Tax Account 001-052-010

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Owners

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

ANDERSON, AMBER D 673037

Account Summary

Account ID	001-052-010
Account Type	Real Estate
Location	1391 4TH ST ELKO CITY
Balance	$70.53
Currently Due	$0.00

Account ID

001-052-010

Account Type

Real Estate

Location

1391 4TH ST
ELKO CITY

Balance

$70.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.28
Total	$141.28
Paid	$70.75
Balance	$70.53
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

$141.28

Total

$141.28

Paid

$70.75

Balance

$70.53

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	$35.50	$0.00	$35.50	$35.50	$0.00
2	10/07/2024	10/17/2024	Paid	$35.25	$0.00	$35.25	$35.25	$0.00
3	01/06/2025	01/16/2025	Due	$35.25	$0.00	$35.25	$0.00	$35.25
4	03/03/2025	03/13/2025	Due	$35.28	$0.00	$35.28	$0.00	$70.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.49	$0.00	$136.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$132.57	$0.00	$132.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$128.75	$0.00	$128.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$124.39	$0.07	$124.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$123.99	$0.00	$123.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$123.53	$0.00	$123.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$123.61	$0.00	$123.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$115.74	$0.00	$115.74	$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 -	$-34.50	$70.53
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.75	$105.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-35.50	$105.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.75	$141.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934047. REASON: AMENDMENT TO RE 2025	$35.50	$140.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-35.50	$105.03
07/10/2024	BILL	ANDERSON, AMBER D	$140.53	$140.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-34.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-34.11	$34.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-34.11	$68.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.16	$102.33
07/12/2023	BILL	ANDERSON, AMBER D	$136.49	$136.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.13	$33.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.13	$66.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.18	$99.39
07/12/2022	BILL	ANDERSON, AMBER D	$132.57	$132.57
12/22/2021	PAYMENT	TITLE365 COMPANY CHECK NUM: 2124005579	$-64.36	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.18	$64.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.21	$96.54
07/14/2021	BILL	ANDERSON, AMBER D	$128.75	$128.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-31.11	$31.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-31.11	$62.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-31.13	$93.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$124.46
07/15/2020	BILL	ANDERSON, AMBER D	$124.39	$124.39
02/21/2020	PAYMENT	ANDERSON, AMBER D CHECK NUM: ACH	$-30.99	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-30.99	$30.99
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-30.99	$61.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-31.02	$92.97
07/10/2019	BILL	ANDERSON, AMBER D	$123.99	$123.99
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-30.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-30.87	$30.87
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-30.87	$61.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-30.92	$92.61
07/09/2018	BILL	ANDERSON, AMBER D	$123.53	$123.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.90	$30.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.90	$61.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.91	$92.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$30.91	$123.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-30.91	$92.70
07/07/2017	BILL	ANDERSON, AMBER D	$123.61	$123.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.86	$30.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.86	$61.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.90	$92.58
07/08/2016	BILL	ANDERSON, AMBER D	$123.48	$123.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.67	$28.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.67	$57.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.70	$86.01
07/08/2015	BILL	ANDERSON, AMBER D	$114.71	$114.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.93	$28.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.93	$57.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.95	$86.79
07/10/2014	BILL	ANDERSON, AMBER D	$115.74	$115.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-28.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-28.68	$28.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-28.68	$57.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-28.70	$86.04
07/16/2013	BILL	ANDERSON, AMBER D	$114.74	$114.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-28.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-28.67	$28.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-28.67	$57.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-28.70	$86.01
07/10/2012	BILL	ANDERSON, AMBER D ET AL	$114.71	$114.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-28.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-28.61	$28.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-28.61	$57.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-28.63	$85.83
07/14/2011	BILL	ANDERSON, AMBER D ET AL	$114.46	$114.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-28.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-28.56	$28.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-28.56	$57.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-28.56	$85.68
07/14/2010	BILL	ANDERSON, AMBER D ET AL	$114.24	$114.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-28.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-28.42	$28.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-28.42	$56.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-28.45	$85.26
07/21/2009	BILL	ANDERSON, AMBER D ET AL	$113.71	$113.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.41	$28.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.41	$56.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.41	$85.23
07/14/2008	BILL	ANDERSON, AMBER D ET AL	$113.64	$113.64
01/25/2008	PAYMENT	LEE, KATHY & LUCKY CHECK NUM: 1392	$-28.38	$0.00
12/11/2007	PAYMENT	CHURCH OF JESUS CHRIST OFLDS CHECK NUM: 3897	$-28.38	$28.38
09/25/2007	PAYMENT	CHRUCH OF JESUS CHRIST LATTER CHECK NUM: 3860	$-28.38	$56.76
08/06/2007	PAYMENT	LUCKY C LEE CHECK NUM: 1451	$-28.40	$85.14
07/13/2007	BILL	KLUG, GARY	$113.54	$113.54
04/02/2007	PAYMENT	LEE, LUCKY C CHECK NUM: 1416	$-29.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.13	$29.49
01/22/2007	PAYMENT	KLUG, GARY CHECK NUM: 1395	$-29.49	$28.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.13	$57.85
11/13/2006	PAYMENT	KLUG, GARY CASH	$-29.49	$56.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$86.21
08/14/2006	PAYMENT	KATHY LEE CASH	$-28.39	$85.08
07/19/2006	BILL	KLUG, GARY	$113.47	$113.47
03/15/2006	PAYMENT	KLUG, GARY CREDIT: B NUM: 1332	$-28.72	$0.00
01/17/2006	PAYMENT	KATHY LEE CASH	$-29.87	$28.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.15	$58.59
09/27/2005	PAYMENT	KATHY CASTIN CASH	$-28.72	$57.44
08/15/2005	PAYMENT	LUCKY LEE CASH	$-28.75	$86.16
07/21/2005	BILL	KLUG, GARY	$114.91	$114.91
02/25/2005	PAYMENT	@	$-27.93	$0.00
01/03/2005	PAYMENT	@	$-27.93	$27.93
09/13/2004	PAYMENT	@	$-27.93	$55.86
08/13/2004	PAYMENT	@	$-27.96	$83.79
07/01/2004	BILL	KLUG, GARY @	$111.75	$111.75
04/30/2004	PAYMENT	@	$-54.22	$0.00
10/08/2003	PAYMENT	@	$-27.11	$54.22
08/27/2003	PAYMENT	@	$-82.48	$81.33
08/27/2003	PAYMENT	KLUG, GARY @	$-206.97	$163.81
07/01/2003	PENALTY	Penalty 03-04	$55.37	$370.78
07/01/2003	BILL	KLUG, GARY @	$108.44	$315.41
06/30/2003	BILL	Balance Forward @	$206.97	$206.97