Tax Account 001-074-007

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Owners

SURDAHL, JUSTINA M
1060 SEWELL DR
ELKO, NV 89801-2962

811467

Account Summary

Account ID	001-074-007
Account Type	Real Estate
Location	1060 SEWELL DR ELKO CITY
Balance	$610.84
Currently Due	$203.60

Account ID

001-074-007

Account Type

Real Estate

Location

1060 SEWELL DR
ELKO CITY

Balance

$610.84

Currently Due

$203.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.70
Total	$798.70
Paid	$187.86
Balance	$610.84
Due	$203.60
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

$798.70

Total

$798.70

Paid

$187.86

Balance

$610.84

Due

$203.60

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	$187.86	$0.00	$187.86	$187.86	$0.00
2	10/07/2024	10/17/2024	Due	$203.60	$0.00	$203.60	$0.00	$203.60
3	01/06/2025	01/16/2025	Due	$203.60	$0.00	$203.60	$0.00	$407.20
4	03/03/2025	03/13/2025	Due	$203.64	$0.00	$203.64	$0.00	$610.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.01	$0.00	$728.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$706.87	$0.00	$706.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$686.31	$0.00	$686.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.70	$0.00	$665.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$646.06	$0.00	$646.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$640.38	$0.00	$640.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$625.86	$0.00	$625.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$616.35	$0.00	$616.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$597.45	$0.00	$597.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$581.05	$0.00	$581.05	$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	$-187.86	$610.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.91	$798.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936589. REASON: AMENDMENT TO RE 2025	$187.86	$749.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.86	$561.93
07/10/2024	BILL	SURDAHL, JUSTINA M	$749.79	$749.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.99	$181.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.99	$363.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.04	$545.97
07/12/2023	BILL	SURDAHL, JUSTINA M	$728.01	$728.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$176.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$353.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.74	$530.13
07/12/2022	BILL	SURDAHL, MATTHEW & JUSTINA M	$706.87	$706.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$171.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$343.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.60	$514.71
07/14/2021	BILL	SURDAHL, MATTHEW & JUSTINA M	$686.31	$686.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.42	$166.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.42	$332.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.44	$499.26
07/15/2020	BILL	SURDAHL, MATTHEW & JUSTINA M	$665.70	$665.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.51	$161.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.51	$323.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.53	$484.53
07/10/2019	BILL	RUSSELL, HERSHEL E	$646.06	$646.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.08	$160.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.08	$320.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$480.24
07/09/2018	BILL	RUSSELL, HERSHEL E	$640.38	$640.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$156.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$312.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.48	$469.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.48	$625.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.48	$469.38
07/07/2017	BILL	RUSSELL, HERSHEL E	$625.86	$625.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.08	$154.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.08	$308.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.11	$462.24
07/08/2016	BILL	RUSSELL, HERSHEL E	$616.35	$616.35
01/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029201	$-149.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.36	$149.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.36	$298.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.37	$448.08
07/08/2015	BILL	WILDER, ANDREA	$597.45	$597.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-145.26	$145.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.26	$290.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.27	$435.78
07/10/2014	BILL	WILDER, ANDREA	$581.05	$581.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.79	$140.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.79	$281.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.79	$422.37
07/16/2013	BILL	WILDER, ANDREA	$563.16	$563.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.69	$136.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.69	$273.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.70	$410.07
07/10/2012	BILL	WILDER, ANDREA	$546.77	$546.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$132.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$265.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$398.13
07/14/2011	BILL	WILDER, ANDREA	$530.84	$530.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.98	$134.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.98	$269.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.99	$404.94
07/14/2010	BILL	WILDER, ANDREA	$539.93	$539.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.57	$132.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.57	$265.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.59	$397.71
07/21/2009	BILL	WILDER, ANDREA	$530.30	$530.30
02/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 110782	$-128.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.71	$128.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.71	$257.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.72	$386.13
07/14/2008	BILL	WILDER, ANDREA	$514.85	$514.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.96	$0.00
01/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 784427	$-124.96	$124.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.96	$249.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.99	$374.88
07/13/2007	BILL	WILDER, ANDREA	$499.87	$499.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.32	$121.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.32	$242.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.35	$363.96
07/19/2006	BILL	WILDER, ANDREA	$485.31	$485.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-117.79	$117.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.79	$235.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.80	$353.37
07/21/2005	BILL	WILDER, ANDREA	$471.17	$471.17
03/04/2005	PAYMENT	@	$-113.19	$0.00
12/29/2004	PAYMENT	@	$-113.19	$113.19
10/14/2004	PAYMENT	@	$-113.19	$226.38
08/24/2004	PAYMENT	@	$-113.21	$339.57
07/01/2004	BILL	DENEVAN, SHAWN L & CHR @	$452.78	$452.78
01/27/2004	PAYMENT	@	$-108.19	$0.00
01/09/2004	PAYMENT	@	$-108.19	$108.19
09/15/2003	PAYMENT	@	$-108.19	$216.38
08/01/2003	PAYMENT	@	$-108.22	$324.57
07/01/2003	BILL	HYSLOP, LARRY GAIL & C @	$432.79	$432.79