Tax Account 001-056-009

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Owners

MEYER, SASHA LEA
469 MAPLE ST
ELKO, NV 89801-3255

793274

Account Summary

Account ID	001-056-009
Account Type	Real Estate
Location	469 MAPLE ST ELKO CITY
Balance	$281.32
Currently Due	$0.00

Account ID

001-056-009

Account Type

Real Estate

Location

469 MAPLE ST
ELKO CITY

Balance

$281.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.54
Total	$552.54
Paid	$271.22
Balance	$281.32
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

$552.54

Total

$552.54

Paid

$271.22

Balance

$281.32

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	$130.57	$0.00	$130.57	$130.57	$0.00
2	10/07/2024	10/17/2024	Paid	$140.65	$0.00	$140.65	$140.65	$0.00
3	01/06/2025	01/16/2025	Due	$140.65	$0.00	$140.65	$0.00	$140.65
4	03/03/2025	03/13/2025	Due	$140.67	$0.00	$140.67	$0.00	$281.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.93	$0.00	$505.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$491.27	$0.00	$491.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$477.00	$0.00	$477.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$462.49	$0.90	$463.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$450.01	$0.00	$450.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$445.92	$0.00	$445.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$438.42	$0.00	$438.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$428.08	$0.00	$428.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$422.95	$0.00	$422.95	$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 -	$-140.65	$281.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-130.57	$421.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.49	$552.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933066. REASON: AMENDMENT TO RE 2025	$130.57	$521.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-130.57	$390.48
07/10/2024	BILL	MEYER, SASHA LEA	$521.05	$521.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-126.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-126.47	$126.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-126.47	$252.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.52	$379.41
07/12/2023	BILL	MEYER, SASHA LEA	$505.93	$505.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.81	$122.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.81	$245.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.84	$368.43
07/12/2022	BILL	MEYER, SASHA LEA	$491.27	$491.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.25	$119.25
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.25	$238.50
08/16/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1088920	$-119.25	$357.75
07/14/2021	BILL	MEYER, SASHA L	$477.00	$477.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.84	$115.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.84	$231.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.87	$347.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$463.39
07/15/2020	BILL	MEYER, SASHA L	$462.49	$462.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-112.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.50	$112.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.50	$225.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-112.51	$337.50
07/10/2019	BILL	MEYER, SASHA L	$450.01	$450.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-111.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.47	$111.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.47	$222.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.51	$334.41
07/09/2018	BILL	MEYER, SASHA L	$445.92	$445.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.78	$109.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.78	$219.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.80	$329.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$109.80	$439.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-109.80	$329.34
07/07/2017	BILL	MEYER, SASHA L	$439.14	$439.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-109.60	$109.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.60	$219.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.62	$328.80
07/08/2016	BILL	MEYER, SASHA L	$438.42	$438.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.02	$107.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.02	$214.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.02	$321.06
07/08/2015	BILL	MEYER, SASHA L	$428.08	$428.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-105.73	$105.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.73	$211.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.76	$317.19
07/10/2014	BILL	MEYER, SASHA L	$422.95	$422.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.83	$102.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.83	$205.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.84	$308.49
07/16/2013	BILL	MEYER, SASHA L	$411.33	$411.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.69	$100.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.69	$201.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.69	$302.07
07/10/2012	BILL	MEYER, SASHA L	$402.76	$402.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.17	$98.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.17	$196.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.19	$294.51
07/14/2011	BILL	MEYER, SASHA L	$392.70	$392.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.35	$98.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.35	$196.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.36	$295.05
07/14/2010	BILL	MEYER, SASHA L	$393.41	$393.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.38	$98.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.38	$196.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.41	$295.14
07/21/2009	BILL	MEYER, SASHA L	$393.55	$393.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$96.93	$96.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.93	$96.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.93	$193.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.96	$290.79
07/14/2008	BILL	MEYER, SASHA L	$387.75	$387.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.21	$94.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.21	$188.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.21	$282.63
07/13/2007	BILL	MEYER, SASHA L	$376.84	$376.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.46	$91.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.46	$182.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.49	$274.38
07/19/2006	BILL	MEYER, SASHA L	$365.87	$365.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-88.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-88.80	$88.80
09/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 25553	$-88.80	$177.60
08/30/2005	PAYMENT	VAN DER DUSSEN, ANDREA R CHECK NUM: 97316	$-88.81	$266.40
07/21/2005	BILL	VAN DER DUSSEN, ANDREA R	$355.21	$355.21
03/07/2005	PAYMENT	@	$-85.76	$0.00
01/04/2005	PAYMENT	@	$-85.76	$85.76
10/07/2004	PAYMENT	@	$-85.76	$171.52
08/20/2004	PAYMENT	@	$-85.79	$257.28
07/01/2004	BILL	VAN DER DUSSEN, ANDREA @	$343.07	$343.07
03/05/2004	PAYMENT	@	$-82.48	$0.00
01/06/2004	PAYMENT	@	$-82.48	$82.48
10/08/2003	PAYMENT	@	$-82.48	$164.96
08/05/2003	PAYMENT	@	$-82.51	$247.44
07/01/2003	BILL	VAN DER DUSSEN, ANDREA @	$329.95	$329.95