Tax Account 1420-33-311-003

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Owners

ELMORE, BARBARA L & MITCHELL W
1263 DOWNS DR
MINDEN, NV 89423

ELMORE, MITCHELL W

Account Summary

Account ID	1420-33-311-003
Account Type	Real Estate
Location	1263 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,807.65
Currently Due	$602.55

Account ID

1420-33-311-003

Account Type

Real Estate

Location

1263 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,807.65

Currently Due

$602.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.58
Total	$2,410.58
Paid	$602.93
Balance	$1,807.65
Due	$602.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,410.58

Total

$2,410.58

Paid

$602.93

Balance

$1,807.65

Due

$602.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$602.93	$0.00	$602.93	$602.93	$0.00
2	10/07/2024	10/17/2024	Due	$602.55	$0.00	$602.55	$0.00	$602.55
3	01/06/2025	01/16/2025	Due	$602.55	$0.00	$602.55	$0.00	$1,205.10
4	03/03/2025	03/13/2025	Due	$602.55	$0.00	$602.55	$0.00	$1,807.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.38	$0.00	$2,340.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,272.21	$0.00	$2,272.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,206.03	$0.00	$2,206.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,141.77	$0.00	$2,141.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,079.39	$0.00	$2,079.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,018.83	$0.00	$2,018.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,960.02	$0.00	$1,960.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,910.34	$0.00	$1,910.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,906.53	$0.00	$1,906.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,851.01	$0.00	$1,851.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-602.93	$1,807.65
07/15/2024	BILL	ELMORE, BARBARA L & MITCHELL W	$2,410.58	$2,410.58
02/20/2024	PAYMENT	BL ELMORE WT NORW -	$-585.02	$0.00
12/15/2023	PAYMENT	BL ELMORE WT NORW -	$-585.02	$585.02
10/03/2023	PAYMENT	BL ELMORE WT NORW -	$-585.02	$1,170.04
08/02/2023	PAYMENT	BL ELMORE WT NORW -	$-585.32	$1,755.06
07/14/2023	BILL	ELMORE, BARBARA L & MITCHELL W	$2,340.38	$2,340.38
02/22/2023	PAYMENT	BL ELMORE WT NORW -	$-568.05	$0.00
12/16/2022	PAYMENT	BL ELMORE WT NORW -	$-568.05	$568.05
09/22/2022	PAYMENT	BL ELMORE WT NORW -	$-568.05	$1,136.10
08/01/2022	PAYMENT	BL ELMORE WT NORW -	$-568.06	$1,704.15
07/19/2022	BILL	ELMORE, BARBARA L & MITCHELL W	$2,272.21	$2,272.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-551.50	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-551.50	$551.50
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-551.50	$1,103.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-551.53	$1,654.50
07/14/2021	BILL	ELMORE, BARBARA L & MITCHELL W	$2,206.03	$2,206.03
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-535.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-535.44	$535.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-535.44	$1,070.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-535.45	$1,606.32
07/13/2020	BILL	ELMORE, BARBARA L & MITCHELL W	$2,141.77	$2,141.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-519.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-519.84	$519.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-519.84	$1,039.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-519.87	$1,559.52
07/15/2019	BILL	ELMORE, BARBARA L & MITCHELL W	$2,079.39	$2,079.39
03/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-504.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-504.70	$504.70
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-504.70	$1,009.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-504.73	$1,514.10
