Tax Account 001-051-011

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Owners

TORGERSON, ANGELA CARTER
1332 2ND ST
ELKO, NV 89801-2802

820333

Account Summary

Account ID	001-051-011
Account Type	Real Estate
Location	1332 2ND ST ELKO CITY
Balance	$1,071.75
Currently Due	$357.25

Account ID

001-051-011

Account Type

Real Estate

Location

1332 2ND ST
ELKO CITY

Balance

$1,071.75

Currently Due

$357.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.35
Total	$1,400.35
Paid	$328.60
Balance	$1,071.75
Due	$357.25
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

$1,400.35

Total

$1,400.35

Paid

$328.60

Balance

$1,071.75

Due

$357.25

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	$328.60	$0.00	$328.60	$328.60	$0.00
2	10/07/2024	10/17/2024	Due	$357.25	$0.00	$357.25	$0.00	$357.25
3	01/06/2025	01/16/2025	Due	$357.25	$0.00	$357.25	$0.00	$714.50
4	03/03/2025	03/13/2025	Due	$357.25	$0.00	$357.25	$0.00	$1,071.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.04	$0.00	$1,275.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,237.99	$0.00	$1,237.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,166.38	$0.00	$1,166.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,132.16	$0.00	$1,132.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,102.16	$0.00	$1,102.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$991.89	$79.36	$1,071.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$977.27	$0.00	$977.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$955.40	$0.00	$955.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$926.02	$0.00	$926.02	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.60	$1,071.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.12	$1,400.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937377. REASON: AMENDMENT TO RE 2025	$328.60	$1,313.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.60	$984.63
07/10/2024	BILL	TORGERSON, ANGELA CARTER	$1,313.23	$1,313.23
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.40	$0.00
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.20	$272.40
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.20	$606.60
04/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-334.24	$940.80
04/18/2024	AMENDMENT	LOW CAP	$-61.80	$1,275.04
04/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820122. REASON: LOW CAP	$334.24	$1,336.84
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850481. REASON: LOW CAP	$334.20	$1,002.60
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881559. REASON: LOW CAP	$334.20	$668.40
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898155. REASON: LOW CAP	$334.20	$334.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.20	$334.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.20	$668.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.24	$1,002.60
07/12/2023	BILL	TORGERSON, ANGELA CARTER	$1,336.84	$1,336.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.49	$309.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.49	$618.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.52	$928.47
07/12/2022	BILL	REID, DONALD LEE	$1,237.99	$1,237.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.49	$300.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.49	$600.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$901.47
07/14/2021	BILL	REID, DONALD LEE	$1,201.98	$1,201.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.29	$286.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.29	$579.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.30	$873.08
07/15/2020	BILL	REID, DONALD LEE	$1,166.38	$1,166.38
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.04	$0.00
12/30/2019	PAYMENT	LERETA VENDOR RESOURCE MANAGEM CHECK NUM: 0037192	$-283.04	$283.04
10/01/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073252	$-283.04	$566.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.04	$849.12
07/10/2019	BILL	IMGARD, JUDITH DORENE LEIMOMI	$1,132.16	$1,132.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$275.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-275.53	$551.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.57	$826.59
07/09/2018	BILL	IMGARD, JUDITH DORENE LEIMOMI	$1,102.16	$1,102.16
02/20/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028990	$-1,071.25	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.64	$1,071.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.80	$1,026.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.92	$1,001.81
07/07/2017	BILL	BURGESS, BOBBI LEE	$991.89	$991.89
09/26/2016	PAYMENT	BURGESS, DENIS E CHECK NUM: 5922	$-732.93	$0.00
08/12/2016	PAYMENT	BURGESS, BOBBI CREDIT: D BANK: OP INTERNET NUM: 09712D	$-244.34	$732.93
07/08/2016	BILL	WOODWARD, CALVIN B	$977.27	$977.27
07/14/2015	PAYMENT	WOODWARD, CALVIN B OR HELEN CHECK NUM: 5999	$-955.40	$0.00
07/08/2015	BILL	WOODWARD, CALVIN B	$955.40	$955.40
07/31/2014	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 5857	$-926.02	$0.00
07/10/2014	BILL	WOODWARD, CALVIN B & HELEN L T	$926.02	$926.02
08/01/2013	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 5733	$-898.33	$0.00
07/16/2013	BILL	WOODWARD, CALVIN B & HELEN L T	$898.33	$898.33
07/25/2012	PAYMENT	WOODWARD, CALVIN B & HELEN CHECK NUM: 5599	$-921.52	$0.00
07/10/2012	BILL	WOODWARD, CALVIN B & HELEN L T	$921.52	$921.52
07/28/2011	PAYMENT	WOODWARD, CALVIN B & HELEN CHECK NUM: 5471	$-923.57	$0.00
07/14/2011	BILL	WOODWARD, CALVIN B & HELEN L T	$923.57	$923.57
08/19/2010	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 5342	$-936.28	$0.00
07/14/2010	BILL	WOODWARD, CALVIN B & HELEN L T	$936.28	$936.28
09/17/2009	PAYMENT	CALVIN & HELEN WOODWARD CHECK NUM: 5211	$-1,074.99	$0.00
07/21/2009	BILL	WOODWARD, CALVIN B & HELEN L T	$1,074.99	$1,074.99
08/26/2008	PAYMENT	WOODWARD, CALVIN B & HELEN TR CHECK NUM: 5074	$-1,059.22	$0.00
07/14/2008	BILL	WOODWARD, CALVIN B & HELEN L T	$1,059.22	$1,059.22
08/06/2007	PAYMENT	WOODWARD, CALVIN B & HELEN TR CHECK NUM: 4604	$-1,033.94	$0.00
07/13/2007	BILL	WOODWARD, CALVIN B & HELEN L T	$1,033.94	$1,033.94
08/31/2006	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 4495	$-1,024.38	$0.00
07/19/2006	BILL	WOODWARD, CALVIN B & HELEN L T	$1,024.38	$1,024.38
08/30/2005	PAYMENT	CALVIN WOODWARD CHECK NUM: 4383	$-1,027.10	$0.00
07/21/2005	BILL	WOODWARD, CALVIN B & HELEN L T	$1,027.10	$1,027.10
07/19/2004	PAYMENT	@	$-997.27	$0.00
07/01/2004	BILL	WOODWARD, CALVIN B & H @	$997.27	$997.27
08/21/2003	PAYMENT	@	$-968.75	$0.00
07/01/2003	BILL	WOODWARD, CALVIN B & H @	$968.75	$968.75