Tax Account 083-001-009

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Owners

POST, ROBIN W & STEPHANIE A TR
372 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9517

(ROBIN & STEPHANIE POST FAMILY

TRUST 09192016) 716024

Account Summary

Account ID	083-001-009
Account Type	Real Estate
Location	1880 CANYON DR
Balance	$1,480.71
Currently Due	$0.00

Account ID

083-001-009

Account Type

Real Estate

Location

1880 CANYON DR

Balance

$1,480.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.93
Total	$2,914.93
Paid	$1,434.22
Balance	$1,480.71
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

$2,914.93

Total

$2,914.93

Paid

$1,434.22

Balance

$1,480.71

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	$693.88	$0.00	$693.88	$693.88	$0.00
2	10/07/2024	10/17/2024	Paid	$740.34	$0.00	$740.34	$740.34	$0.00
3	01/06/2025	01/16/2025	Due	$740.34	$0.00	$740.34	$0.00	$740.34
4	03/03/2025	03/13/2025	Due	$740.37	$0.00	$740.37	$0.00	$1,480.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.92	$215.51	$2,909.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,615.52	$0.00	$2,615.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,668.28	$0.00	$2,668.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,527.27	$0.00	$2,527.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,453.41	$0.00	$2,453.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,381.97	$0.00	$2,381.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,107.13	$0.00	$2,107.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,045.75	$0.00	$2,045.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,985.22	$0.00	$1,985.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,957.75	$0.00	$1,957.75	$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
09/25/2024	PAYMENT	ROBIN POST EBOX WF - 024092503055128	$-740.34	$1,480.71
08/30/2024	PAYMENT	ROBIN POST SYS WF - 024072603082604 ORIG: EBOX	$-693.88	$2,221.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.25	$2,914.93
08/30/2024	ADJUSTMENT	ROBIN POST EBOX WF - 024072603082604 VOIDED PAYMENT: 916093. REASON: AMENDMENT TO RE 2025	$693.88	$2,774.68
07/26/2024	PAYMENT	ROBIN POST EBOX WF - 024072603082604	$-693.88	$2,080.80
07/10/2024	BILL	POST, ROBIN W & STEPHANIE A TR	$2,774.68	$2,774.68
04/02/2024	PAYMENT	ROBIN POST EBOX WF - 024040203127792	$-2,235.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.22	$2,235.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.35	$2,114.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.94	$2,047.35
08/11/2023	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 023081103101279	$-673.51	$2,020.41
07/12/2023	BILL	POST, ROBIN W & STEPHANIE A TR	$2,693.92	$2,693.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.87	$653.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.87	$1,307.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.91	$1,961.61
07/12/2022	BILL	POST, ROBIN W & STEPHANIE A TR	$2,615.52	$2,615.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.07	$667.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.07	$1,334.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-667.07	$2,001.21
07/14/2021	BILL	POST, ROBIN W & STEPHANIE A TR	$2,668.28	$2,668.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-631.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-631.81	$631.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-631.81	$1,263.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-631.84	$1,895.43
07/15/2020	BILL	POST, ROBIN W & STEPHANIE A TR	$2,527.27	$2,527.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-613.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.35	$613.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.35	$1,226.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.36	$1,840.05
07/10/2019	BILL	POST, ROBIN W & STEPHANIE A TR	$2,453.41	$2,453.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.48	$595.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.48	$1,190.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$1,786.44
07/09/2018	BILL	POST, ROBIN W & STEPHANIE A TR	$2,381.97	$2,381.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.78	$526.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.78	$1,053.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.79	$1,580.34
07/07/2017	BILL	POST, ROBIN W & STEPHANIE A TR	$2,107.13	$2,107.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.43	$511.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.43	$1,022.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-511.46	$1,534.29
07/08/2016	BILL	POST, ROBIN W & STEPHANIE A	$2,045.75	$2,045.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-496.30	$496.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.30	$992.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.32	$1,488.90
07/08/2015	BILL	POST, ROBIN W & STEPHANIE A	$1,985.22	$1,985.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.43	$489.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.43	$978.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-489.46	$1,468.29
07/10/2014	BILL	POST, ROBIN W & STEPHANIE A	$1,957.75	$1,957.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.24	$478.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.24	$956.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.24	$1,434.72
07/16/2013	BILL	POST, ROBIN W & STEPHANIE A	$1,912.96	$1,912.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-468.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.38	$468.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.38	$936.76
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003910805	$-468.41	$1,405.14
07/10/2012	BILL	POST, ROBIN W & STEPHANIE A	$1,873.55	$1,873.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$459.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$918.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.32	$1,377.93
07/14/2011	BILL	POST, ROBIN W & STEPHANIE A	$1,837.25	$1,837.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.10	$476.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.10	$952.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.11	$1,428.30
07/14/2010	BILL	POST, ROBIN W & STEPHANIE A	$1,904.41	$1,904.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.33	$0.00
10/12/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 111713	$-463.36	$463.33
09/21/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 21752	$-463.39	$926.69
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.39	$1,390.08
07/21/2009	BILL	POST, ROBIN W & STEPHANIE A	$1,853.47	$1,853.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.87	$449.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.87	$899.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.88	$1,349.61
07/14/2008	BILL	POST, ROBIN W & STEPHANIE A	$1,799.49	$1,799.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-436.77	$436.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-436.77	$873.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-436.78	$1,310.31
07/13/2007	BILL	POST, ROBIN W & STEPHANIE A	$1,747.09	$1,747.09
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-424.04	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-424.04	$424.04
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-424.04	$848.08
10/23/2006	AMENDMENT	w/o pen	$-16.96	$1,272.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.96	$1,289.08
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-424.07	$1,272.12
07/19/2006	BILL	POST, ROBIN W & STEPHANIE A	$1,696.19	$1,696.19
03/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 284943	$-411.69	$0.00
12/28/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 263460	$-411.69	$411.69
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-411.69	$823.38
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-411.72	$1,235.07
07/21/2005	BILL	POST, ROBIN W & STEPHANIE A	$1,646.79	$1,646.79
03/07/2005	PAYMENT	@	$-416.58	$0.00
12/29/2004	PAYMENT	@	$-416.58	$416.58
10/01/2004	PAYMENT	@	$-416.58	$833.16
08/18/2004	PAYMENT	@	$-416.61	$1,249.74
07/01/2004	BILL	POST, ROBIN W & STEPHA @	$1,666.35	$1,666.35
02/26/2004	PAYMENT	@	$-414.06	$0.00
11/26/2003	PAYMENT	@	$-414.06	$414.06
09/30/2003	PAYMENT	@	$-414.06	$828.12
08/19/2003	PAYMENT	@	$-414.06	$1,242.18
07/01/2003	BILL	POST, ROBIN W & STEPHA @	$1,656.24	$1,656.24