Tax Account 001-042-018

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Owners

ENGBLOM, ERIC
106 W MAPLE ST
ELKO, NV 89801-2942

699982

Account Summary

Account ID	001-042-018
Account Type	Real Estate
Location	106 W MAPLE ST ELKO CITY
Balance	$432.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $432.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.55
Total	$848.55
Paid	$415.80
Balance	$432.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$199.44	$0.00	$199.44	$199.44	$0.00
2	10/07/2024	10/17/2024	Paid	$216.36	$0.00	$216.36	$216.36	$0.00
3	01/06/2025	01/16/2025	Due	$216.36	$0.00	$216.36	$0.00	$216.36	Pay $216.36 Now
4	03/03/2025	03/13/2025	Due	$216.39	$0.00	$216.39	$0.00	$432.75	Pay $432.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.36	$0.00	$773.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$750.90	$0.00	$750.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$729.04	$0.00	$729.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$686.32	$0.00	$686.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$664.41	$0.00	$664.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$660.18	$0.00	$660.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.02	$0.00	$640.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$622.37	$0.00	$622.37	$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 -	$-216.36	$432.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-199.44	$649.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.05	$848.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934041. REASON: AMENDMENT TO RE 2025	$199.44	$796.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.44	$597.06
07/10/2024	BILL	ENGBLOM, ERIC	$796.50	$796.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.33	$193.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.33	$386.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.37	$579.99
07/12/2023	BILL	ENGBLOM, ERIC	$773.36	$773.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.71	$187.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.71	$375.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$563.13
07/12/2022	BILL	ENGBLOM, ERIC	$750.90	$750.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.26	$182.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.26	$364.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.26	$546.78
07/14/2021	BILL	ENGBLOM, ERIC	$729.04	$729.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.79	$176.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.79	$353.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.80	$530.37
07/15/2020	BILL	ENGBLOM, ERIC	$707.17	$707.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$171.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$343.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.58	$514.74
07/10/2019	BILL	ENGBLOM, ERIC	$686.32	$686.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.90	$169.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.90	$339.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.96	$509.70
07/09/2018	BILL	ENGBLOM, ERIC	$679.66	$679.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.09	$166.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.11	$332.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.11	$498.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.11	$332.19
08/07/2017	PAYMENT	ENGBLOM, ERIC RANDY CREDIT: D BANK: OP INTERNET NUM: 045343	$-166.11	$498.30
07/07/2017	BILL	ENGBLOM, ERIC	$664.41	$664.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.04	$165.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.04	$330.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.06	$495.12
07/08/2016	BILL	ENGBLOM, ERIC	$660.18	$660.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.00	$160.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.00	$320.00
08/04/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61745999	$-160.02	$480.00
07/08/2015	BILL	ENGBLOM, ERIC	$640.02	$640.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.59	$155.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.59	$311.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.60	$466.77
07/10/2014	BILL	STOUT, JAMES A & MEGAN C	$622.37	$622.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.82	$150.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.82	$301.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.83	$452.46
07/16/2013	BILL	STOUT, JAMES A & MEGAN C	$603.29	$603.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$146.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$292.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$439.29
07/10/2012	BILL	STOUT, JAMES A & MEGAN C	$585.72	$585.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.16	$142.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.16	$284.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.18	$426.48
07/14/2011	BILL	STOUT, JAMES A & MEGAN C	$568.66	$568.66
07/23/2010	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 1262	$-560.03	$0.00
07/14/2010	BILL	TEMPEL, LOUIS W & PATTIE	$560.03	$560.03
08/11/2009	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 1061	$-561.95	$0.00
07/21/2009	BILL	TEMPEL, LOUIS W & PATTIE	$561.95	$561.95
08/04/2008	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 3818	$-549.23	$0.00
07/14/2008	BILL	TEMPEL, LOUIS W & PATTIE	$549.23	$549.23
08/13/2007	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 112	$-538.77	$0.00
07/13/2007	BILL	TEMPEL, LOUIS W & PATTIE	$538.77	$538.77
07/31/2006	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 120	$-534.07	$0.00
07/19/2006	BILL	TEMPEL, LOUIS W & PATTIE	$534.07	$534.07
08/05/2005	PAYMENT	TEMPEL, LOUIS W & PATTIE CHECK NUM: 2777	$-521.11	$0.00
07/21/2005	BILL	TEMPEL, LOUIS W & PATTIE	$521.11	$521.11
08/02/2004	PAYMENT	@	$-500.67	$0.00
07/01/2004	BILL	TEMPEL, LOUIS W & PATT @	$500.67	$500.67
01/26/2004	PAYMENT	@	$-516.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$38.29	$516.90
07/01/2003	BILL	TEMPEL, LOUIS W & PATT @	$478.61	$478.61