Tax Account 091-100-014

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Owners

JOHNSON, AMANDA LYNN & DAVID
2189 CHISM DR
ELKO, NV 89801-4743

755106

Account Summary

Account ID	091-100-014
Account Type	Real Estate
Location	2189 CHISM DR
Balance	$560.78
Currently Due	$0.00

Account ID

091-100-014

Account Type

Real Estate

Location

2189 CHISM DR

Balance

$560.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.82
Total	$1,121.82
Paid	$561.04
Balance	$560.78
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

$1,121.82

Total

$1,121.82

Paid

$561.04

Balance

$560.78

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	$280.65	$0.00	$280.65	$280.65	$0.00
2	10/07/2024	10/17/2024	Paid	$280.39	$0.00	$280.39	$280.39	$0.00
3	01/06/2025	01/16/2025	Due	$280.39	$0.00	$280.39	$0.00	$280.39
4	03/03/2025	03/13/2025	Due	$280.39	$0.00	$280.39	$0.00	$560.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.90	$0.00	$1,057.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.60	$0.00	$982.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$960.95	$0.00	$960.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$909.43	$0.00	$909.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$877.58	$0.00	$877.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$866.42	$8.66	$875.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.76	$8.12	$819.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$791.25	$0.00	$791.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$767.26	$0.00	$767.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.82	$0.00	$726.82	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.39	$560.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.65	$841.17
07/10/2024	BILL	JOHNSON, AMANDA LYNN & DAVID	$1,121.82	$1,121.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.47	$264.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.47	$528.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.49	$793.41
07/12/2023	BILL	JOHNSON, AMANDA LYNN & DAVID	$1,057.90	$1,057.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$245.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$491.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.68	$736.92
07/12/2022	BILL	JOHNSON, AMANDA LYNN & DAVID	$982.60	$982.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.23	$240.23
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-240.23	$480.46
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-240.26	$720.69
07/14/2021	BILL	JOHNSON, AMANDA LYNN & DAVID	$960.95	$960.95
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-227.35	$0.00
11/24/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246232	$-227.35	$227.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.35	$454.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.38	$682.05
07/15/2020	BILL	JOHNSON, AMANDA LYNN & DAVID	$909.43	$909.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.37	$219.39
08/21/2019	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1930	$-219.41	$438.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.41	$658.17
07/10/2019	BILL	JOHNSON, AMANDA LYNN & DAVID	$877.58	$877.58
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.59	$216.59
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-8.66	$433.18
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-216.59	$441.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.66	$658.43
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.65	$649.77
07/09/2018	BILL	PERKINS, QUENTIN	$866.42	$866.42
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-202.94	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.94	$202.94
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-8.12	$405.88
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-202.94	$414.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.12	$616.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.94	$608.82
07/07/2017	BILL	PERKINS, QUENTIN	$811.76	$811.76
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-197.81	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$197.81
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034989	$-197.81	$395.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.82	$593.43
07/08/2016	BILL	PORTER, RICKY G & BRENDA F	$791.25	$791.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.81	$191.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.81	$383.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.83	$575.43
07/08/2015	BILL	PORTER, RICKY G & BRENDA F	$767.26	$767.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.70	$181.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.70	$363.40
08/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393012	$-181.72	$545.10
07/10/2014	BILL	MASSEY, DAVID R & WAUNITA M	$726.82	$726.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-180.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.98	$180.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.98	$361.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.01	$542.94
07/16/2013	BILL	MASSEY, DAVID R & WAUNITA M	$723.95	$723.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.80	$181.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.80	$363.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.81	$545.40
07/10/2012	BILL	MASSEY, DAVID R & WAUNITA M	$727.21	$727.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.34	$179.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-179.34	$358.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.35	$538.02
07/14/2011	BILL	MASSEY, DAVID R & WAUNITA M	$717.37	$717.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$180.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$360.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$540.72
07/14/2010	BILL	MASSEY, DAVID R & WAUNITA M	$720.96	$720.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.00	$189.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.00	$378.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.03	$567.00
07/21/2009	BILL	MASSEY, DAVID R & WAUNITA M	$756.03	$756.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.91	$184.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.91	$369.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.91	$554.73
07/14/2008	BILL	MASSEY, DAVID R & WAUNITA M	$739.64	$739.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.52	$179.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.52	$359.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.55	$538.56
07/13/2007	BILL	MASSEY, DAVID R & WAUNITA M	$718.11	$718.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.29	$174.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.29	$348.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.32	$522.87
07/19/2006	BILL	MASSEY, DAVID R & WAUNITA M	$697.19	$697.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.22	$169.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.22	$338.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.22	$507.66
07/21/2005	BILL	MASSEY, DAVID R & WAUNITA M	$676.88	$676.88
03/04/2005	PAYMENT	@	$-183.65	$0.00
12/29/2004	PAYMENT	@	$-183.65	$183.65
10/14/2004	PAYMENT	@	$-183.65	$367.30
08/24/2004	PAYMENT	@	$-183.67	$550.95
07/01/2004	BILL	MASSEY, DAVID R & WAUN @	$734.62	$734.62
03/10/2004	PAYMENT	@	$-197.53	$0.00
01/09/2004	PAYMENT	@	$-197.53	$197.53
09/15/2003	PAYMENT	@	$-197.53	$395.06
08/18/2003	PAYMENT	@	$-197.53	$592.59
07/01/2003	BILL	MASSEY, DAVID R & WAUN @	$790.12	$790.12