Tax Account 001-061-010
Owners
OLSON, JESSE W & JOLENE A TR
400 JIGGS HWY UNIT 8
SPRING CREEK, NV 89815-9742
(JESSE & JOLENE OLSON FAMILY
TRUST 06202023)
820830
Account Summary
| Account ID | 001-061-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 5TH ST ELKO CITY |
| Balance | $802.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,048.11 |
| Total | $1,048.11 |
| Paid | $246.08 |
| Balance | $802.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $954.61 | $0.00 | $954.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $926.87 | $0.00 | $926.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $899.90 | $0.00 | $899.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $873.08 | $4.58 | $877.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $876.17 | $0.00 | $876.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $850.66 | $0.00 | $850.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $825.92 | $0.00 | $825.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $801.86 | $0.00 | $801.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $777.58 | $0.00 | $777.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $755.94 | $0.00 | $755.94 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-246.08 | $802.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.93 | $1,048.11 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937384. REASON: AMENDMENT TO RE 2025 | $246.08 | $983.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-246.08 | $737.10 |
| 07/10/2024 | BILL | OLSON, JESSE W & JOLENE A TR | $983.18 | $983.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-238.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-238.64 | $238.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-238.64 | $477.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.69 | $715.92 |
| 07/12/2023 | BILL | OLSON, JESSE W & JOLENE A TR | $954.61 | $954.61 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.71 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.71 | $231.71 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.71 | $463.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-231.74 | $695.13 |
| 07/12/2022 | BILL | HOFFMAN, JOLENE ANN | $926.87 | $926.87 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.97 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.97 | $224.97 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.97 | $449.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.99 | $674.91 |
| 07/14/2021 | BILL | HOFFMAN, JOLENE ANN | $899.90 | $899.90 |
| 02/18/2021 | PAYMENT | CORELOGIC CHECK NUM: 200231041 | $-219.41 | $0.00 |
| 02/18/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $219.41 |
| 01/07/2021 | PAYMENT | HIWAY CREDIT UNION CHECK NUM: 200230615 | $-219.41 | $219.40 |
| 08/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22605 | $-219.42 | $438.81 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-219.42 | $658.23 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.57 | $877.65 |
| 07/15/2020 | BILL | BOHL, JASON & HEATHER NICOLE | $873.08 | $873.08 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-219.04 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-219.04 | $219.04 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-219.04 | $438.08 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-219.05 | $657.12 |
| 07/10/2019 | BILL | BOHL, JASON | $876.17 | $876.17 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-212.65 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.65 | $212.65 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.65 | $425.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.71 | $637.95 |
| 07/09/2018 | BILL | BOHL, JASON | $850.66 | $850.66 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.48 | $206.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.48 | $412.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.48 | $619.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $206.48 | $825.92 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-206.48 | $619.44 |
| 07/07/2017 | BILL | BOHL, JASON | $825.92 | $825.92 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.46 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.46 | $200.46 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.46 | $400.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.48 | $601.38 |
| 07/08/2016 | BILL | BOHL, JASON | $801.86 | $801.86 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.39 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.39 | $194.39 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.39 | $388.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.41 | $583.17 |
| 07/08/2015 | BILL | BOHL, JASON | $777.58 | $777.58 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.98 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.98 | $188.98 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.98 | $377.96 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.00 | $566.94 |
| 07/10/2014 | BILL | BOHL, JASON | $755.94 | $755.94 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.23 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.23 | $183.23 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.23 | $366.46 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.26 | $549.69 |
| 07/16/2013 | BILL | BOHL, JASON | $732.95 | $732.95 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.12 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.12 | $175.12 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.12 | $350.24 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.13 | $525.36 |
| 07/10/2012 | BILL | BOHL, JASON | $700.49 | $700.49 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $170.02 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $340.04 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.03 | $510.06 |
| 07/14/2011 | BILL | FOX, JESSE & AMY K | $680.09 | $680.09 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-173.49 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-173.49 | $173.49 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-173.49 | $346.98 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-173.52 | $520.47 |
| 07/14/2010 | BILL | FOX, JESSE & AMY K | $693.99 | $693.99 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.98 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.98 | $176.98 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.98 | $353.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-177.00 | $530.94 |
| 07/21/2009 | BILL | FOX, JESSE & AMY K | $707.94 | $707.94 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.19 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $174.19 | $174.19 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.19 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.19 | $174.19 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.19 | $348.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.22 | $522.57 |
| 07/14/2008 | BILL | FOX, JESSE & AMY K | $696.79 | $696.79 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-188.35 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-188.35 | $188.35 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-188.35 | $376.70 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-188.35 | $565.05 |
| 07/13/2007 | BILL | FOX, JESSE & AMY K | $753.40 | $753.40 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.97 | $0.00 |
| 12/15/2006 | PAYMENT | FIRST AMCERICAN TITLE CHECK NUM: 310863 | $-178.97 | $178.97 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.97 | $357.94 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.99 | $536.91 |
| 07/19/2006 | BILL | KOTTWITZ, DONALD N & DAYNA L | $715.90 | $715.90 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-173.76 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-173.76 | $173.76 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-173.76 | $347.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-173.77 | $521.28 |
| 07/21/2005 | BILL | KOTTWITZ, DONALD N & DAYNA L | $695.05 | $695.05 |
| 03/04/2005 | PAYMENT | @ | $-168.47 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-168.47 | $168.47 |
| 10/14/2004 | PAYMENT | @ | $-168.47 | $336.94 |
| 08/24/2004 | PAYMENT | @ | $-168.50 | $505.41 |
| 07/01/2004 | BILL | KOTTWITZ, DONALD N & D @ | $673.91 | $673.91 |
| 03/10/2004 | PAYMENT | @ | $-162.42 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-162.42 | $162.42 |
| 09/15/2003 | PAYMENT | @ | $-162.42 | $324.84 |
| 08/06/2003 | PAYMENT | @ | $-162.42 | $487.26 |
| 07/01/2003 | BILL | KOTTWITZ, DONALD N & D @ | $649.68 | $649.68 |
