Tax Account 001-01E-041
Owners
ANDERSON, CHAD L TR ET AL
1529 TAMARACK RD
ELKO, NV 89801-7906
ANDERSON, KIMBERLY D TR ET AL
THE CHAD & KIMBERLY ANDERSON
FAMILY REVOCABLE TRUST DATED
01262010
759842
Account Summary
| Account ID | 001-01E-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 TAMARACK RD ELKO CITY |
| Balance | $6,414.38 |
| Currently Due | $2,138.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,383.24 |
| Total | $8,383.24 |
| Paid | $1,968.86 |
| Balance | $6,414.38 |
| Due | $2,138.12 |
| 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 | $7,644.84 | $0.00 | $7,644.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,422.23 | $0.00 | $7,422.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,206.09 | $0.00 | $7,206.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,995.59 | $0.00 | $6,995.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,961.14 | $0.00 | $6,961.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,618.67 | $0.00 | $5,618.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $709.48 | $0.00 | $709.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $421.01 | $0.00 | $421.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $394.77 | $0.00 | $394.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $368.23 | $29.46 | $397.69 | $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 | $-1,968.86 | $6,414.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $509.12 | $8,383.24 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933458. REASON: AMENDMENT TO RE 2025 | $1,968.86 | $7,874.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,968.86 | $5,905.26 |
| 07/10/2024 | BILL | ANDERSON, CHAD L TR ET AL | $7,874.12 | $7,874.12 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,911.20 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,911.20 | $1,911.20 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,911.20 | $3,822.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,911.24 | $5,733.60 |
| 07/12/2023 | BILL | ANDERSON, CHAD L TR ET AL | $7,644.84 | $7,644.84 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,855.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,855.55 | $1,855.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,855.55 | $3,711.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,855.58 | $5,566.65 |
| 07/12/2022 | BILL | ANDERSON, CHAD L TR ET AL | $7,422.23 | $7,422.23 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,801.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,801.52 | $1,801.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,801.52 | $3,603.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,801.53 | $5,404.56 |
| 07/14/2021 | BILL | ANDERSON, CHAD L TR ET AL | $7,206.09 | $7,206.09 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,636.32 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,786.41 | $1,636.32 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,786.41 | $3,422.73 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,786.45 | $5,209.14 |
| 07/15/2020 | BILL | ANDERSON, CHAD L TR ET AL | $6,995.59 | $6,995.59 |
| 02/11/2020 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 21332 | $-1,740.28 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,740.28 | $1,740.28 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,740.28 | $3,480.56 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,740.30 | $5,220.84 |
| 07/10/2019 | BILL | ANDERSON, CHAD L & KIMBERLY D | $6,961.14 | $6,961.14 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,404.66 | $0.00 |
| 10/30/2018 | PAYMENT | STEWART TITLE CHECK NUM: 6261 | $-1,404.66 | $1,404.66 |
| 10/10/2018 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4464 | $-1,404.66 | $2,809.32 |
| 08/29/2018 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4423 | $-1,404.69 | $4,213.98 |
| 07/09/2018 | BILL | ANDERSON, CHAD L & KIMBERLY D | $5,618.67 | $5,618.67 |
| 03/14/2018 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4325 | $-177.37 | $0.00 |
