Tax Account 083-004-003

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Owners

NUTTING, LONAL K & MARY BETH
521 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9522

Account Summary

Account ID	083-004-003
Account Type	Real Estate
Location	2405 CRESTVIEW DR
Balance	$2,007.44
Currently Due	$669.14

Account ID

083-004-003

Account Type

Real Estate

Location

2405 CRESTVIEW DR

Balance

$2,007.44

Currently Due

$669.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.76
Total	$2,642.76
Paid	$635.32
Balance	$2,007.44
Due	$669.14
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

$2,642.76

Total

$2,642.76

Paid

$635.32

Balance

$2,007.44

Due

$669.14

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	$635.32	$0.00	$635.32	$635.32	$0.00
2	10/07/2024	10/17/2024	Due	$669.14	$0.00	$669.14	$0.00	$669.14
3	01/06/2025	01/16/2025	Due	$669.14	$0.00	$669.14	$0.00	$1,338.28
4	03/03/2025	03/13/2025	Due	$669.16	$0.00	$669.16	$0.00	$2,007.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.21	$0.00	$2,466.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,394.45	$0.00	$2,394.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,537.36	$0.00	$2,537.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,468.85	$0.00	$2,468.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,321.58	$0.00	$2,321.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,253.99	$0.00	$2,253.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,993.92	$0.00	$1,993.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,878.52	$0.00	$1,878.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.44	$0.00	$1,828.44	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.32	$2,007.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.62	$2,642.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935162. REASON: AMENDMENT TO RE 2025	$635.32	$2,540.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.32	$1,904.82
07/10/2024	BILL	NUTTING, LONAL K & MARY BETH	$2,540.14	$2,540.14
02/23/2024	PAYMENT	LK NUTTING ACH 9070 - 035605986	$-616.54	$0.00
12/28/2023	PAYMENT	LK NUTTING ACH 9070 - 035376697	$-616.54	$616.54
09/29/2023	PAYMENT	LK NUTTING ACH 9070 - 035079127	$-616.54	$1,233.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.59	$1,849.62
07/12/2023	BILL	NUTTING, LONAL K & MARY BETH	$2,466.21	$2,466.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.60	$598.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.60	$1,197.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.65	$1,795.80
07/12/2022	BILL	NUTTING, LONAL K & MARY BETH	$2,394.45	$2,394.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.34	$634.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.34	$1,268.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-634.34	$1,903.02
07/14/2021	BILL	NUTTING, LONAL K & MARY BETH	$2,537.36	$2,537.36
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-620.54	$607.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-620.54	$1,227.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-620.58	$1,848.27
07/15/2020	BILL	NUTTING, LONAL K & MARY BETH	$2,468.85	$2,468.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-580.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.39	$580.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.39	$1,160.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.41	$1,741.17
07/10/2019	BILL	NUTTING, LONAL K & MARY BETH	$2,321.58	$2,321.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.49	$563.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.49	$1,126.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.52	$1,690.47
07/09/2018	BILL	NUTTING, LONAL K & MARY BETH	$2,253.99	$2,253.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$498.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$996.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$1,495.44
07/07/2017	BILL	NUTTING, LONAL K & MARY BETH	$1,993.92	$1,993.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.96	$483.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.96	$967.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.97	$1,451.88
07/08/2016	BILL	NUTTING, LONAL K & MARY BETH	$1,935.85	$1,935.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.63	$469.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.63	$939.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.63	$1,408.89
07/08/2015	BILL	NUTTING, LONAL K & MARY BETH	$1,878.52	$1,878.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$457.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$914.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-457.11	$1,371.33
07/10/2014	BILL	NUTTING, LONAL K & MARY BETH	$1,828.44	$1,828.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-443.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.55	$443.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.55	$887.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.56	$1,330.65
07/16/2013	BILL	NUTTING, LONAL K & MARY BETH	$1,774.21	$1,774.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.63	$430.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.63	$861.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.64	$1,291.89
07/10/2012	BILL	NUTTING, LONAL K & MARY BETH	$1,722.53	$1,722.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.09	$418.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.09	$836.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.10	$1,254.27
07/14/2011	BILL	NUTTING, LONAL K & MARY BETH	$1,672.37	$1,672.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.91	$405.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.91	$811.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.93	$1,217.73
07/14/2010	BILL	NUTTING, LONAL K & MARY BETH	$1,623.66	$1,623.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.09	$394.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.09	$788.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.10	$1,182.27
07/21/2009	BILL	NUTTING, LONAL K & MARY BETH	$1,576.37	$1,576.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.61	$382.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.61	$765.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.63	$1,147.83
07/14/2008	BILL	NUTTING, LONAL K & MARY BETH	$1,530.46	$1,530.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$371.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$742.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$1,114.41
07/13/2007	BILL	NUTTING, LONAL K & MARY BETH	$1,485.88	$1,485.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.65	$360.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.65	$721.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.65	$1,081.95
07/19/2006	BILL	NUTTING, LONAL K & MARY BETH	$1,442.60	$1,442.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-350.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-350.14	$350.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-350.14	$700.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-350.16	$1,050.42
07/21/2005	BILL	NUTTING, LONAL K & MARY BETH	$1,400.58	$1,400.58
03/04/2005	PAYMENT	@	$-329.62	$0.00
12/29/2004	PAYMENT	@	$-329.62	$329.62
09/28/2004	PAYMENT	@	$-329.62	$659.24
08/24/2004	PAYMENT	@	$-329.64	$988.86
07/01/2004	BILL	ASCHENBACH, DON R @	$1,318.50	$1,318.50
03/10/2004	PAYMENT	@	$-337.41	$0.00
02/02/2004	PAYMENT	@	$-674.82	$337.41
08/06/2003	PAYMENT	@	$-384.68	$1,012.23
07/01/2003	PENALTY	Penalty 03-04	$47.24	$1,396.91
07/01/2003	BILL	ASCHENBACH, DON R @	$1,349.67	$1,349.67