Tax Account 001-01C-071

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Owners

ANDERSON, LEONA PAGE
649 CORTNEY DR
ELKO, NV 89801-2456

818478, 818479

Account Summary

Account ID	001-01C-071
Account Type	Real Estate
Location	649 CORTNEY DR ELKO CITY
Balance	$2,464.77
Currently Due	$0.00

Account ID

001-01C-071

Account Type

Real Estate

Location

649 CORTNEY DR
ELKO CITY

Balance

$2,464.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,837.63
Total	$4,837.63
Paid	$2,372.86
Balance	$2,464.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,837.63

Total

$4,837.63

Paid

$2,372.86

Balance

$2,464.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,140.48	$0.00	$1,140.48	$1,140.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.38	$0.00	$1,232.38	$1,232.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,232.38	$0.00	$1,232.38	$0.00	$1,232.38
4	03/03/2025	03/13/2025	Due	$1,232.39	$0.00	$1,232.39	$0.00	$2,464.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,223.10	$0.00	$4,223.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,910.44	$0.00	$3,910.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,796.58	$0.00	$3,796.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,685.40	$0.00	$3,685.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,577.81	$0.00	$3,577.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,583.44	$0.00	$3,583.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,521.36	$35.21	$3,556.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,547.14	$0.00	$3,547.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,442.89	$0.03	$3,442.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,304.74	$0.00	$3,304.74	$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	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 -	$-1,232.38	$2,464.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,140.48	$3,697.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.85	$4,837.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936209. REASON: AMENDMENT TO RE 2025	$1,140.48	$4,560.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.48	$3,420.30
07/10/2024	BILL	ANDERSON, LEONA PAGE	$4,560.78	$4,560.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,055.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,055.77	$1,055.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,055.77	$2,111.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.79	$3,167.31
07/12/2023	BILL	ANDERSON, LEONA PAGE	$4,223.10	$4,223.10
07/27/2022	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 1014	$-3,910.44	$0.00
07/12/2022	BILL	BLACK, BRENT DALE & LISA KAYE	$3,910.44	$3,910.44
08/11/2021	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 1012	$-3,796.58	$0.00
07/14/2021	BILL	BLACK, BRENT DALE & LISA KAYE	$3,796.58	$3,796.58
08/07/2020	PAYMENT	BLACK, BRENT D & LISA K CHECK NUM: 5149	$-3,685.40	$0.00
07/15/2020	BILL	BLACK, BRENT DALE & LISA KAYE	$3,685.40	$3,685.40
08/21/2019	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5132	$-3,577.81	$0.00
07/10/2019	BILL	BLACK, BRENT DALE & LISA KAYE	$3,577.81	$3,577.81
08/08/2018	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5094	$-3,583.44	$0.00
07/09/2018	BILL	BLACK, BRENT DALE & LISA KAYE	$3,583.44	$3,583.44
11/06/2017	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5078	$-880.34	$0.00
11/06/2017	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5077	$-880.34	$880.34
11/06/2017	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4177	$-35.21	$1,760.68
11/06/2017	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5079	$-880.34	$1,795.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.21	$2,676.23
08/21/2017	PAYMENT	BLACK, BRENT D & LISA K CHECK NUM: 5076	$-880.34	$2,641.02
07/07/2017	BILL	BLACK, BRENT DALE & LISA KAYE	$3,521.36	$3,521.36
08/09/2016	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 5005	$-3,547.14	$0.00
07/08/2016	BILL	BLACK, BRENT DALE & LISA KAYE	$3,547.14	$3,547.14
02/10/2016	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4238	$-860.73	$0.00
02/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4237	$-860.73	$860.73
02/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4237	$860.73	$1,721.46
02/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$860.73
02/10/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4238	$860.70	$860.70
02/10/2016	VOID	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4238	$-860.70	$0.00
12/23/2015	VOID	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4237	$-860.73	$860.70
09/24/2015	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4236	$-860.73	$1,721.43
08/06/2015	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4235	$-860.73	$2,582.16
07/08/2015	BILL	BLACK, BRENT DALE & LISA KAYE	$3,442.89	$3,442.89
02/11/2015	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4164	$-826.18	$0.00
12/03/2014	PAYMENT	BLACK, BRENT D & LISA K CHECK NUM: 4163	$-826.18	$826.18
09/15/2014	PAYMENT	BLACK, BRENT D & LISA K CHECK NUM: 4162	$-826.18	$1,652.36
07/31/2014	PAYMENT	BLACK, BRENT DALE & LISA KAYE CHECK NUM: 4161	$-826.20	$2,478.54
07/10/2014	BILL	BLACK, BRENT DALE & LISA KAYE	$3,304.74	$3,304.74
12/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015640	$-1,603.74	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.87	$1,603.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.89	$2,405.61
07/16/2013	BILL	GOPALDASS, UMA D	$3,207.50	$3,207.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-778.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.51	$778.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.51	$1,557.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.54	$2,335.53
07/10/2012	BILL	GOPALDASS, UMA D	$3,114.07	$3,114.07
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$755.84	$755.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.84	$755.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-755.84	$1,511.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.85	$2,267.52
07/14/2011	BILL	GOPALDASS, UMA D	$3,023.37	$3,023.37
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 123716	$-1,611.58	$0.00
04/26/2011	AMENDMENT	Remove monthly interest	$-7.14	$1,611.58
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 123716	$1,611.58	$1,618.72
04/05/2011	VOID	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 123716	$-1,611.58	$7.14
04/05/2011	ADJUSTMENT	check put in wrong NUM: 123716	$1,611.72	$1,618.72
04/04/2011	VOID	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 123716	$-1,611.72	$7.00
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35