Tax Account 047-002-012
Owners
BALEZENTES, MAXIMUM S TR ET AL
193 BROOKWOOD DR
ELKO, NV 89801-2302
BALEZENTES, CERENA L TR ET AL
(MAXIMUM & CERENA BALEZENTES
FAMILY TRUST 01182023)
816226
Account Summary
| Account ID | 047-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 353 OAKMONT DR |
| Balance | $1,201.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,337.32 |
| Total | $2,337.32 |
| Paid | $1,135.82 |
| Balance | $1,201.50 |
| 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 | $2,076.84 | $0.00 | $2,076.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,707.34 | $0.00 | $1,707.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,745.40 | $0.00 | $1,745.40 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,694.46 | $0.00 | $1,694.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,644.50 | $0.00 | $1,644.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,649.59 | $131.87 | $1,781.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,454.60 | $0.00 | $1,454.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,457.92 | $0.00 | $1,457.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,423.27 | $0.00 | $1,423.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,383.08 | $0.00 | $1,383.08 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-600.75 | $1,201.50 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-535.07 | $1,802.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $198.24 | $2,337.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937150. REASON: AMENDMENT TO RE 2025 | $535.07 | $2,139.08 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-535.07 | $1,604.01 |
| 07/10/2024 | BILL | BALEZENTES, MAXIMUM S TR ET AL | $2,139.08 | $2,139.08 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-518.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-518.61 | $518.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-518.61 | $1,037.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.01 | $1,555.83 |
| 07/12/2023 | BILL | BALEZENTES, MAXIMUM S TR ET AL | $2,076.84 | $2,076.84 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.23 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.23 | $426.23 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.23 | $852.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-428.65 | $1,278.69 |
| 07/12/2022 | BILL | BALEZENTES, MAXIMUM S | $1,707.34 | $1,707.34 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.85 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.85 | $435.85 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.85 | $871.70 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.85 | $1,307.55 |
| 07/14/2021 | BILL | BALEZENTES, MAXIMUM S | $1,745.40 | $1,745.40 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.22 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.08 | $416.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.08 | $842.30 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.08 | $1,268.38 |
| 07/15/2020 | BILL | BALEZENTES, MAXIMUM S | $1,694.46 | $1,694.46 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-410.83 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.83 | $410.83 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.83 | $821.66 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-412.01 | $1,232.49 |
| 07/10/2019 | BILL | LARSEN, JESSICA LYNN | $1,644.50 | $1,644.50 |
| 04/02/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 9164 | $-1,368.17 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $74.18 | $1,368.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $41.21 | $1,293.99 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.48 | $1,252.78 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.29 | $1,236.30 |
| 07/09/2018 | BILL | HINES, WILLIAM G | $1,649.59 | $1,649.59 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.96 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.96 | $362.96 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.96 | $725.92 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.72 | $1,088.88 |
| 07/07/2017 | BILL | HINES, WILLIAM G | $1,454.60 | $1,454.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.48 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.48 | $364.48 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.48 | $728.96 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-364.48 | $1,093.44 |
| 07/08/2016 | BILL | HINES, WILLIAM G | $1,457.92 | $1,457.92 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.81 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-355.81 | $355.81 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.81 | $711.62 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.84 | $1,067.43 |
| 07/08/2015 | BILL | HINES, WILLIAM G | $1,423.27 | $1,423.27 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.45 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.45 | $345.45 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.45 | $690.90 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-346.73 | $1,036.35 |
| 07/10/2014 | BILL | HINES, WILLIAM G | $1,383.08 | $1,383.08 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-335.39 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-335.39 | $335.39 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-335.39 | $670.78 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-335.39 | $1,006.17 |
| 07/16/2013 | BILL | HINES, WILLIAM G | $1,341.56 | $1,341.56 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-325.62 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-325.62 | $325.62 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-325.62 | $651.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-325.63 | $976.86 |
| 07/10/2012 | BILL | CALDWELL, ROGER L & MIMI | $1,302.49 | $1,302.49 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.13 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.13 | $316.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-316.13 | $632.26 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.16 | $948.39 |
| 07/14/2011 | BILL | CALDWELL, ROGER L & MIMI | $1,264.55 | $1,264.55 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-306.93 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-306.93 | $306.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-306.93 | $613.86 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-306.93 | $920.79 |
| 07/14/2010 | BILL | CALDWELL, ROGER L & MIMI | $1,227.72 | $1,227.72 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-297.99 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-297.99 | $297.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-297.99 | $595.98 |
| 08/18/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114348 | $-299.25 | $893.97 |
| 07/21/2009 | BILL | CALDWELL, ROGER L & MIMI | $1,193.22 | $1,193.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.23 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.23 | $288.23 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $288.23 | $576.46 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-288.23 | $288.23 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.23 | $576.46 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-289.52 | $864.69 |
| 07/14/2008 | BILL | CALDWELL, ROGER L & MIMI | $1,154.21 | $1,154.21 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-272.93 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-272.93 | $272.93 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-272.93 | $545.86 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-272.96 | $818.79 |
| 07/13/2007 | BILL | CALDWELL, ROGER L & MIMI | $1,091.75 | $1,091.75 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-264.98 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-264.98 | $264.98 |
| 09/18/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 423678 | $-255.21 | $529.96 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-274.78 | $785.17 |
| 07/25/2006 | AMENDMENT | Owners Primary Residence | $-39.11 | $1,059.95 |
| 07/19/2006 | BILL | CALDWELL, ROGER L & MIMI | $1,099.06 | $1,099.06 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-257.27 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-257.27 | $257.27 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-257.27 | $514.54 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-257.27 | $771.81 |
| 07/21/2005 | BILL | CALDWELL, ROGER L & MIMI | $1,029.08 | $1,029.08 |
| 03/04/2005 | PAYMENT | @ | $-256.57 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-256.57 | $256.57 |
| 10/14/2004 | PAYMENT | @ | $-256.57 | $513.14 |
| 08/24/2004 | PAYMENT | @ | $-256.59 | $769.71 |
| 07/01/2004 | BILL | CALDWELL, ROGER L & MI @ | $1,026.30 | $1,026.30 |
| 03/10/2004 | PAYMENT | @ | $-254.27 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-254.27 | $254.27 |
| 09/15/2003 | PAYMENT | @ | $-254.27 | $508.54 |
| 08/06/2003 | PAYMENT | @ | $-254.27 | $762.81 |
| 07/01/2003 | BILL | CALDWELL, ROGER L & MI @ | $1,017.08 | $1,017.08 |
