Tax Account 036-016-008

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Owners

TERRY, STEVEN & JOAN TR
3747 MOHICAN AVE
ELKO, NV 89801-5300

(STEVEN & JOAN TERRY FAMILY

TRUST DATED 09202005)

743024

Account Summary

Account ID	036-016-008
Account Type	Real Estate
Location	3747 MOHICAN AVE
Balance	$595.80
Currently Due	$0.00

Account ID

036-016-008

Account Type

Real Estate

Location

3747 MOHICAN AVE

Balance

$595.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.69
Total	$1,161.69
Paid	$565.89
Balance	$595.80
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

$1,161.69

Total

$1,161.69

Paid

$565.89

Balance

$595.80

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	$268.00	$0.00	$268.00	$268.00	$0.00
2	10/07/2024	10/17/2024	Paid	$297.89	$0.00	$297.89	$297.89	$0.00
3	01/06/2025	01/16/2025	Due	$297.89	$0.00	$297.89	$0.00	$297.89
4	03/03/2025	03/13/2025	Due	$297.91	$0.00	$297.91	$0.00	$595.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.94	$0.00	$1,039.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,009.72	$0.00	$1,009.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,029.71	$0.00	$1,029.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$999.11	$0.00	$999.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$994.14	$0.00	$994.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$971.18	$0.00	$971.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$900.88	$0.00	$900.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$874.64	$0.00	$874.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$848.22	$0.00	$848.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$798.03	$0.00	$798.03	$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 -	$-297.89	$595.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-268.00	$893.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.62	$1,161.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933413. REASON: AMENDMENT TO RE 2025	$268.00	$1,071.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.00	$803.07
07/10/2024	BILL	TERRY, STEVEN & JOAN TR	$1,071.07	$1,071.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.98	$259.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.98	$519.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$779.94
07/12/2023	BILL	TERRY, STEVEN & JOAN TR	$1,039.94	$1,039.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.42	$252.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.42	$504.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$757.26
07/12/2022	BILL	TERRY, STEVEN & JOAN TR	$1,009.72	$1,009.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.42	$257.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.42	$514.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$772.26
07/14/2021	BILL	TERRY, STEVEN & JOAN TR	$1,029.71	$1,029.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.48	$244.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.48	$496.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.50	$747.61
07/15/2020	BILL	TERRY, STEVEN & JOAN TR	$999.11	$999.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$248.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$497.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.55	$745.59
07/10/2019	BILL	TERRY, STEVEN & JOAN TR	$994.14	$994.14
11/15/2018	PAYMENT	TERRY, JOAN CASH	$-485.56	$0.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043271	$-242.78	$485.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.84	$728.34
07/09/2018	BILL	TERRY, STEVEN E & JOAN M	$971.18	$971.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$225.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$450.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$675.66
07/07/2017	BILL	TERRY, STEVEN E & JOAN M TR	$900.88	$900.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.65	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-218.65	$218.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.65	$437.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-218.69	$655.95
07/08/2016	BILL	TERRY, STEVEN E & JOAN M TR	$874.64	$874.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.05	$212.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.05	$424.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.07	$636.15
07/08/2015	BILL	TERRY, STEVEN E & JOAN M TR	$848.22	$848.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.50	$199.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.50	$399.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-199.53	$598.50
07/10/2014	BILL	TERRY, STEVEN E & JOAN M TR	$798.03	$798.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.12	$202.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.12	$404.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.15	$606.36
07/16/2013	BILL	TERRY, STEVEN E & JOAN M TR	$808.51	$808.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.73	$201.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.73	$403.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.73	$605.19
07/10/2012	BILL	TERRY, STEVEN E & JOAN M TR	$806.92	$806.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.00	$198.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.00	$396.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.01	$594.00
07/14/2011	BILL	TERRY, STEVEN E & JOAN M TR	$792.01	$792.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$201.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$403.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$604.59
07/14/2010	BILL	TERRY, STEVEN E & JOAN M TR	$806.12	$806.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.91	$208.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.91	$417.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.94	$626.73
07/21/2009	BILL	TERRY, STEVEN E & JOAN M TR	$835.67	$835.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.83	$202.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.83	$405.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.84	$608.49
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$811.33	$811.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.92	$196.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.92	$393.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.93	$590.76
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$787.69	$787.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.18	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-191.18	$191.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.18	$382.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.21	$573.54
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$764.75	$764.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-185.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-185.62	$185.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-185.62	$371.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-185.62	$556.86
07/21/2005	BILL	TERRY, STEVEN E & JOAN M	$742.48	$742.48
03/04/2005	PAYMENT	@	$-183.91	$0.00
12/29/2004	PAYMENT	@	$-183.91	$183.91
10/14/2004	PAYMENT	@	$-183.91	$367.82
08/24/2004	PAYMENT	@	$-183.92	$551.73
07/01/2004	BILL	TERRY, STEVEN E & JOAN @	$735.65	$735.65
03/10/2004	PAYMENT	@	$-203.77	$0.00
01/09/2004	PAYMENT	@	$-203.77	$203.77
09/15/2003	PAYMENT	@	$-203.77	$407.54
08/06/2003	PAYMENT	@	$-203.80	$611.31
07/01/2003	BILL	TERRY, STEVEN E & JOAN @	$815.11	$815.11