Tax Account 001-042-011

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Owners

ANDERSEN, TERRY D & JALEEN C
179 MAPLE ST
ELKO, NV 89801-3181

Account Summary

Account ID	001-042-011
Account Type	Real Estate
Location	179 MAPLE ST ELKO CITY
Balance	$530.86
Currently Due	$0.00

Account ID

001-042-011

Account Type

Real Estate

Location

179 MAPLE ST
ELKO CITY

Balance

$530.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.25
Total	$1,040.25
Paid	$509.39
Balance	$530.86
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

$1,040.25

Total

$1,040.25

Paid

$509.39

Balance

$530.86

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	$243.97	$0.00	$243.97	$243.97	$0.00
2	10/07/2024	10/17/2024	Paid	$265.42	$0.00	$265.42	$265.42	$0.00
3	01/06/2025	01/16/2025	Due	$265.42	$0.00	$265.42	$0.00	$265.42
4	03/03/2025	03/13/2025	Due	$265.44	$0.00	$265.44	$0.00	$530.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.50	$0.00	$946.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$919.00	$0.00	$919.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$892.27	$0.00	$892.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$865.67	$0.00	$865.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$840.20	$0.00	$840.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$832.22	$0.00	$832.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$811.61	$0.00	$811.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.33	$0.00	$788.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$764.45	$0.00	$764.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$743.18	$0.00	$743.18	$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 -	$-265.42	$530.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.97	$796.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.39	$1,040.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933062. REASON: AMENDMENT TO RE 2025	$243.97	$974.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.97	$730.89
07/10/2024	BILL	ANDERSEN, TERRY D & JALEEN C	$974.86	$974.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.62	$236.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.62	$473.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$709.86
07/12/2023	BILL	ANDERSEN, TERRY D & JALEEN C	$946.50	$946.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$229.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$459.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.78	$689.22
07/12/2022	BILL	ANDERSEN, TERRY D & JALEEN C	$919.00	$919.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.06	$223.06
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-223.06	$446.12
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-223.09	$669.18
07/14/2021	BILL	ANDERSEN, TERRY D & JALEEN C	$892.27	$892.27
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-216.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.41	$216.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.41	$432.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.44	$649.23
07/15/2020	BILL	ANDERSEN, TERRY D & JALEEN C	$865.67	$865.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.05	$210.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.05	$420.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-210.05	$630.15
07/10/2019	BILL	ANDERSEN, TERRY D & JALEEN C	$840.20	$840.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$208.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$416.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.10	$624.12
07/09/2018	BILL	ANDERSEN, TERRY D & JALEEN C	$832.22	$832.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$202.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$405.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$608.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.91	$811.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.91	$608.70
07/07/2017	BILL	ANDERSEN, TERRY D & JALEEN C	$811.61	$811.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.08	$197.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.08	$394.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$591.24
07/08/2016	BILL	ANDERSEN, TERRY D & JALEEN C	$788.33	$788.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$191.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$382.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.12	$573.33
07/08/2015	BILL	ANDERSEN, TERRY D & JALEEN C	$764.45	$764.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.79	$185.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.79	$371.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.81	$557.37
07/10/2014	BILL	ANDERSEN, TERRY D & JALEEN C	$743.18	$743.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$180.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$360.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.16	$540.39
07/16/2013	BILL	ANDERSEN, TERRY D & JALEEN C	$720.55	$720.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.89	$174.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.89	$349.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.90	$524.67
07/10/2012	BILL	ANDERSEN, TERRY D & JALEEN C	$699.57	$699.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.79	$169.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.79	$339.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.82	$509.37
07/14/2011	BILL	ANDERSEN, TERRY D & JALEEN C	$679.19	$679.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.88	$172.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.88	$345.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.90	$518.64
07/14/2010	BILL	ANDERSEN, TERRY D & JALEEN C	$691.54	$691.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.07	$170.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.07	$340.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.09	$510.21
07/21/2009	BILL	ANDERSEN, TERRY D & JALEEN C	$680.30	$680.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$165.12	$165.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$165.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$330.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.14	$495.36
07/14/2008	BILL	ANDERSEN, TERRY D & JALEEN C	$660.50	$660.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.31	$160.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.31	$320.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.33	$480.93
07/13/2007	BILL	ANDERSEN, TERRY D & JALEEN C	$641.26	$641.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.64	$155.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.64	$311.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.65	$466.92
07/19/2006	BILL	ANDERSEN, TERRY D & JALEEN C	$622.57	$622.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-145.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-145.73	$145.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.73	$291.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.74	$437.19
07/21/2005	BILL	ANDERSEN, TERRY D & JALEEN C	$582.93	$582.93
03/03/2005	PAYMENT	@	$-139.94	$0.00
01/03/2005	PAYMENT	@	$-139.94	$139.94
10/01/2004	PAYMENT	@	$-139.94	$279.88
08/16/2004	PAYMENT	@	$-139.96	$419.82
07/01/2004	BILL	ANDERSEN, TERRY D & JA @	$559.78	$559.78
02/26/2004	PAYMENT	@	$-133.66	$0.00
01/09/2004	PAYMENT	@	$-133.66	$133.66
10/05/2003	PAYMENT	@	$-133.66	$267.32
08/19/2003	PAYMENT	@	$-133.66	$400.98
07/01/2003	BILL	ANDERSEN, TERRY D & JA @	$534.64	$534.64