| 01/09/2018 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4282 | $-177.37 | $177.37 |
| 10/11/2017 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4235 | $-177.37 | $354.74 |
| 08/30/2017 | PAYMENT | ANDERSON, CHAD L & KIM CHECK NUM: 4214 | $-177.37 | $532.11 |
| 07/07/2017 | BILL | ANDERSON, CHAD L & KIMBERLY D | $709.48 | $709.48 |
| 08/09/2016 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3986 | $-421.01 | $0.00 |
| 07/08/2016 | BILL | ANDERSON, CHAD L & KIMBERLY D | $421.01 | $421.01 |
| 03/16/2016 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3882 | $-98.69 | $0.00 |
| 01/13/2016 | PAYMENT | ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3844 | $-98.69 | $98.69 |
| 10/14/2015 | PAYMENT | ANDERSON, CHAD L & KIM CHECK NUM: 3777 | $-98.69 | $197.38 |
| 08/18/2015 | PAYMENT | ANDERSON, CHAD L & KIM CHECK NUM: 3740 | $-98.70 | $296.07 |
| 07/08/2015 | BILL | ANDERSON, CHAD L & KIMBERLY D | $394.77 | $394.77 |
| 01/26/2015 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 08121C | $-397.69 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.57 | $397.69 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.21 | $381.12 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.68 | $371.91 |
| 07/10/2014 | BILL | PARKER, RUSSELL & TAMMY | $368.23 | $368.23 |
| 03/27/2014 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 06397D | $-391.78 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.85 | $391.78 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.33 | $367.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.52 | $352.60 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.41 | $344.08 |
| 07/16/2013 | BILL | PARKER, RUSSELL & TAMMY | $340.67 | $340.67 |
| 02/13/2013 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 015895 | $-340.99 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.21 | $340.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.89 | $326.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.16 | $318.89 |
| 07/10/2012 | BILL | PARKER, RUSSELL & TAMMY | $315.73 | $315.73 |
| 12/08/2011 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 00743C | $-306.84 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.41 | $306.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.97 | $299.43 |
| 07/14/2011 | BILL | PARKER, RUSSELL & TAMMY | $296.46 | $296.46 |
| 01/07/2011 | PAYMENT | STOKELY, TAMMY LA VON CHECK NUM: 656 | $-291.12 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.03 | $291.12 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.81 | $284.09 |
| 07/14/2010 | BILL | PARKER, RUSSELL & TAMMY | $281.28 | $281.28 |
| 08/24/2009 | PAYMENT | TAMMY PARKER CREDIT: D BANK: INTERNET PMT | $-266.88 | $0.00 |
| 07/21/2009 | BILL | PARKER, RUSSELL & TAMMY | $266.88 | $266.88 |
| 09/08/2008 | PAYMENT | TAMMY LAVON PARKER CHECK NUM: 603 | $-247.79 | $0.00 |
| 07/14/2008 | BILL | PARKER, RUSSELL & TAMMY | $247.79 | $247.79 |
| 09/04/2007 | PAYMENT | PARKER, TAMMY LAVON CHECK NUM: 200 | $-233.77 | $0.00 |
| 07/13/2007 | BILL | PARKER, RUSSELL & TAMMY | $233.77 | $233.77 |
| 09/13/2006 | PAYMENT | PARKER, TAMMY LA VON CHECK | $-219.71 | $0.00 |
| 07/19/2006 | BILL | PARKER, RUSSELL & TAMMY | $219.71 | $219.71 |
| 01/11/2006 | PAYMENT | PARKER, RUSSELL LAND CHECK | $-109.72 | $0.00 |
| 10/11/2005 | PAYMENT | PARKER, RUSSELL LAND CHECK NUM: 302 | $-54.86 | $109.72 |
| 08/31/2005 | PAYMENT | TAMMY PARKER CHECK NUM: 1434 | $-54.87 | $164.58 |
| 07/21/2005 | BILL | PARKER, RUSSELL & TAMMY | $219.45 | $219.45 |
| 08/17/2004 | PAYMENT | @ | $-219.79 | $0.00 |
| 07/01/2004 | BILL | PARKER, RUSSELL & TAMM @ | $219.79 | $219.79 |
| 03/29/2004 | PAYMENT | @ | $-54.93 | $0.00 |
| 02/11/2004 | PAYMENT | @ | $-54.93 | $54.93 |
| 10/08/2003 | PAYMENT | @ | $-54.93 | $109.86 |
| 08/22/2003 | PAYMENT | @ | $-59.36 | $164.79 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.40 | $224.15 |
| 07/01/2003 | BILL | PARKER, RUSSELL & TAMM @ | $219.75 | $219.75 |