07/12/2018	BILL	ELMORE, BARBARA L & MITCHELL W	$2,018.83	$2,018.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-490.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-490.00	$490.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-490.00	$980.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-490.02	$1,470.00
07/14/2017	BILL	ELMORE, BARBARA L & MITCHELL W	$1,960.02	$1,960.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-477.58	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-477.58	$477.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-477.58	$955.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-477.60	$1,432.74
07/12/2016	BILL	ELMORE, BARBARA L & MITCHELL W	$1,910.34	$1,910.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-476.63	$476.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.63	$953.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.64	$1,429.89
07/14/2015	BILL	ELMORE, BARBARA L & MITCHELL W	$1,906.53	$1,906.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-462.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-462.75	$462.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-462.75	$925.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-462.76	$1,388.25
07/17/2014	BILL	ELMORE, BARBARA L & MITCHELL W	$1,851.01	$1,851.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.27	$449.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.27	$898.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.29	$1,347.81
07/16/2013	BILL	ELMORE, BARBARA L & MITCHELL W	$1,797.10	$1,797.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-436.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-436.18	$436.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-436.18	$872.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-436.21	$1,308.54
07/13/2012	BILL	ELMORE, BARBARA L & MITCHELL W	$1,744.75	$1,744.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-423.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-423.48	$423.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-423.48	$846.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-423.48	$1,270.44
07/15/2011	BILL	ELMORE, BARBARA L & MITCHELL W	$1,693.92	$1,693.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-411.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-411.14	$411.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-411.14	$822.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-411.15	$1,233.42
07/14/2010	BILL	ELMORE, BARBARA L & MITCHELL W	$1,644.57	$1,644.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-399.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-399.16	$399.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-399.16	$798.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-399.18	$1,197.48
07/13/2009	BILL	ELMORE, BARBARA L & MITCHELL W	$1,596.66	$1,596.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-387.53	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-387.53	$387.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-387.53	$775.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-387.56	$1,162.59
07/18/2008	BILL	ELMORE, BARBARA L & MITCHELL W	$1,550.15	$1,550.15
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-376.27	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-376.26	$376.27
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-376.26	$752.53
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-376.26	$1,128.79
07/01/2007	BILL	ELMORE, BARBARA L & MITCHELL W	$1,505.05	$1,505.05
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-365.31	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-365.29	$365.31
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-365.29	$730.60
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-365.29	$1,095.89
