Tax Account 001-032-019

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Owners

LINDBERG, ZOE & KELBY
1158 SEWELL DR
ELKO, NV 89801-2964

Account Summary

Account ID	001-032-019
Account Type	Real Estate
Location	1158 SEWELL DR ELKO CITY
Balance	$585.55
Currently Due	$0.00

Account ID

001-032-019

Account Type

Real Estate

Location

1158 SEWELL DR
ELKO CITY

Balance

$585.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.54
Total	$1,152.54
Paid	$566.99
Balance	$585.55
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

$1,152.54

Total

$1,152.54

Paid

$566.99

Balance

$585.55

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	$274.23	$0.00	$274.23	$274.23	$0.00
2	10/07/2024	10/17/2024	Paid	$292.76	$0.00	$292.76	$292.76	$0.00
3	01/06/2025	01/16/2025	Due	$292.76	$0.00	$292.76	$0.00	$292.76
4	03/03/2025	03/13/2025	Due	$292.79	$0.00	$292.79	$0.00	$585.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.69	$0.00	$1,014.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$939.68	$0.00	$939.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$898.60	$0.00	$898.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$850.39	$0.00	$850.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$820.59	$0.00	$820.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$813.10	$0.00	$813.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$797.51	$0.00	$797.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$794.45	$0.00	$794.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$759.40	$0.00	$759.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$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 -	$-292.76	$585.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.23	$878.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.82	$1,152.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937372. REASON: AMENDMENT TO RE 2025	$274.23	$1,095.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.23	$821.49
07/10/2024	BILL	LINDBERG, ZOE & KELBY	$1,095.72	$1,095.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$253.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$507.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$760.98
07/12/2023	BILL	LINDBERG, ZOE & KELBY	$1,014.69	$1,014.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$234.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$469.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.95	$704.73
07/12/2022	BILL	LINDBERG, ZOE & KELBY	$939.68	$939.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.65	$224.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.65	$449.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.65	$673.95
07/14/2021	BILL	PACE, STEVEN ROBERT ET AL	$898.60	$898.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.59	$212.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.59	$425.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.62	$637.77
07/15/2020	BILL	PACE, STEVEN ROBERT ET AL	$850.39	$850.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$205.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$410.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.17	$615.42
07/10/2019	BILL	PACE, STEVEN ROBERT ET AL	$820.59	$820.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.26	$203.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.26	$406.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.32	$609.78
07/09/2018	BILL	PACE, STEVEN ROBERT ET AL	$813.10	$813.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.37	$199.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.37	$398.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.40	$598.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$199.40	$797.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-199.40	$598.11
07/07/2017	BILL	MYERS, KYLE	$797.51	$797.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$198.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$397.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.62	$595.83
07/08/2016	BILL	MYERS, KYLE	$794.45	$794.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$189.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$379.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$569.55
07/08/2015	BILL	MYERS, KYLE	$759.40	$759.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$176.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$353.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$530.55
07/10/2014	BILL	PETRIE, SHANE & LAUREN	$707.42	$707.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.45	$171.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.45	$342.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.48	$514.35
07/16/2013	BILL	PETRIE, SHANE & LAUREN	$685.83	$685.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$166.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$332.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$499.38
07/10/2012	BILL	PETRIE, SHANE & LAUREN	$665.84	$665.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-161.61	$161.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.61	$323.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-161.62	$484.83
07/14/2011	BILL	PETRIE, SHANE & LAUREN	$646.45	$646.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-163.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-163.14	$163.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-163.14	$326.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-163.17	$489.42
07/14/2010	BILL	PETRIE, SHANE & LAUREN	$652.59	$652.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-166.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-166.54	$166.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-166.54	$333.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-166.57	$499.62
07/21/2009	BILL	PETRIE, SHANE & LAUREN	$666.19	$666.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-162.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-162.29	$162.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-162.29	$324.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-162.32	$486.87
07/14/2008	BILL	PETRIE, SHANE & LAUREN	$649.19	$649.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-157.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-157.57	$157.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-157.57	$315.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-157.57	$472.71
07/13/2007	BILL	PETRIE, SHANE & LAUREN	$630.28	$630.28
04/09/2007	PAYMENT	Land America Lawyers Title CHECK NUM: 2140	$-1,448.41	$0.00
04/02/2007	INTEREST	Monthly Interest	$4.95	$1,448.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.84	$1,443.46
03/02/2007	INTEREST	Monthly Interest	$4.95	$1,400.62
02/01/2007	INTEREST	Monthly Interest	$4.95	$1,395.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.54	$1,390.72
01/02/2007	INTEREST	Monthly Interest	$4.95	$1,363.18
12/01/2006	INTEREST	Monthly Interest	$4.95	$1,358.23
11/01/2006	INTEREST	Monthly Interest	$4.95	$1,353.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.30	$1,348.33
10/02/2006	INTEREST	Monthly Interest	$4.95	$1,333.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.12	$1,328.08
09/05/2006	INTEREST	Monthly Interest	$4.95	$1,321.96
08/02/2006	INTEREST	Monthly Interest	$4.95	$1,317.01
07/19/2006	BILL	PETRIE, SHANE & LAUREN	$611.93	$1,312.06
07/03/2006	INTEREST	Monthly Interest	$4.95	$700.13
06/01/2006	INTEREST	Monthly Interest	$4.95	$695.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$690.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.59	$683.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.74	$641.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.85	$614.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.94	$600.05
07/21/2005	BILL	PETRIE, SHANE & LAUREN	$594.11	$594.11
06/20/2005	PAYMENT	@	$-285.66	$0.00
01/14/2005	PAYMENT	@	$-142.83	$285.66
07/21/2004	PAYMENT	@	$-175.59	$428.49
07/01/2004	PENALTY	Penalty 04-05	$32.76	$604.08
07/01/2004	BILL	PETRIE, SHANE & LAUREN @	$571.32	$571.32
03/10/2004	PAYMENT	@	$-136.71	$0.00
01/09/2004	PAYMENT	@	$-136.71	$136.71
10/08/2003	PAYMENT	@	$-136.71	$273.42
08/18/2003	PAYMENT	@	$-136.71	$410.13
07/01/2003	BILL	RUTHFORD, PAUL W & DEB @	$546.84	$546.84