Tax Account 001-013-007
Owners
SANDSTROM, BRANDI L TR
160 WALNUT ST
ELKO, NV 89801-2830
THE BRANDI L SANDSTROM LIVING
TRUST DATED 12092019
763022
Account Summary
| Account ID | 001-013-007 |
|---|---|
| Account Type | Real Estate |
| Location | 160 WALNUT ST ELKO CITY |
| Balance | $687.89 |
| Currently Due | $229.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $899.06 |
| Total | $899.06 |
| Paid | $211.17 |
| Balance | $687.89 |
| Due | $229.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $818.71 | $0.00 | $818.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $794.93 | $0.00 | $794.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $771.79 | $0.00 | $771.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $748.70 | $4.35 | $753.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $726.64 | $0.00 | $726.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $718.52 | $0.00 | $718.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $701.53 | $0.00 | $701.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $697.74 | $0.00 | $697.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $658.26 | $15.12 | $673.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $642.61 | $0.00 | $642.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | $-211.17 | $687.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.85 | $899.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931847. REASON: AMENDMENT TO RE 2025 | $211.17 | $843.21 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-211.17 | $632.04 |
| 07/10/2024 | BILL | SANDSTROM, BRANDI L TR | $843.21 | $843.21 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-204.67 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-204.67 | $204.67 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-204.67 | $409.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.70 | $614.01 |
| 07/12/2023 | BILL | SANDSTROM, BRANDI L TR | $818.71 | $818.71 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.72 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.72 | $198.72 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.72 | $397.44 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.77 | $596.16 |
| 07/12/2022 | BILL | SANDSTROM, BRANDI L TR | $794.93 | $794.93 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.94 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.94 | $192.94 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.94 | $385.88 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.97 | $578.82 |
| 07/14/2021 | BILL | SANDSTROM, BRANDI L TR | $771.79 | $771.79 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.26 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-188.26 | $188.26 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-188.26 | $376.52 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-188.27 | $564.78 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.35 | $753.05 |
| 07/15/2020 | BILL | SANDSTROM, BRANDI L TR | $748.70 | $748.70 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-181.66 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.66 | $181.66 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.66 | $363.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-181.66 | $544.98 |
| 07/10/2019 | BILL | SANDSTROM, BRANDI | $726.64 | $726.64 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-179.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.62 | $179.62 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.62 | $359.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.66 | $538.86 |
| 07/09/2018 | BILL | SANDSTROM, BRANDI | $718.52 | $718.52 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.38 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.38 | $175.38 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.38 | $350.76 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.39 | $526.14 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $175.39 | $701.53 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-175.39 | $526.14 |
| 07/07/2017 | BILL | SANDSTROM, BRANDI | $701.53 | $701.53 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.43 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.43 | $174.43 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.43 | $348.86 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.45 | $523.29 |
| 07/08/2016 | BILL | SANDSTROM, BRANDI | $697.74 | $697.74 |
| 03/22/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505396869 | $-8.54 | $0.00 |
| 03/22/2016 | AMENDMENT | Removed pen, too small to bill | $-0.34 | $8.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $8.88 |
| 01/21/2016 | PAYMENT | JACKSON, LISA PAULINE CHECK NUM: MO | $-335.70 | $8.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.54 | $344.24 |
