Tax Account 001-042-008

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Owners

ACHESON, RICHARD J & MICHELE M
182 ELM ST
ELKO, NV 89801-2812

Account Summary

Account ID	001-042-008
Account Type	Real Estate
Location	182 ELM ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-042-008

Account Type

Real Estate

Location

182 ELM ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.51
Total	$789.51
Paid	$789.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.51

Total

$789.51

Paid

$789.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.66	$0.00	$185.66	$185.66	$0.00
2	10/07/2024	10/17/2024	Paid	$201.28	$0.00	$201.28	$201.28	$0.00
3	01/06/2025	01/16/2025	Paid	$201.28	$0.00	$201.28	$201.28	$0.00
4	03/03/2025	03/13/2025	Paid	$201.29	$0.00	$201.29	$201.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.94	$0.00	$719.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$699.02	$0.00	$699.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$678.68	$0.00	$678.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$658.28	$0.00	$658.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$638.85	$0.00	$638.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$633.13	$0.00	$633.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$619.21	$0.00	$619.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$617.86	$0.00	$617.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$583.89	$0.00	$583.89	$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	1.98	.00	.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
10/01/2024	PAYMENT	ACHESON, RICHARD CASH	$-48.04	$0.00
08/30/2024	PAYMENT	ACHESON, RICHARD SYS ORIG: CASH	$-741.47	$48.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.04	$789.51
08/30/2024	ADJUSTMENT	ACHESON, RICHARD CASH VOIDED PAYMENT: 910870. REASON: AMENDMENT TO RE 2025	$741.47	$741.47
07/17/2024	PAYMENT	ACHESON, RICHARD CASH	$-741.47	$0.00
07/10/2024	BILL	ACHESON, RICHARD J & MICHELE M	$741.47	$741.47
07/21/2023	PAYMENT	ACHESON, RICHARD J & MICHELE M CASH	$-719.94	$0.00
07/12/2023	BILL	ACHESON, RICHARD J & MICHELE M	$719.94	$719.94
07/20/2022	PAYMENT	ACHESON, RICHARD CASH	$-699.02	$0.00
07/12/2022	BILL	ACHESON, RICHARD J & MICHELE M	$699.02	$699.02
07/21/2021	PAYMENT	ACHESON, RICHARD J CASH	$-678.68	$0.00
07/14/2021	BILL	ACHESON, RICHARD J & MICHELE M	$678.68	$678.68
07/27/2020	PAYMENT	ACHESON, RICHARD J CHECK NUM: 020072703093140	$-658.28	$0.00
07/15/2020	BILL	ACHESON, RICHARD J & MICHELE M	$658.28	$658.28
07/22/2019	PAYMENT	ACHESON, RICHARD J CASH	$-638.85	$0.00
07/22/2019	ADJUSTMENT	INCORRECT AMT - TRANSPOSED #S	$368.85	$638.85
07/22/2019	VOID	ACHESON, RICHARD CASH	$-368.85	$270.00
07/10/2019	BILL	ACHESON, RICHARD J & MICHELE M	$638.85	$638.85
07/20/2018	PAYMENT	ACHESON, RICHARD J & MICHELE M CHECK NUM: 2667	$-633.13	$0.00
07/09/2018	BILL	ACHESON, RICHARD J & MICHELE M	$633.13	$633.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$154.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$309.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.81	$464.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.81	$619.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.81	$464.40
07/07/2017	BILL	ACHESON, RICHARD J & MICHELE M	$619.21	$619.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$154.46
07/25/2016	PAYMENT	ACHESON, RICHARD J CASH	$-8.73	$308.92
07/14/2016	PAYMENT	SERVICELINK CHECK NUM: 0060323464	$-150.12	$317.65
07/14/2016	PAYMENT	SERVICELINK CHECK NUM: 0060323463	$-150.09	$467.77
07/08/2016	BILL	ACHESON, RICHARD J & MICHELE M	$617.86	$617.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$150.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$300.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.12	$450.27
07/08/2015	BILL	ACHESON, RICHARD J & MICHELE M	$600.39	$600.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$145.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$291.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.98	$437.91
07/10/2014	BILL	ACHESON, RICHARD J & MICHELE M	$583.89	$583.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-141.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-141.48	$141.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-141.48	$282.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-141.48	$424.44
07/16/2013	BILL	ACHESON, RICHARD J & MICHELE M	$565.92	$565.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-137.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-137.36	$137.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-137.36	$274.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-137.37	$412.08
07/10/2012	BILL	ACHESON, RICHARD J & MICHELE M	$549.45	$549.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-133.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-133.36	$133.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-133.36	$266.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-133.37	$400.08
07/14/2011	BILL	ACHESON, RICHARD J & MICHELE M	$533.45	$533.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.62	$134.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.62	$269.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.63	$403.86
07/14/2010	BILL	ACHESON, RICHARD J & MICHELE M	$538.49	$538.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-136.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-136.01	$136.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.01	$272.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.02	$408.03
07/21/2009	BILL	ACHESON, RICHARD J & MICHELE M	$544.05	$544.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.00	$133.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.00	$133.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.00	$266.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.02	$399.00
07/14/2008	BILL	ACHESON, RICHARD J & MICHELE M	$532.02	$532.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.53	$130.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.53	$261.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.54	$391.59
07/13/2007	BILL	ACHESON, RICHARD J & MICHELE M	$522.13	$522.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.42	$129.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.42	$258.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.42	$388.26
07/19/2006	BILL	ACHESON, RICHARD J & MICHELE M	$517.68	$517.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-125.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-125.82	$125.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.82	$251.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.84	$377.46
07/21/2005	BILL	ACHESON, RICHARD J & MICHELE M	$503.30	$503.30
03/03/2005	PAYMENT	@	$-120.92	$0.00
01/03/2005	PAYMENT	@	$-120.92	$120.92
10/01/2004	PAYMENT	@	$-120.92	$241.84
08/16/2004	PAYMENT	@	$-120.93	$362.76
07/01/2004	BILL	ACHESON, RICHARD J & M @	$483.69	$483.69
02/26/2004	PAYMENT	@	$-116.68	$0.00
01/09/2004	PAYMENT	@	$-116.68	$116.68
10/05/2003	PAYMENT	@	$-116.68	$233.36
08/19/2003	PAYMENT	@	$-116.70	$350.04
07/01/2003	BILL	ACHESON, RICHARD J & M @	$466.74	$466.74