Tax Account 001-073-005

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Owners

STRAMEL, JUDITH A
965 HIGHLAND DR
ELKO, NV 89801-2949

812127

Account Summary

Account ID	001-073-005
Account Type	Real Estate
Location	965 HIGHLAND DR ELKO CITY
Balance	$913.43
Currently Due	$451.84

Account ID

001-073-005

Account Type

Real Estate

Location

965 HIGHLAND DR
ELKO CITY

Balance

$913.43

Currently Due

$451.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.93
Total	$913.43
Paid	$0.00
Balance	$913.43
Due	$451.84
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

$904.93

Total

$913.43

Paid

$0.00

Balance

$913.43

Due

$451.84

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	Past due	$212.55	$8.50	$212.55	$0.00	$221.05
2	10/07/2024	10/17/2024	Due	$230.79	$0.00	$230.79	$0.00	$451.84
3	01/06/2025	01/16/2025	Due	$230.79	$0.00	$230.79	$0.00	$682.63
4	03/03/2025	03/13/2025	Due	$230.80	$0.00	$230.80	$0.00	$913.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.29	$44.09	$871.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$800.35	$28.01	$828.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.07	$27.20	$804.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$731.62	$0.00	$731.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.83	$7.22	$729.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.85	$0.00	$700.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.45	$6.80	$687.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$659.67	$0.00	$659.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.45	$34.35	$675.80	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$55.99	$913.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$857.44
08/19/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412439430	$-224.74	$848.94
07/10/2024	BILL	STRAMEL, JUDITH A	$848.94	$1,073.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.72	$224.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.72	$223.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$221.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$214.30
02/15/2024	PAYMENT	CORELOGIC CHECK 412139401	$-440.97	$206.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$647.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$626.42
07/26/2023	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-206.11	$618.18
07/12/2023	BILL	STRAMEL, JUDITH A	$824.29	$824.29
03/10/2023	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1079	$-200.08	$0.00
03/10/2023	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1078	$-428.17	$200.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.01	$628.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.00	$608.24
07/27/2022	PAYMENT	STRAMEL, JUDITH A & MATTHEW CHECK NUM: 1127	$-200.11	$600.24
07/12/2022	BILL	STRAMEL, JUDITH A	$800.35	$800.35
02/04/2022	PAYMENT	STRAMEL, MATTHEW JOHN CHECK NUM: 1200	$-609.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.43	$609.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.77	$590.55
08/02/2021	PAYMENT	STRAMEL, JUDITH & MATTHEW CHECK NUM: 1008	$-194.29	$582.78
07/14/2021	BILL	STRAMEL, JUDITH A	$777.07	$777.07
03/05/2021	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1116	$-188.45	$0.00
12/30/2020	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1056	$-188.45	$188.45
10/05/2020	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1111	$-188.45	$376.90
08/26/2020	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1012	$-188.48	$565.35
07/15/2020	BILL	STRAMEL, JUDITH A	$753.83	$753.83
03/09/2020	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1051	$-182.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$182.90
01/02/2020	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1032	$-182.90	$182.90
09/27/2019	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1006	$-182.90	$365.80
08/20/2019	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1085	$-182.92	$548.70
07/10/2019	BILL	STRAMEL, JUDITH A	$731.62	$731.62
04/04/2019	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-187.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.22	$187.67
01/07/2019	PAYMENT	STRAMEL, JUDITH A CASH	$-180.45	$180.45
10/01/2018	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-180.45	$360.90
08/01/2018	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-180.48	$541.35
07/09/2018	BILL	STRAMEL, JUDITH A	$721.83	$721.83
02/28/2018	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-175.21	$0.00
12/29/2017	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-175.21	$175.21
10/02/2017	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-175.21	$350.42
08/01/2017	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-175.22	$525.63
07/07/2017	BILL	STRAMEL, JUDITH A	$700.85	$700.85
03/01/2017	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-170.11	$0.00
12/29/2016	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-170.11	$170.11
10/18/2016	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-176.91	$340.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$517.13
08/02/2016	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-170.12	$510.33
07/08/2016	BILL	STRAMEL, JUDITH A	$680.45	$680.45
02/24/2016	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-164.91	$0.00
01/04/2016	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 1085	$-164.91	$164.91
09/23/2015	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-164.91	$329.82
07/22/2015	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-164.94	$494.73