| 11/10/2015 | PAYMENT | JACKSON, LISA P CHECK NUM: MO | $-164.56 | $335.70 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.58 | $500.26 |
| 08/19/2015 | PAYMENT | JACKSON, LISA PAULINE CHECK NUM: MO | $-164.58 | $493.68 |
| 07/08/2015 | BILL | JACKSON, LISA PAULINE | $658.26 | $658.26 |
| 09/09/2014 | PAYMENT | GIBSON, LISA P & JAMES JACKSON CHECK NUM: 621 | $-481.95 | $0.00 |
| 08/12/2014 | PAYMENT | ZIMMERMAN, MARY CREDIT: D BANK: OP INTERNET NUM: B35444 | $-160.66 | $481.95 |
| 07/10/2014 | BILL | ZIMMERMAN, MARY T ET AL | $642.61 | $642.61 |
| 02/25/2014 | PAYMENT | ZIMMERMAN MARY CHECK BANK: WF INTERNET NUM: 014022409022689 | $-153.96 | $0.00 |
| 01/03/2014 | PAYMENT | ZIMMERMAN MARY CHECK BANK: WF INTERNET NUM: 014010309023722 | $-153.96 | $153.96 |
| 10/02/2013 | PAYMENT | ZIMMERMAN MARY CHECK BANK: WF INTERNET NUM: 013100209026688 | $-153.96 | $307.92 |
| 08/15/2013 | PAYMENT | ZIMMERMAN MARY CHECK BANK: WF INTERNET NUM: 013081509013459 | $-153.96 | $461.88 |
| 07/16/2013 | BILL | ZIMMERMAN, MARY T ET AL | $615.84 | $615.84 |
| 08/02/2012 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 012080203053664 | $-588.87 | $0.00 |
| 07/10/2012 | BILL | WILLS, NANCY MARGARET TR | $588.87 | $588.87 |
| 04/11/2012 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 012041103037697 | $-5.72 | $0.00 |
| 03/30/2012 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 012033003073216 | $-142.93 | $5.72 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.72 | $148.65 |
| 12/08/2011 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 011120803035775 | $-142.93 | $142.93 |
| 09/15/2011 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 011091503045346 | $-142.93 | $285.86 |
| 08/02/2011 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 011080203076047 | $-142.93 | $428.79 |
| 07/14/2011 | BILL | WILLS, NANCY MARGARET TR | $571.72 | $571.72 |
| 06/20/2011 | PAYMENT | NANCY WILLS CREDIT: D BANK: OP INTERNET NUM: 112476 | $-13.07 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.05 | $13.07 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.02 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.23 | $6.02 |
| 02/28/2011 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 011022803057786 | $-144.86 | $5.79 |
| 02/04/2011 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 011020403068247 | $-144.86 | $150.65 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.79 | $295.51 |
| 10/06/2010 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 603097647 | $-144.86 | $289.72 |
| 08/24/2010 | PAYMENT | NANCY M WILLS CHECK BANK: WF INTERNET NUM: 403170364 | $-144.86 | $434.58 |
| 07/14/2010 | BILL | WILLS, NANCY MARGARET TR | $579.44 | $579.44 |
| 02/08/2010 | PAYMENT | NANCY M WILLS CREDIT: D BANK: INTERNET PMT | $-158.62 | $0.00 |
| 12/29/2009 | PAYMENT | NANCY WILLS CREDIT: D BANK: INTERNET PMT | $-158.62 | $158.62 |
| 09/30/2009 | PAYMENT | NANCY M WILLS CREDIT: D BANK: INTERNET PMT | $-158.62 | $317.24 |
| 08/17/2009 | PAYMENT | WILLS, NANCY MARGARET TR CREDIT: D BANK: INTERNET PMT | $-158.62 | $475.86 |
| 07/21/2009 | BILL | WILLS, NANCY MARGARET TR | $634.48 | $634.48 |
| 08/28/2008 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 8632 | $-625.04 | $0.00 |
| 07/14/2008 | BILL | WILLS, RICHARD CHARLES NANCY M | $625.04 | $625.04 |
| 08/13/2007 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 1205 | $-612.10 | $0.00 |
| 07/13/2007 | BILL | WILLS, RICHARD CHARLES NANCY M | $612.10 | $612.10 |
| 08/31/2006 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 9781 | $-606.29 | $0.00 |
| 07/19/2006 | BILL | WILLS, RICHARD CHARLES NANCY M | $606.29 | $606.29 |
| 03/08/2006 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 9663 | $-151.14 | $0.00 |
| 01/03/2006 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 9607 | $-151.14 | $151.14 |
| 09/26/2005 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 9512 | $-151.14 | $302.28 |
| 08/19/2005 | PAYMENT | WILLS, RICHARD CHARLES NANCY M CHECK NUM: 9463 | $-151.17 | $453.42 |
| 07/21/2005 | BILL | WILLS, RICHARD CHARLES NANCY M | $604.59 | $604.59 |
| 03/28/2005 | PAYMENT | @ | $-146.48 | $0.00 |
| 01/24/2005 | PAYMENT | @ | $-146.48 | $146.48 |
| 09/27/2004 | PAYMENT | @ | $-310.55 | $292.96 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $17.58 | $603.51 |
| 07/01/2004 | BILL | WILLS, RICHARD CHARLES @ | $585.93 | $585.93 |
| 03/01/2004 | PAYMENT | @ | $-141.24 | $0.00 |
| 01/26/2004 | PAYMENT | @ | $-141.24 | $141.24 |
| 07/25/2003 | PAYMENT | @ | $-288.14 | $282.48 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.65 | $570.62 |
| 07/01/2003 | BILL | WILLS, RICHARD CHARLES @ | $564.97 | $564.97 |
