Tax Account 001-025-009

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Owners

Account Summary

Account ID	001-025-009
Account Type	Real Estate
Location	453 SAGE ST ELKO CITY
Balance	$885.02
Currently Due	$0.00

Account ID

001-025-009

Account Type

Real Estate

Location

453 SAGE ST
ELKO CITY

Balance

$885.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.59
Total	$1,735.59
Paid	$850.57
Balance	$885.02
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

$1,735.59

Total

$1,735.59

Paid

$850.57

Balance

$885.02

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	$408.06	$0.00	$408.06	$408.06	$0.00
2	10/07/2024	10/17/2024	Paid	$442.51	$0.00	$442.51	$442.51	$0.00
3	01/06/2025	01/16/2025	Due	$442.51	$0.00	$442.51	$0.00	$442.51
4	03/03/2025	03/13/2025	Due	$442.51	$0.00	$442.51	$0.00	$885.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.64	$31.68	$1,615.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,537.58	$0.00	$1,537.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,492.83	$0.00	$1,492.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,448.73	$0.00	$1,448.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,406.28	$0.00	$1,406.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,384.44	$0.00	$1,384.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,368.26	$0.00	$1,368.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,364.88	$0.00	$1,364.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,352.59	$0.00	$1,352.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,330.69	$0.00	$1,330.69	$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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57825	$-442.51	$885.02
08/30/2024	PAYMENT	HANSEN, DANIEL L SYS ORIG: CARD	$-408.06	$1,327.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.49	$1,735.59
08/30/2024	ADJUSTMENT	HANSEN, DANIEL L CARD VOIDED PAYMENT: 927964. REASON: AMENDMENT TO RE 2025	$408.06	$1,631.10
08/13/2024	PAYMENT	HANSEN, DANIEL L CARD	$-408.06	$1,223.04
07/10/2024	BILL	HANSEN, DANIEL L & AUTUMN D TR	$1,631.10	$1,631.10
04/10/2024	PAYMENT	AUTUMN HANSEN ONLINE	$-411.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$411.74
01/03/2024	PAYMENT	AUTUMN D HANSEN EBOX WF - 024010303154742	$-395.90	$395.90
12/06/2023	PAYMENT	AUTUMN D HANSEN EBOX WF - 023120603076509	$-15.84	$791.80
11/09/2023	PAYMENT	AUTUMN D HANSEN EBOX WF - 023110903060453	$-395.90	$807.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$1,203.54
09/12/2023	PAYMENT	HANSEN, AUTUMN SYS EBOX ORIG: CHECK	$-395.94	$1,187.70
09/12/2023	AMENDMENT	PAID PRIOR TO PEN	$-15.84	$1,583.64
09/12/2023	ADJUSTMENT	HANSEN, AUTUMN CHECK EBOX VOIDED PAYMENT: 843158. REASON: PAID PRIOR TO PEN	$395.94	$1,599.48
09/12/2023	PAYMENT	HANSEN, AUTUMN CHECK EBOX	$-395.94	$1,203.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$1,599.48
07/12/2023	BILL	HANSEN, DANIEL L & AUTUMN D TR	$1,583.64	$1,583.64
03/15/2023	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 023031503099460	$-384.38	$0.00
01/04/2023	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 023010403190748	$-384.38	$384.38
09/30/2022	PAYMENT	CORELOGIC CHECK	$-384.38	$768.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.44	$1,153.14
07/12/2022	BILL	HANSEN, AUTUMN D & DANIEL	$1,537.58	$1,537.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$373.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$746.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.23	$1,119.60
07/14/2021	BILL	HANSEN, AUTUMN D & DANIEL	$1,492.83	$1,492.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.18	$362.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.18	$724.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.19	$1,086.54
07/15/2020	BILL	JOHANSEN, AUTUMN D	$1,448.73	$1,448.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.57	$351.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.57	$703.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.57	$1,054.71
07/10/2019	BILL	JOHANSEN, AUTUMN D	$1,406.28	$1,406.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$346.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$692.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.14	$1,038.30
07/09/2018	BILL	JOHANSEN, AUTUMN D	$1,384.44	$1,384.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.06	$342.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.06	$684.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.08	$1,026.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.08	$1,368.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.08	$1,026.18
07/07/2017	BILL	JOHANSEN, AUTUMN D	$1,368.26	$1,368.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.21	$341.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$682.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.25	$1,023.63
