.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.86	$932.55
07/16/2013	BILL	COLEMAN, FRED T & LAWONA R	$1,243.41	$1,243.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.61	$302.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.61	$605.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.63	$907.83
07/10/2012	BILL	COLEMAN, FRED T & LAWONA R	$1,210.46	$1,210.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$295.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.36	$590.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.37	$886.08
07/14/2011	BILL	COLEMAN, FRED T & LAWONA R	$1,181.45	$1,181.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.49	$0.00
10/08/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382077	$-303.53	$303.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.51	$607.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.53	$910.53
07/14/2010	BILL	COLEMAN, FRED T & LAWONA R	$1,214.06	$1,214.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.02	$302.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.02	$604.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.02	$906.06
07/21/2009	BILL	COLEMAN, FRED T & LAWONA R	$1,208.08	$1,208.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.22	$293.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.22	$586.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.22	$879.66
07/14/2008	BILL	CARTER, BRITT R ET AL	$1,172.88	$1,172.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$284.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$569.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.70	$854.01
07/13/2007	BILL	COLEMAN, FRED T &LAWONA R	$1,138.71	$1,138.71
03/02/2007	PAYMENT	COLEMAN, FRED T &LAWONA R CASH	$-11.06	$0.00
02/05/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 311584	$-276.38	$11.06
01/16/2007	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 10278	$-276.38	$287.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.06	$563.82
10/12/2006	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 10042	$-276.38	$552.76
09/06/2006	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9915	$-276.39	$829.14
07/19/2006	BILL	COLEMAN, FRED T &LAWONA R	$1,105.53	$1,105.53
03/10/2006	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9431	$-268.33	$0.00
12/30/2005	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9248	$-268.33	$268.33
10/04/2005	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9031	$-268.33	$536.66
08/09/2005	PAYMENT	FRED T COLEMAN CHECK NUM: 8902	$-268.34	$804.99
07/21/2005	BILL	COLEMAN, FRED T &LAWONA R	$1,073.33	$1,073.33
03/01/2005	PAYMENT	@	$-233.90	$0.00
01/12/2005	PAYMENT	@	$-233.90	$233.90
11/02/2004	PAYMENT	@	$-233.90	$467.80
08/24/2004	PAYMENT	@	$-243.26	$701.70
07/01/2004	PENALTY	Penalty 04-05	$9.36	$944.96
07/01/2004	BILL	COLEMAN, FRED T & @	$935.60	$935.60
02/24/2004	PAYMENT	@	$-253.04	$0.00
01/02/2004	PAYMENT	@	$-253.04	$253.04
10/09/2003	PAYMENT	@	$-253.04	$506.08
08/27/2003	PAYMENT	@	$-253.07	$759.12
07/01/2003	BILL	COLEMAN, FRED T & @	$1,012.19	$1,012.19