Tax Account 001-074-003

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Owners

NEISLER, JANE Z
1020 SEWELL DR
ELKO, NV 89801-2962

Account Summary

Account ID	001-074-003
Account Type	Real Estate
Location	1020 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.26
Total	$809.26
Paid	$809.26
Balance	$0.00
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	$190.21	$0.00	$190.21	$190.21	$0.00
2	10/07/2024	10/17/2024	Paid	$206.35	$0.00	$206.35	$206.35	$0.00
3	01/06/2025	01/16/2025	Paid	$206.35	$0.00	$206.35	$206.35	$0.00
4	03/03/2025	03/13/2025	Paid	$206.35	$0.00	$206.35	$206.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.59	$0.00	$737.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$716.18	$0.00	$716.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$695.36	$0.00	$695.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$674.49	$0.00	$674.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$654.59	$0.00	$654.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$648.25	$0.00	$648.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$633.25	$0.00	$633.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$626.47	$0.00	$626.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$607.28	$0.00	$607.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$590.59	$0.00	$590.59	$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	1.98	.00	.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
09/17/2024	PAYMENT	NEISLER, JANE Z CHECK 1402	$-49.59	$0.00
08/30/2024	PAYMENT	NEISLER, JANE Z SYS 1398 ORIG: CHECK	$-759.67	$49.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.59	$809.26
08/30/2024	ADJUSTMENT	NEISLER, JANE Z CHECK 1398 VOIDED PAYMENT: 911939. REASON: AMENDMENT TO RE 2025	$759.67	$759.67
07/19/2024	PAYMENT	NEISLER, JANE Z CHECK 1398	$-759.67	$0.00
07/10/2024	BILL	NEISLER, JANE Z	$759.67	$759.67
07/24/2023	PAYMENT	NEISLER, JANE Z CHECK NUM: 1352	$-737.59	$0.00
07/12/2023	BILL	NEISLER, JANE Z	$737.59	$737.59
08/17/2022	PAYMENT	NEISLER, JANE Z CHECK NUM: 1333	$-716.18	$0.00
07/12/2022	BILL	NEISLER, JANE Z	$716.18	$716.18
07/22/2021	PAYMENT	NEISLER, JANE Z CHECK NUM: 1314	$-695.36	$0.00
07/14/2021	BILL	NEISLER, JANE Z	$695.36	$695.36
07/23/2020	PAYMENT	NEISLER, JANE Z CHECK NUM: 1303	$-674.49	$0.00
07/15/2020	BILL	NEISLER, JANE Z	$674.49	$674.49
02/25/2020	PAYMENT	JANE Z NEISLER CHECK NUM: 1885	$-163.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$163.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$327.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.67	$490.92
07/10/2019	BILL	NEISLER, JANE Z	$654.59	$654.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.05	$162.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.05	$324.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$486.15
07/09/2018	BILL	NEISLER, JANE Z	$648.25	$648.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.31	$158.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.31	$316.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$474.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.32	$633.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.32	$474.93
07/07/2017	BILL	NEISLER, JANE Z	$633.25	$633.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$156.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$313.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.64	$469.83
07/08/2016	BILL	NEISLER, JANE Z	$626.47	$626.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.82	$151.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.82	$303.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.82	$455.46
07/08/2015	BILL	NEISLER, JANE Z	$607.28	$607.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.64	$147.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.64	$295.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.67	$442.92
07/10/2014	BILL	NEISLER, JANE Z	$590.59	$590.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$143.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$286.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.11	$429.30
07/16/2013	BILL	NEISLER, JANE Z	$572.41	$572.41
01/10/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 887402	$-138.93	$0.00
12/06/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133716	$-138.93	$138.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.93	$277.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$416.79
07/10/2012	BILL	NEISLER, JANE Z	$555.74	$555.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.88	$134.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.88	$269.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.91	$404.64
07/14/2011	BILL	NEISLER, JANE Z	$539.55	$539.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.05	$138.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.05	$276.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.05	$414.15
07/14/2010	BILL	NEISLER, JANE Z	$552.20	$552.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.57	$137.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.57	$275.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.57	$412.71
07/21/2009	BILL	NEISLER, JANE Z	$550.28	$550.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$134.50	$134.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.50	$134.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.50	$269.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.50	$403.50
07/14/2008	BILL	NEISLER, JANE Z	$538.00	$538.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.98	$131.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.98	$263.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.99	$395.94
07/13/2007	BILL	NEISLER, JANE Z	$527.93	$527.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.52	$128.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.52	$257.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.52	$385.56
07/19/2006	BILL	NEISLER, JANE Z	$514.08	$514.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-124.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-124.77	$124.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.77	$249.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.80	$374.31
07/21/2005	BILL	NEISLER, JANE Z	$499.11	$499.11
03/03/2005	PAYMENT	@	$-119.81	$0.00
01/03/2005	PAYMENT	@	$-119.81	$119.81
10/01/2004	PAYMENT	@	$-119.81	$239.62
08/16/2004	PAYMENT	@	$-119.84	$359.43
07/01/2004	BILL	NEISLER, JANE Z @	$479.27	$479.27
02/26/2004	PAYMENT	@	$-114.46	$0.00
01/09/2004	PAYMENT	@	$-114.46	$114.46
10/05/2003	PAYMENT	@	$-114.46	$228.92
08/19/2003	PAYMENT	@	$-114.46	$343.38
07/01/2003	BILL	NEISLER, JANE Z @	$457.84	$457.84