07/08/2016	BILL	JOHANSEN, AUTUMN D	$1,364.88	$1,364.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$338.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$676.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$1,014.42
07/08/2015	BILL	JOHANSEN, AUTUMN D	$1,352.59	$1,352.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.67	$332.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.67	$665.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.68	$998.01
07/10/2014	BILL	JOHANSEN, AUTUMN D	$1,330.69	$1,330.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$322.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$645.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$968.22
07/16/2013	BILL	JOHANSEN, AUTUMN D	$1,290.96	$1,290.96
03/01/2013	PAYMENT	JP MOGAN CHASE BANK CHECK NUM: 61333632	$-347.43	$0.00
03/01/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61333633	$-347.43	$347.43
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004107573	$-13.90	$694.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$708.76
11/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133186	$-14.46	$694.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$709.32
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-347.43	$708.76
09/19/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17889	$-347.46	$1,056.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.90	$1,403.65
07/10/2012	BILL	HIGGINS, GARY F & ALEXANDRA	$1,389.75	$1,389.75
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-337.94	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-337.94	$337.94
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-337.94	$675.88
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-337.94	$1,013.82
07/14/2011	BILL	HIGGINS, GARY F & ALEXANDRA	$1,351.76	$1,351.76
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-280.56	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-425.60	$280.56
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-353.08	$706.16
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-353.11	$1,059.24
07/14/2010	BILL	HIGGINS, GARY F & ALEXANDRA	$1,412.35	$1,412.35
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-358.69	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$3.00	$358.69
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-355.69	$355.69
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-355.69	$711.38
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-355.70	$1,067.07
07/21/2009	BILL	HIGGINS, GARY F & ALEXANDRA	$1,422.77	$1,422.77
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-355.74	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-355.74	$355.74
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-355.74	$711.48
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-355.76	$1,067.22
07/14/2008	BILL	HIGGINS, GARY F & ALEXANDRA	$1,422.98	$1,422.98
03/20/2008	AMENDMENT	LESS THAN $2.00 W/O	$-1.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.04
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-347.92	$1.00
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15852	$-347.92	$348.92
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2724	$-347.92	$696.84
02/04/2008	AMENDMENT	REMOVE PEN DUE TO OFFICE ERROR	$-17.53	$1,044.76
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15852	$347.92	$1,062.29
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2724	$347.92	$714.37
02/04/2008	VOID	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 2724	$-347.92	$366.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.45	$714.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$696.92
10/01/2007	VOID	HIGGINS INTERIORS CHECK NUM: 15852	$-347.92	$696.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1,044.80
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-346.93	$1,044.76
07/13/2007	BILL	HIGGINS, GARY F & ALEXANDRA	$1,391.69	$1,391.69
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-344.44	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-344.44	$344.44
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-344.44	$688.88
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-344.44	$1,033.32
07/19/2006	BILL	HIGGINS, GARY F & ALEXANDRA	$1,377.76	$1,377.76
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-334.32	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-334.32	$334.32
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-334.32	$668.64
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-334.32	$1,002.96
07/21/2005	BILL	HIGGINS, GARY F & ALEXANDRA	$1,337.28	$1,337.28
03/08/2005	PAYMENT	@	$-322.94	$0.00
01/04/2005	PAYMENT	@	$-645.88	$322.94
08/18/2004	PAYMENT	@	$-335.87	$968.82
07/01/2004	PENALTY	Penalty 04-05	$12.92	$1,304.69
07/01/2004	BILL	HIGGINS, GARY F & A @	$1,291.77	$1,291.77
03/01/2004	PAYMENT	@	$-310.09	$0.00
01/07/2004	PAYMENT	@	$-310.09	$310.09
10/07/2003	PAYMENT	@	$-310.09	$620.18
08/20/2003	PAYMENT	@	$-310.09	$930.27
07/01/2003	BILL	HIGGINS, GARY F & A @	$1,240.36	$1,240.36