Tax Account 044-001-005

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Owners

TERRY, STEVEN E & JOAN M TR
462 MEADOW VALLEY RNCH UNIT 10
ELKO, NV 89801-9401

Account Summary

Account ID	044-001-005
Account Type	Real Estate
Location	98 LICHT PKWY
Balance	$580.74
Currently Due	$0.00

Account ID

044-001-005

Account Type

Real Estate

Location

98 LICHT PKWY

Balance

$580.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.48
Total	$1,146.06
Paid	$565.32
Balance	$580.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,135.48

Total

$1,146.06

Paid

$565.32

Balance

$580.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.39	$10.58	$264.39	$274.97	$0.00
2	10/07/2024	10/17/2024	Paid	$290.35	$0.00	$290.35	$290.35	$0.00
3	01/06/2025	01/16/2025	Due	$290.35	$0.00	$290.35	$0.00	$290.35
4	03/03/2025	03/13/2025	Due	$290.39	$0.00	$290.39	$0.00	$580.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.27	$9.76	$988.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$905.98	$0.00	$905.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$927.72	$9.26	$936.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$878.49	$8.79	$887.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$847.37	$8.46	$855.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$834.33	$0.00	$834.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$772.87	$0.00	$772.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$751.22	$0.00	$751.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$731.64	$0.00	$731.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$741.64	$0.00	$741.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOAN TERRY EBOX WF - 024101718029716	$-565.32	$580.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.15	$1,146.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.58	$1,066.91
07/10/2024	BILL	TERRY, STEVEN E & JOAN M TR	$1,056.33	$1,056.33
04/10/2024	PAYMENT	JOAN TERRY EBOX WF - 024041018027002	$-253.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$253.73
01/03/2024	PAYMENT	JOAN TERRY EBOX WF - 024010318083750	$-243.97	$243.97
08/04/2023	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1232	$-490.33	$487.94
07/12/2023	BILL	TERRY, STEVEN E & JOAN M TR	$978.27	$978.27
08/01/2022	PAYMENT	JOAN TERRY CHECK BANK: WF INTERNET NUM: 022073018049787	$-905.98	$0.00
07/12/2022	BILL	TERRY, STEVEN E & JOAN M TR	$905.98	$905.98
01/24/2022	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1168	$-472.12	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.26	$472.12
08/16/2021	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1152	$-464.86	$462.86
07/14/2021	BILL	TERRY, STEVEN E & JOAN M TR	$927.72	$927.72
01/05/2021	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1145	$-439.24	$0.00
09/08/2020	PAYMENT	TERRY, JOAN M CASH	$-448.04	$439.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.79	$887.28
07/15/2020	BILL	TERRY, STEVEN E & JOAN M TR	$878.49	$878.49
03/12/2020	PAYMENT	TERRY, STEVEN T & JOAN M CHECK NUM: 1134	$-211.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$211.55
02/03/2020	PAYMENT	TERRY, JOAN M CHECK NUM: 0098778388	$-220.01	$211.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.46	$431.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$423.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.72	$634.65
07/10/2019	BILL	TERRY, STEVEN E & JOAN M TR	$847.37	$847.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.29	$208.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-208.29	$416.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.46	$624.87
07/09/2018	BILL	TERRY, STEVEN E & JOAN M TR	$834.33	$834.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$192.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$385.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.28	$577.59
07/07/2017	BILL	TERRY, STEVEN E & JOAN M TR	$772.87	$772.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.80	$187.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.80	$375.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-187.82	$563.40
07/08/2016	BILL	TERRY, STEVEN E & JOAN M TR	$751.22	$751.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-182.91	$182.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.91	$365.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.91	$548.73
07/08/2015	BILL	TERRY, STEVEN E & JOAN M TR	$731.64	$731.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.09	$185.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.09	$370.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-186.37	$555.27
07/10/2014	BILL	TERRY, STEVEN E & JOAN M TR	$741.64	$741.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-183.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$183.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$366.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.40	$550.14
07/16/2013	BILL	TERRY, STEVEN E & JOAN M TR	$733.54	$733.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.69	$182.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.69	$365.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.72	$548.07
07/10/2012	BILL	TERRY, STEVEN E & JOAN M TR	$730.79	$730.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.43	$182.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.43	$364.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.45	$547.29
07/14/2011	BILL	TERRY, STEVEN E & JOAN M TR	$729.74	$729.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.74	$185.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.74	$371.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.75	$557.22
07/14/2010	BILL	TERRY, STEVEN E & JOAN M TR	$742.97	$742.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.56	$193.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.56	$387.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.85	$580.68
07/21/2009	BILL	TERRY, STEVEN E & JOAN M TR	$775.53	$775.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.82	$189.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.82	$379.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.10	$569.46
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$760.56	$760.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.17	$192.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.17	$384.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.17	$576.51
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$768.68	$768.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.60	$185.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.60	$371.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.61	$556.80
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$742.41	$742.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-173.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-173.78	$173.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.78	$347.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.80	$521.34
07/21/2005	BILL	TERRY, STEVEN & JOAN	$695.14	$695.14
03/04/2005	PAYMENT	@	$-173.34	$0.00
12/29/2004	PAYMENT	@	$-173.34	$173.34
10/14/2004	PAYMENT	@	$-173.34	$346.68
08/24/2004	PAYMENT	@	$-173.37	$520.02
07/01/2004	BILL	TERRY, STEVEN & JOAN @	$693.39	$693.39
03/11/2004	PAYMENT	@	$-188.45	$0.00
01/15/2004	PAYMENT	@	$-188.45	$188.45
10/16/2003	PAYMENT	@	$-188.45	$376.90
08/28/2003	PAYMENT	@	$-188.45	$565.35
07/01/2003	BILL	THOMPSON, DANIEL D @	$753.80	$753.80