Tax Account 001-056-012

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Owners

MIKIOVIC, GARY HIGGINS
409 MAPLE ST
ELKO, NV 89801-3255

777028

Account Summary

Account ID	001-056-012
Account Type	Real Estate
Location	409 MAPLE ST ELKO CITY
Balance	$781.48
Currently Due	$260.48

Account ID

001-056-012

Account Type

Real Estate

Location

409 MAPLE ST
ELKO CITY

Balance

$781.48

Currently Due

$260.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.50
Total	$1,034.50
Paid	$253.02
Balance	$781.48
Due	$260.48
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,034.50

Total

$1,034.50

Paid

$253.02

Balance

$781.48

Due

$260.48

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.02	$0.00	$253.02	$253.02	$0.00
2	10/07/2024	10/17/2024	Due	$260.48	$0.00	$260.48	$0.00	$260.48
3	01/06/2025	01/16/2025	Due	$260.48	$0.00	$260.48	$0.00	$520.96
4	03/03/2025	03/13/2025	Due	$260.52	$0.00	$260.52	$0.00	$781.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.03	$0.00	$936.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$866.85	$0.00	$866.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.66	$0.00	$816.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$772.79	$7.73	$780.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$745.69	$1.00	$746.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$716.93	$0.00	$716.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$708.36	$0.00	$708.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.32	$0.00	$682.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$678.03	$0.00	$678.03	$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	$-253.02	$781.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.77	$1,034.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937379. REASON: AMENDMENT TO RE 2025	$253.02	$1,010.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.02	$757.71
07/10/2024	BILL	MIKIOVIC, GARY HIGGINS	$1,010.73	$1,010.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.00	$234.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.00	$468.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.03	$702.00
07/12/2023	BILL	MIKIOVIC, GARY HIGGINS	$936.03	$936.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.70	$216.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.70	$433.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.75	$650.10
07/12/2022	BILL	MIKIOVIC, GARY HIGGINS	$866.85	$866.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.16	$204.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.16	$408.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$612.48
07/14/2021	BILL	MIKIOVIC, GARY HIGGINS	$816.66	$816.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.19	$0.00
11/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151059	$-193.19	$193.19
10/28/2020	AMENDMENT	ADD ADJ	$1.00	$386.38
10/23/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3153	$-200.92	$385.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.73	$586.30
08/19/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3143	$-193.22	$578.57
07/15/2020	BILL	MIKIOVIC, GARY HIGGINS	$772.79	$771.79
03/02/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3102	$-187.42	$-1.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.42
01/06/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3089	$-186.42	$186.42
10/08/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3068	$-186.42	$372.84
08/23/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3066	$-186.43	$559.26
07/10/2019	BILL	HIGGINS, GARY & SANDRA	$745.69	$745.69
03/04/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3022	$-182.20	$0.00
01/07/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3012	$-182.20	$182.20
10/08/2018	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2985	$-182.20	$364.40
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317080	$-182.26	$546.60
07/09/2018	BILL	HIGGINS, GARY & SANDRA	$728.86	$728.86
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-358.46	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-179.23	$358.46
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-179.24	$537.69
07/07/2017	BILL	HIGGINS, GARY & SANDRA	$716.93	$716.93
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-177.08	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-177.08	$177.08
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-177.08	$354.16
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-177.12	$531.24
07/08/2016	BILL	HIGGINS, GARY & SANDRA	$708.36	$708.36
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-170.58	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-170.58	$170.58
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-170.58	$341.16
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-170.58	$511.74
07/08/2015	BILL	HIGGINS, GARY & SANDRA	$682.32	$682.32
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-169.50	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-169.50	$169.50
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-169.50	$339.00
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-169.53	$508.50
07/10/2014	BILL	HIGGINS, GARY & SANDRA	$678.03	$678.03
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-160.54	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$160.54	$160.54
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-160.54	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-160.54	$160.54
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-160.54	$321.08
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-160.55	$481.62
07/16/2013	BILL	HIGGINS, GARY & SANDRA	$642.17	$642.17
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-154.88	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-154.88	$154.88
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-154.88	$309.76
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-154.89	$464.64
07/10/2012	BILL	HIGGINS, GARY & SANDRA	$619.53	$619.53
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-145.43	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-145.43	$145.43
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-145.43	$290.86
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-145.43	$436.29
07/14/2011	BILL	HIGGINS, GARY & SANDRA	$581.72	$581.72
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-133.05	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-133.05	$133.05
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-133.05	$266.10
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-133.08	$399.15
07/14/2010	BILL	HIGGINS, GARY & SANDRA	$532.23	$532.23
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-133.57	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-133.57	$133.57
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-133.57	$267.14
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-133.59	$400.71
07/21/2009	BILL	HIGGINS, GARY & SANDRA	$534.30	$534.30
02/04/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16414	$-516.87	$0.00
02/04/2009	AMENDMENT	REMOVE PEN MAILING ADD WRONG	$-41.35	$516.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.26	$558.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.92	$534.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.17	$522.04
07/14/2008	BILL	HIGGINS, GARY & SANDRA	$516.87	$516.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.90	$121.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.90	$243.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.92	$365.70
07/13/2007	BILL	FLORES, ALBERT A	$487.62	$487.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.35	$118.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.35	$236.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.38	$355.05
07/19/2006	BILL	FLORES, ALBERT A	$473.43	$473.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-114.91	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-114.91	$114.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.91	$229.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.91	$344.73
07/21/2005	BILL	FLORES, ALBERT A	$459.64	$459.64
03/03/2005	PAYMENT	@	$-110.56	$0.00
01/03/2005	PAYMENT	@	$-110.56	$110.56
10/01/2004	PAYMENT	@	$-110.56	$221.12
08/18/2004	PAYMENT	@	$-110.57	$331.68
07/01/2004	BILL	SANDOZ, RICHARD & SUSA @	$442.25	$442.25
02/27/2004	PAYMENT	@	$-105.89	$0.00
01/05/2004	PAYMENT	@	$-105.89	$105.89
10/08/2003	PAYMENT	@	$-105.89	$211.78
08/18/2003	PAYMENT	@	$-105.89	$317.67
07/01/2003	BILL	SANDOZ, RICHARD & SUSA @	$423.56	$423.56