Tax Account 001-052-004

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Owners

ANDERSON, AMBER D
556 ANDYS WAY
ELKO, NV 89801-0913

ANDERSON, AMBER D 673036

Account Summary

Account ID	001-052-004
Account Type	Real Estate
Location	1391 4TH ST ELKO CITY
Balance	$338.50
Currently Due	$0.00

Account ID

001-052-004

Account Type

Real Estate

Location

1391 4TH ST
ELKO CITY

Balance

$338.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.09
Total	$664.09
Paid	$325.59
Balance	$338.50
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

$664.09

Total

$664.09

Paid

$325.59

Balance

$338.50

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	$156.35	$0.00	$156.35	$156.35	$0.00
2	10/07/2024	10/17/2024	Paid	$169.24	$0.00	$169.24	$169.24	$0.00
3	01/06/2025	01/16/2025	Due	$169.24	$0.00	$169.24	$0.00	$169.24
4	03/03/2025	03/13/2025	Due	$169.26	$0.00	$169.26	$0.00	$338.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.24	$0.00	$606.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$588.65	$0.00	$588.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$571.54	$0.00	$571.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$554.27	$0.00	$554.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$537.87	$0.00	$537.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$533.26	$0.00	$533.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$522.44	$0.00	$522.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$520.32	$0.00	$520.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$512.04	$0.00	$512.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$501.21	$0.00	$501.21	$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 -	$-169.24	$338.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-156.35	$507.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.71	$664.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934045. REASON: AMENDMENT TO RE 2025	$156.35	$624.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.35	$468.03
07/10/2024	BILL	ANDERSON, AMBER D	$624.38	$624.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.55	$151.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.55	$303.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.59	$454.65
07/12/2023	BILL	ANDERSON, AMBER D	$606.24	$606.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$147.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$294.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.20	$441.45
07/12/2022	BILL	ANDERSON, AMBER D	$588.65	$588.65
12/22/2021	PAYMENT	TITLE365 COMPANY CHECK NUM: 2124005578	$-285.76	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.88	$285.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.90	$428.64
07/14/2021	BILL	ANDERSON, AMBER D	$571.54	$571.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.56	$138.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.56	$277.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.59	$415.68
07/15/2020	BILL	ANDERSON, AMBER D	$554.27	$554.27
02/21/2020	PAYMENT	ANDERSON, AMBER D CHECK NUM: ACH	$-134.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-134.46	$134.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-134.46	$268.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-134.49	$403.38
07/10/2019	BILL	ANDERSON, AMBER D	$537.87	$537.87
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-133.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-133.30	$133.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-133.30	$266.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-133.36	$399.90
07/09/2018	BILL	ANDERSON, AMBER D	$533.26	$533.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.61	$130.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.61	$261.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.61	$391.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$130.61	$522.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-130.61	$391.83
07/07/2017	BILL	ANDERSON, AMBER D	$522.44	$522.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.07	$130.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.07	$260.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.11	$390.21
07/08/2016	BILL	ANDERSON, AMBER D	$520.32	$520.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.01	$128.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.01	$256.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.01	$384.03
07/08/2015	BILL	ANDERSON, AMBER D	$512.04	$512.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$125.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$250.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.31	$375.90
07/10/2014	BILL	ANDERSON, AMBER D	$501.21	$501.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-121.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-121.41	$121.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-121.41	$242.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-121.42	$364.23
07/16/2013	BILL	ANDERSON, AMBER D	$485.65	$485.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-117.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-117.87	$117.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-117.87	$235.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-117.90	$353.61
07/10/2012	BILL	ANDERSON, AMBER D ET AL	$471.51	$471.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-114.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-114.44	$114.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-114.44	$228.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-114.46	$343.32
07/14/2011	BILL	ANDERSON, AMBER D ET AL	$457.78	$457.78
05/03/2011	PAYMENT	AMBER DAWN ANDERSON CHECK BANK: OP INTERNET NUM: 96229186	$-140.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$140.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-116.57	$133.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.34	$250.19
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-116.57	$243.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.05	$360.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-116.57	$354.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$470.94
07/14/2010	BILL	ANDERSON, AMBER D ET AL	$466.28	$466.28
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 502802	$-4.63	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 506815	$-115.74	$4.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$120.37
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-115.74	$115.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.74	$231.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.74	$347.22
07/21/2009	BILL	ANDERSON, AMBER D ET AL	$462.96	$462.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.58	$112.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.58	$225.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.61	$337.74
07/14/2008	BILL	ANDERSON, AMBER D ET AL	$450.35	$450.35
01/25/2008	PAYMENT	LEE, KATHY & LUCKY CHECK NUM: 1392	$-109.30	$0.00
12/11/2007	PAYMENT	CHURCH OF JESUS CHRIST OFLDS CHECK NUM: 3897	$-109.30	$109.30
09/25/2007	PAYMENT	CHRUCH OF JESUS CHRIST LATTER CHECK NUM: 3860	$-109.30	$218.60
08/06/2007	PAYMENT	LUCKY C LEE CHECK NUM: 1451	$-109.31	$327.90
07/13/2007	BILL	KLUG, GARY	$437.21	$437.21
04/02/2007	PAYMENT	LEE, LUCKY C CHECK NUM: 1416	$-110.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$110.36
01/22/2007	PAYMENT	KLUG, GARY CHECK NUM: 1395	$-110.36	$106.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.24	$216.48
11/13/2006	PAYMENT	KLUG, GARY CASH	$-110.36	$212.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.60
08/14/2006	PAYMENT	KATHY LEE CASH	$-106.14	$318.36
07/19/2006	BILL	KLUG, GARY	$424.50	$424.50
03/15/2006	PAYMENT	KLUG, GARY CHECK NUM: 1332	$-103.03	$0.00
01/17/2006	PAYMENT	KATHY LEE CASH	$-107.15	$103.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$210.18
09/27/2005	PAYMENT	KATHY CASTIN CASH	$-103.03	$206.06
08/15/2005	PAYMENT	LUCKY LEE CASH	$-103.05	$309.09
07/21/2005	BILL	KLUG, GARY	$412.14	$412.14
02/25/2005	PAYMENT	@	$-99.26	$0.00
01/03/2005	PAYMENT	@	$-99.26	$99.26
09/13/2004	PAYMENT	@	$-99.26	$198.52
08/13/2004	PAYMENT	@	$-99.29	$297.78
07/01/2004	BILL	KLUG, GARY @	$397.07	$397.07
12/22/2003	PAYMENT	@	$-190.34	$0.00
10/08/2003	PAYMENT	@	$-95.17	$190.34
08/27/2003	PAYMENT	@	$-255.00	$285.51
08/27/2003	PAYMENT	KLUG, GARY @	$-710.81	$540.51
07/01/2003	PENALTY	Penalty 03-04	$159.80	$1,251.32
07/01/2003	BILL	KLUG, GARY @	$380.71	$1,091.52
06/30/2003	BILL	Balance Forward @	$710.81	$710.81