07/01/2006	BILL	ELMORE, BARBARA L & MITCHELL W	$1,461.18	$1,461.18
02/23/2006	PAYMENT	SELECT PORTFOLLIO SE	$-354.67	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-354.65	$354.67
08/04/2005	PAYMENT	33	$-709.30	$709.32
07/01/2005	BILL	LONG, PAUL J & JEAN M TRUSTEES	$1,418.62	$1,418.62
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-344.34	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-344.32	$344.34
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-344.32	$688.66
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-344.32	$1,032.98
07/01/2004	BILL	LONG, PAUL J & JEAN M TRUSTEES	$1,377.30	$1,377.30
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-343.71	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-343.70	$343.71
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-343.70	$687.41
08/07/2003	PAYMENT	11	$-343.70	$1,031.11
07/01/2003	BILL	LONG, PAUL J & JEAN M TRUSTEES	$1,374.81	$1,374.81
03/10/2003	PAYMENT	LONG, PAUL J & JEAN	$-326.70	$0.00
01/09/2003	PAYMENT	LONG, PAUL J & JEAN	$-326.67	$326.70
10/09/2002	PAYMENT	LONG, PAUL J & JEAN	$-326.67	$653.37
08/20/2002	PAYMENT	LONG, PAUL J & JEAN	$-326.67	$980.04
07/01/2002	BILL	LONG, PAUL J & JEAN M TRUSTEES	$1,306.71	$1,306.71
01/02/2002	PAYMENT	LONG, PAUL J & JEAN	$-562.29	$0.00
10/09/2001	PAYMENT	LONG, PAUL J & JEAN	$-281.14	$562.29
08/23/2001	PAYMENT	LONG, PAUL J & JEAN	$-281.14	$843.43
07/01/2001	BILL	LONG, PAUL J & JEAN M TRUSTEES	$1,124.57	$1,124.57
03/01/2001	PAYMENT	LONG, JEAN M TRUSTEE	$-278.41	$0.00
01/09/2001	PAYMENT	LONG, JEAN M TRUSTEE	$-278.40	$278.41
09/28/2000	PAYMENT	LONG, JEAN M TRUSTEE	$-278.40	$556.81
08/23/2000	PAYMENT	LONG, JEAN M TRUSTEE	$-278.40	$835.21
07/01/2000	BILL	LONG, JEAN M TRUSTEE	$1,113.61	$1,113.61
12/29/1999	PAYMENT	LONG, JEAN M TRUSTEE	$-559.79	$0.00
10/05/1999	PAYMENT	LONG, JEAN M TRUSTEE	$-279.88	$559.79
08/12/1999	PAYMENT	LONG, JEAN M TRUSTEE	$-279.88	$839.67
07/01/1999	BILL	LONG, JEAN M TRUSTEE	$1,119.55	$1,119.55
03/02/1999	PAYMENT	LONG, JEAN M TRUSTEE	$-280.95	$0.00
01/11/1999	PAYMENT	LONG, JEAN M TRUSTEE	$-280.93	$280.95
10/07/1998	PAYMENT	LONG, JEAN M TRUSTEE	$-280.93	$561.88
08/13/1998	PAYMENT	LONG, JEAN M TRUSTEE	$-280.93	$842.81
07/01/1998	BILL	LONG, JEAN M TRUSTEE	$1,123.74	$1,123.74
03/02/1998	PAYMENT	LONG, JEAN M TRUSTEE	$-279.62	$0.00
01/07/1998	PAYMENT	LONG, JEAN M TRUSTEE	$-279.62	$279.62
10/13/1997	PAYMENT	LONG, JEAN M TRUSTEE	$-279.62	$559.24
08/25/1997	PAYMENT	LONG, JEAN M TRUSTEE	$-279.62	$838.86
07/01/1997	BILL	LONG, JEAN M TRUSTEE	$1,118.48	$1,118.48
12/26/1996	PAYMENT	LONG, JEAN M TRUSTEE	$-571.24	$0.00
10/14/1996	PAYMENT	LONG, JEAN M TRUSTEE	$-285.62	$571.24
09/03/1996	PAYMENT	LONG, JEAN M TRUSTEE	$-285.62	$856.86
07/01/1996	BILL	LONG, JEAN M TRUSTEE	$1,142.48	$1,142.48
03/07/1996	PAYMENT		$-305.55	$0.00
12/26/1995	PAYMENT		$-305.54	$305.55
10/12/1995	PAYMENT		$-305.54	$611.09
08/18/1995	PAYMENT		$-305.54	$916.63
07/01/1995	BILL	LONG, JEAN M TRUSTEE	$1,222.17	$1,222.17
12/29/1994	PAYMENT		$-522.12	$0.00
10/04/1994	PAYMENT		$-261.05	$522.12
08/04/1994	PAYMENT		$-261.05	$783.17
07/01/1994	BILL	LONG, JEAN M TRUSTEE	$1,044.22	$1,044.22
01/04/1994	PAYMENT		$-513.41	$0.00
10/04/1993	PAYMENT		$-256.70	$513.41
08/17/1993	PAYMENT		$-256.70	$770.11
07/01/1993	BILL	LONG, JEAN M	$1,026.81	$1,026.81
12/28/1992	PAYMENT		$-472.21	$0.00
10/08/1992	PAYMENT		$-236.10	$472.21
08/27/1992	PAYMENT		$-236.10	$708.31
07/01/1992	BILL	LONG, JEAN M TRUSTEE	$944.41	$944.41
01/02/1992	PAYMENT		$-305.39	$0.00
10/11/1991	PAYMENT		$-152.69	$305.39
08/22/1991	PAYMENT		$-152.69	$458.08
07/01/1991	BILL	LONG, PAUL J & JEAN M	$610.77	$610.77
03/18/1991	PAYMENT		$-39.93	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$39.93
01/22/1991	PAYMENT		$-81.46	$39.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72