Tax Account 001-043-005

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Owners

OAKESON, JUSTIN & ANNALISA
153 W MAPLE ST
ELKO, NV 89801-8421

805322

Account Summary

Account ID	001-043-005
Account Type	Real Estate
Location	153 W MAPLE ST ELKO CITY
Balance	$478.35
Currently Due	$0.00

Account ID

001-043-005

Account Type

Real Estate

Location

153 W MAPLE ST
ELKO CITY

Balance

$478.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.34
Total	$938.34
Paid	$459.99
Balance	$478.35
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

$938.34

Total

$938.34

Paid

$459.99

Balance

$478.35

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	$220.83	$0.00	$220.83	$220.83	$0.00
2	10/07/2024	10/17/2024	Paid	$239.16	$0.00	$239.16	$239.16	$0.00
3	01/06/2025	01/16/2025	Due	$239.16	$0.00	$239.16	$0.00	$239.16
4	03/03/2025	03/13/2025	Due	$239.19	$0.00	$239.19	$0.00	$478.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.48	$0.00	$856.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$831.61	$0.00	$831.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.40	$0.00	$807.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$764.02	$0.01	$764.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.23	$0.00	$737.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$729.42	$0.00	$729.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$712.22	$0.00	$712.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$710.84	$0.00	$710.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.84	$0.00	$679.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$661.03	$0.00	$661.03	$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 -	$-239.16	$478.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.83	$717.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.22	$938.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936568. REASON: AMENDMENT TO RE 2025	$220.83	$882.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.83	$661.29
07/10/2024	BILL	OAKESON, JUSTIN & ANNALISA	$882.12	$882.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.11	$214.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.11	$428.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.15	$642.33
07/12/2023	BILL	OAKESON, JUSTIN & ANNALISA	$856.48	$856.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.89	$207.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.89	$415.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.94	$623.67
07/12/2022	BILL	OAKESON, JUSTIN & ANNALISA	$831.61	$831.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$201.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$403.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$605.55
07/14/2021	BILL	BECKWITH, ASHLEY	$807.40	$807.40
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27803	$-191.01	$-0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.00	$191.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.00	$382.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.02	$573.00
07/15/2020	BILL	BECKWITH, ASHLEY	$764.02	$764.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$184.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$368.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.33	$552.90
07/10/2019	BILL	BECKWITH, ASHLEY	$737.23	$737.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.34	$182.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-182.34	$364.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.40	$547.02
07/09/2018	BILL	MOSES, MICHAEL R	$729.42	$729.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$178.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$356.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$534.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.07	$712.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.07	$534.15
07/07/2017	BILL	MOSES, MICHAEL R	$712.22	$712.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$177.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$355.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.74	$533.10
07/08/2016	BILL	MOSES, MICHAEL R	$710.84	$710.84
08/07/2015	PAYMENT	HARRIS, CANDICE T CHECK NUM: 0024562146	$-679.84	$0.00
07/08/2015	BILL	HARRIS, ROGER A & CANDICE T	$679.84	$679.84
08/11/2014	PAYMENT	HARRIS, CANDICE CHECK NUM: 24995004	$-661.03	$0.00
07/10/2014	BILL	HARRIS, ROGER A & CANDICE T	$661.03	$661.03
08/06/2013	PAYMENT	HARRIS, CANDICE CHECK NUM: 1190854415	$-640.81	$0.00
07/16/2013	BILL	HARRIS, ROGER A & CANDICE T	$640.81	$640.81
07/25/2012	PAYMENT	HARRIS, CANDICE CHECK NUM: 1152556196	$-622.16	$0.00
07/10/2012	BILL	HARRIS, ROGER A & CANDICE T	$622.16	$622.16
08/01/2011	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 1114485278	$-604.04	$0.00
07/14/2011	BILL	HARRIS, ROGER A & CANDICE T	$604.04	$604.04
08/09/2010	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 1068	$-608.25	$0.00
07/14/2010	BILL	HARRIS, ROGER A & CANDICE T	$608.25	$608.25
08/25/2009	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 1038	$-613.99	$0.00
07/21/2009	BILL	HARRIS, ROGER A & CANDICE T	$613.99	$613.99
07/30/2008	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 2199	$-599.68	$0.00
07/14/2008	BILL	HARRIS, ROGER A & CANDICE T	$599.68	$599.68
08/02/2007	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 71401477	$-587.94	$0.00
07/13/2007	BILL	HARRIS, ROGER A & CANDICE T	$587.94	$587.94
08/21/2006	PAYMENT	HARRIS, ROGER A & CANDICE T CHECK NUM: 2096	$-578.77	$0.00
07/19/2006	BILL	HARRIS, ROGER A & CANDICE T	$578.77	$578.77
03/23/2006	PAYMENT	CANDICE T. HARRIS CHECK NUM: 2043	$-466.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.29	$466.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.05	$441.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.62	$427.09
07/28/2005	PAYMENT	BOGDON, FRED CHECK NUM: 2332	$-140.51	$421.47
07/21/2005	BILL	BOGDON, EDITH M	$561.98	$561.98
08/06/2004	PAYMENT	@	$-540.08	$0.00
07/01/2004	BILL	BOGDON, EDITH M @	$540.08	$540.08
07/28/2003	PAYMENT	@	$-516.18	$0.00
07/01/2003	BILL	BOGDON, EDITH M @	$516.18	$516.18