Tax Account 049-017-008

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Owners

TAYLOR, CARMEN & NAOMI
PO BOX 757
ELKO, NV 89803-0757

Account Summary

Account ID	049-017-008
Account Type	Real Estate
Location	830 BRONCO DR
Balance	$2,835.22
Currently Due	$0.00

Account ID

049-017-008

Account Type

Real Estate

Location

830 BRONCO DR

Balance

$2,835.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,514.61
Total	$5,514.61
Paid	$2,679.39
Balance	$2,835.22
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

$5,514.61

Total

$5,514.61

Paid

$2,679.39

Balance

$2,835.22

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	$1,261.79	$0.00	$1,261.79	$1,261.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,417.60	$0.00	$1,417.60	$1,417.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,417.60	$0.00	$1,417.60	$0.00	$1,417.60
4	03/03/2025	03/13/2025	Due	$1,417.62	$0.00	$1,417.62	$0.00	$2,835.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,899.35	$261.29	$5,160.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,567.85	$45.75	$4,613.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,703.71	$376.14	$5,079.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,579.80	$0.00	$4,579.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,445.80	$0.00	$4,445.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,407.08	$0.00	$4,407.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,206.78	$0.00	$3,206.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,987.01	$0.00	$2,987.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,900.00	$0.00	$2,900.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,816.78	$0.00	$2,816.78	$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
10/04/2024	PAYMENT	NAOMI TAYLOR ONLINE	$-1,452.76	$2,835.22
09/30/2024	PAYMENT	TAYLOR NAOMI EBOX WF - 024093023017689	$-1,226.63	$4,287.98
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-50.47	$5,514.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$468.35	$5,565.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.47	$5,096.73
07/10/2024	BILL	TAYLOR, CARMEN & NAOMI	$5,046.26	$5,046.26
06/06/2024	PAYMENT	NAOMI TAYLOR ONLINE	$-364.65	$0.00
06/04/2024	PAYMENT	TAYLOR NAOMI EBOX WF - 024060423049596	$-1,173.43	$364.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,538.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.33	$1,531.08
03/05/2024	PAYMENT	TAYLOR NAOMI EBOX WF - 024030523043318	$-1,173.43	$1,458.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.76	$2,632.18
12/05/2023	PAYMENT	TAYLOR NAOMI EBOX WF - 023120523044621	$-1,173.43	$2,565.42
10/30/2023	PAYMENT	NAOMI TAYLOR CHECK OPECK	$-102.27	$3,738.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.13	$3,841.12
09/08/2023	PAYMENT	TAYLOR NAOMI EBOX WF - 023090623048130	$-1,173.43	$3,774.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.07	$4,948.42
07/12/2023	BILL	TAYLOR, CARMEN & NAOMI	$4,899.35	$4,899.35
03/15/2023	PAYMENT	TAYLOR NAOMI CHECK NUM: 023031523016337	$-1,109.29	$0.00
10/04/2022	PAYMENT	TAYLOR, NAOMI CHECK BANK: WF INTERNET NUM: 022100423060476	$-1,141.36	$1,109.29
09/07/2022	PAYMENT	TAYLOR, NAOMI CHECK BANK: WF INTERNET NUM: 022090723052071	$-1,173.43	$2,250.65
09/01/2022	PAYMENT	TAYLOR, NAOMI CHECK BANK: WF INTERNET NUM: 022090123020340	$-1,189.52	$3,424.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$45.75	$4,613.60
07/12/2022	BILL	TAYLOR, CARMEN & NAOMI	$4,567.85	$4,567.85
04/26/2022	PAYMENT	IRONSERVICES IRO, TAYLORMADE CHECK BANK: OP INTERNET NUM: HZHSJFQNL	$-3,902.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$211.58	$3,902.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$117.54	$3,690.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.02	$3,573.31
08/16/2021	PAYMENT	TAYLOR, NAOMI CHECK BANK: WF INTERNET NUM: 021081623020965	$-1,177.42	$3,526.29
07/14/2021	BILL	TAYLOR, CARMEN & NAOMI	$4,703.71	$4,703.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,144.95	$0.00
09/23/2020	PAYMENT	TAYLOR MADE IRON SERVICES LLC CHECK NUM: 41029	$-1,144.95	$1,144.95
08/31/2020	PAYMENT	TAYLOR MADE IRON SERVICES LLC CHECK NUM: 40999	$-1,144.95	$2,289.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,144.95	$3,434.85
07/15/2020	BILL	TAYLOR, CARMEN & NAOMI	$4,579.80	$4,579.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,111.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.16	$1,111.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.16	$2,222.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,112.32	$3,333.48
07/10/2019	BILL	TAYLOR, CARMEN & NAOMI	$4,445.80	$4,445.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,101.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,101.48	$1,101.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,101.48	$2,202.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.64	$3,304.44
07/09/2018	BILL	TAYLOR, CARMEN & NAOMI	$4,407.08	$4,407.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.00	$801.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.00	$1,602.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.78	$2,403.00
07/07/2017	BILL	TAYLOR, CARMEN & NAOMI	$3,206.78	$3,206.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.75	$746.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.75	$1,493.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-746.76	$2,240.25
07/08/2016	BILL	TAYLOR, CARMEN & NAOMI	$2,987.01	$2,987.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-725.00	$725.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.00	$1,450.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.00	$2,175.00
07/08/2015	BILL	TAYLOR, CARMEN & NAOMI	$2,900.00	$2,900.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.88	$703.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.88	$1,407.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-705.14	$2,111.64
07/10/2014	BILL	TAYLOR, CARMEN & NAOMI	$2,816.78	$2,816.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-683.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.37	$683.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.37	$1,366.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.39	$2,050.11
07/16/2013	BILL	TAYLOR, CARMEN & NAOMI	$2,733.50	$2,733.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-657.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.59	$657.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.59	$1,315.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.61	$1,972.77
07/10/2012	BILL	TAYLOR, CARMEN & NAOMI	$2,630.38	$2,630.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.43	$638.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.45	$1,276.87
08/03/2011	PAYMENT	TAYLOR, CARMEN & NAOMI CHECK NUM: 8775	$-638.45	$1,915.32
07/14/2011	BILL	TAYLOR, CARMEN & NAOMI	$2,553.77	$2,553.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.09	$647.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.09	$1,294.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.12	$1,941.27
07/14/2010	BILL	TAYLOR, CARMEN & NAOMI	$2,588.39	$2,588.39
08/21/2009	PAYMENT	NAOMI TAYLOR CHECK NUM: 9257	$-1,884.75	$0.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-629.52	$1,884.75
07/21/2009	BILL	TAYLOR, CARMEN & NAOMI	$2,514.27	$2,514.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.31	$461.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.31	$922.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-462.58	$1,383.93
07/14/2008	BILL	TAYLOR, CARMEN & NAOMI	$1,846.51	$1,846.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.87	$447.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.87	$895.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.89	$1,343.61
07/13/2007	BILL	TAYLOR, CARMEN & NAOMI	$1,791.50	$1,791.50
08/18/2006	PAYMENT	GRANITE RANCH LLC CHECK NUM: 1004	$-72.12	$0.00
07/19/2006	BILL	GRANITE RANCH LLC	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1222	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1222	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/06/2005	VOID	BARBARA SMITH - GUARDIAN CHECK NUM: 1222	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	LATOURELL, MARLOW RAY& EVELYN	$72.04	$72.04
04/08/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	LATOURELL, MARLOW RAY @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LATOURELL, MARLOW RAY @	$72.13	$72.13