Tax Account 001-056-008

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Owners

PETERSON, APRYL R
1215 5TH ST
ELKO, NV 89801-3239

646306

Account Summary

Account ID	001-056-008
Account Type	Real Estate
Location	1215 5TH ST ELKO CITY
Balance	$212.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $212.35 (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	$416.57
Total	$416.57
Paid	$204.22
Balance	$212.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
2	10/07/2024	10/17/2024	Paid	$106.17	$0.00	$106.17	$106.17	$0.00
3	01/06/2025	01/16/2025	Due	$106.17	$0.00	$106.17	$0.00	$106.17	Pay $106.17 Now
4	03/03/2025	03/13/2025	Due	$106.18	$0.00	$106.18	$0.00	$212.35	Pay $212.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$368.53	$0.00	$368.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$357.84	$0.00	$357.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$346.80	$0.00	$346.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$336.45	$0.00	$336.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$333.48	$0.00	$333.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$326.00	$0.00	$326.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$323.24	$0.00	$323.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$312.87	$0.00	$312.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$304.77	$0.00	$304.77	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-106.17	$212.35
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-98.05	$318.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.69	$416.57
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928924. REASON: AMENDMENT TO RE 2025	$98.05	$390.88
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-98.05	$292.83
07/10/2024	BILL	PETERSON, APRYL R	$390.88	$390.88
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-94.87	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-94.87	$94.87
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-94.87	$189.74
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-94.92	$284.61
07/12/2023	BILL	PETERSON, APRYL R	$379.53	$379.53
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-92.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-92.12	$92.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$92.12	$184.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-92.12	$92.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-92.12	$184.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-92.17	$276.36
07/12/2022	BILL	PETERSON, APRYL R	$368.53	$368.53
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-89.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-89.46	$89.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-89.46	$178.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-89.46	$268.38
07/14/2021	BILL	PETERSON, APRYL R	$357.84	$357.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.69	$86.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.69	$173.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.73	$260.07
07/15/2020	BILL	PETERSON, APRYL R	$346.80	$346.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.11	$84.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.11	$168.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-84.12	$252.33
07/10/2019	BILL	PETERSON, APRYL R	$336.45	$336.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-83.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.36	$83.36
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-83.36	$166.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.40	$250.08
07/09/2018	BILL	PETERSON, APRYL R	$333.48	$333.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.50	$81.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.50	$163.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.50	$244.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$81.50	$326.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-81.50	$244.50
07/07/2017	BILL	PETERSON, APRYL R	$326.00	$326.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-80.80	$80.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.80	$161.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.84	$242.40
07/08/2016	BILL	PETERSON, APRYL R	$323.24	$323.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.21	$78.21
10/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026908	$-78.21	$156.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.24	$234.63
07/08/2015	BILL	PETERSON, APRYL R	$312.87	$312.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-76.19	$76.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$152.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.20	$228.57
07/10/2014	BILL	PETERSON, APRYL R	$304.77	$304.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.72	$73.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.72	$147.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.74	$221.16
07/16/2013	BILL	PETERSON, APRYL R	$294.90	$294.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.57	$71.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.57	$143.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.59	$214.71
07/10/2012	BILL	PETERSON, APRYL R	$286.30	$286.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-69.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-69.49	$69.49
10/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126584	$-69.49	$138.98
08/12/2011	PAYMENT	APRYL PETERSON CHECK BANK: PNP INTERNET NUM: 6909179	$-69.49	$208.47
07/14/2011	BILL	PETERSON, EDITH P TR	$277.96	$277.96
03/08/2011	PAYMENT	PETERSON, APRYL R CHECK NUM: 1033	$-69.84	$0.00
01/04/2011	PAYMENT	PETERSON, APRYL R CHECK NUM: 1023	$-69.84	$69.84
10/20/2010	PAYMENT	APRYL PETERSON CHECK BANK: OP INTERNET NUM: 94215408	$-72.63	$139.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$212.31
08/27/2010	PAYMENT	PETERSON, APRYL R CHECK NUM: 1003	$-69.86	$209.52
07/14/2010	BILL	PETERSON, EDITH P TR	$279.38	$279.38
08/13/2009	PAYMENT	PETERSON, EDITH P TR CHECK NUM: 252	$-271.24	$0.00
07/21/2009	BILL	PETERSON, EDITH P TR	$271.24	$271.24
09/04/2008	PAYMENT	PETERSON, EDITH P TR CHECK NUM: 3622	$-263.35	$0.00
07/14/2008	BILL	PETERSON, EDITH P TR	$263.35	$263.35
08/14/2007	PAYMENT	PETERSON, EDITH P TR CHECK NUM: 4362	$-255.68	$0.00
07/13/2007	BILL	PETERSON, EDITH P TR	$255.68	$255.68
08/14/2006	PAYMENT	PETERSON, ALDEN J & EDITH P CO CHECK NUM: 4145	$-248.23	$0.00
07/19/2006	BILL	PETERSON, ALDEN J & EDITH P CO	$248.23	$248.23
08/11/2005	PAYMENT	PETERSON, ALDEN J & EDITH P CO CHECK NUM: 3925	$-241.00	$0.00
07/21/2005	BILL	PETERSON, ALDEN J & EDITH P CO	$241.00	$241.00
08/17/2004	PAYMENT	@	$-231.65	$0.00
07/01/2004	BILL	PETERSON, ALDEN J & ED @	$231.65	$231.65
08/08/2003	PAYMENT	@	$-221.83	$0.00
07/01/2003	BILL	PETERSON, ALDEN J & ED @	$221.83	$221.83