07/08/2015	BILL	STRAMEL, JUDITH A	$659.67	$659.67
02/26/2015	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-515.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.61	$515.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$495.83
10/02/2014	PAYMENT	STRAMEL JUDITH CHECK BANK: WF INTERNET NUM: 014100210043919	$-160.36	$487.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.41	$647.86
07/10/2014	BILL	STRAMEL, JUDITH A	$641.45	$641.45
03/04/2014	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 014030403126670	$-155.45	$0.00
12/31/2013	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 013123103124075	$-155.45	$155.45
10/08/2013	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 013100803085973	$-155.45	$310.90
08/15/2013	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-155.45	$466.35
07/16/2013	BILL	STRAMEL, JUDITH A	$621.80	$621.80
03/01/2013	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 013030103113605	$-150.92	$0.00
01/03/2013	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 013010303072932	$-150.92	$150.92
09/28/2012	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 012092803075449	$-150.92	$301.84
08/20/2012	PAYMENT	STRAMEL, JUDITH A CREDIT: D	$-150.93	$452.76
07/10/2012	BILL	STRAMEL, JUDITH A	$603.69	$603.69
03/01/2012	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 012030103063904	$-146.52	$0.00
12/30/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011123003082550	$-146.52	$146.52
11/01/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011110103088998	$-5.86	$293.04
10/27/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011102703029548	$-146.52	$298.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.86	$445.42
07/28/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011072803030358	$-146.55	$439.56
07/14/2011	BILL	STRAMEL, JUDITH A	$586.11	$586.11
03/01/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011030103095259	$-147.83	$0.00
01/27/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011012703031708	$-13.59	$147.83
01/21/2011	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 011012103059497	$-147.83	$161.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.68	$309.25
10/20/2010	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 003096888	$-147.83	$301.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.91	$449.40
08/16/2010	PAYMENT	JUDITH A STRAME CHECK BANK: WF INTERNET NUM: 603151864	$-147.84	$443.49
07/14/2010	BILL	STRAMEL, JUDITH A	$591.33	$591.33
02/22/2010	PAYMENT	1ST CENTENNIAL TITLE COMPANY CHECK NUM: 045327	$-158.06	$0.00
01/26/2010	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 4051	$-164.38	$158.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$322.44
10/29/2009	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 3938	$-164.38	$316.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$480.50
08/26/2009	PAYMENT	STRAMEL, JUDITH A CHECK NUM: 3822	$-158.09	$474.18
07/21/2009	BILL	STRAMEL, JUDITH A	$632.27	$632.27
03/24/2009	PAYMENT	JUDITH STRAMEL CHECK NUM: 3638	$-161.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.23	$161.94
01/30/2009	PAYMENT	JUDITH STRAMEL CHECK NUM: 3557	$-161.94	$155.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.23	$317.65
10/30/2008	PAYMENT	JUDITH A STRAMEL CHECK NUM: 3245	$-161.94	$311.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.23	$473.36
10/15/2008	PAYMENT	JUDITH STRAMEL CHECK NUM: 3215	$-161.97	$467.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.23	$629.10
07/14/2008	BILL	FURGESON, H.E.& D.	$622.87	$622.87
03/26/2008	PAYMENT	FURGESON, H.E.& D. CHECK NUM: 3482	$-158.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$158.60
01/31/2008	PAYMENT	FURGESON, H.E.& D. CASH	$-158.60	$152.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$311.10
10/15/2007	PAYMENT	STRAMEL, JUDITH CHECK NUM: 3257	$-158.60	$305.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$463.60
08/21/2007	PAYMENT	JUDITH STRAMEL CHECK NUM: 3198	$-152.50	$457.50
07/13/2007	BILL	FURGESON, H.E.& D.	$610.00	$610.00
03/28/2007	PAYMENT	STRAMEL, JUDITH CHECK NUM: 3008	$-323.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.11	$323.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$308.14
10/30/2006	PAYMENT	JUDITH STRAMEL CHECK NUM: 2798	$-157.09	$302.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.19
08/31/2006	PAYMENT	FURGESON, H.E.& D. CHECK NUM: 2705	$-151.08	$453.15
07/19/2006	BILL	FURGESON, H.E.& D.	$604.23	$604.23
03/23/2006	PAYMENT	FURGESON, H.E.& D. CHECK NUM: 2405	$-149.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.74	$149.20
01/26/2006	PAYMENT	STRAMEL, JUDITH A. CHECK NUM: 2320	$-149.20	$143.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.74	$292.66
11/02/2005	PAYMENT	FURGESON, H.E.& D. CHECK NUM: 2150	$-149.20	$286.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.74	$436.12
10/10/2005	PAYMENT	FURGESON, H.E.& D. CHECK NUM: 2091	$-149.21	$430.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.74	$579.59
07/21/2005	BILL	FURGESON, H.E.& D.	$573.85	$573.85
03/22/2005	PAYMENT	@	$-139.09	$0.00
02/23/2005	PAYMENT	@	$-139.09	$139.09
10/26/2004	PAYMENT	@	$-139.09	$278.18
09/21/2004	PAYMENT	@	$-161.35	$417.27
07/01/2004	PENALTY	Penalty 04-05	$22.24	$578.62
07/01/2004	BILL	FURGESON, H.E.& D. @	$556.38	$556.38
04/12/2004	PAYMENT	@	$-134.07	$0.00
01/26/2004	PAYMENT	@	$-134.07	$134.07
10/23/2003	PAYMENT	@	$-134.07	$268.14
09/05/2003	PAYMENT	@	$-150.16	$402.21
07/01/2003	PENALTY	Penalty 03-04	$16.08	$552.37
07/01/2003	BILL	FURGESON, H.E.& D. @	$536.29	$536.29