Tax Account 001-081-010

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Owners

WILLIAMS, RICH
4990 VICTORY BLVD
ELKO, NV 89801-5220

807520, 807521

Account Summary

Account ID	001-081-010
Account Type	Real Estate
Location	350 W FIR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-010

Account Type

Real Estate

Location

350 W FIR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.13
Total	$1,494.13
Paid	$1,494.13
Balance	$0.00
Due	$0.00
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

$1,494.13

Total

$1,494.13

Paid

$1,494.13

Balance

$0.00

Due

$0.00

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	$373.87	$0.00	$373.87	$373.87	$0.00
2	10/07/2024	10/17/2024	Paid	$373.42	$0.00	$373.42	$373.42	$0.00
3	01/06/2025	01/16/2025	Paid	$373.42	$0.00	$373.42	$373.42	$0.00
4	03/03/2025	03/13/2025	Paid	$373.42	$0.00	$373.42	$373.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.32	$0.00	$1,417.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,312.49	$0.00	$1,312.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,313.41	$0.00	$1,313.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,255.79	$0.00	$1,255.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,240.14	$15.50	$1,255.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,267.22	$0.00	$1,267.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,273.68	$0.00	$1,273.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,308.85	$0.00	$1,308.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,280.69	$0.00	$1,280.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,288.13	$12.88	$1,301.01	$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
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,494.13	$0.00
07/10/2024	BILL	WILLIAMS, RICH	$1,494.13	$1,494.13
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-708.64	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-708.68	$708.64
07/12/2023	BILL	WILLIAMS, RICH	$1,417.32	$1,417.32
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-1,312.49	$0.00
07/12/2022	BILL	WILLIAMS, RICH	$1,312.49	$1,312.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$328.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$656.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$985.05
07/14/2021	BILL	WILLIAMS, BRAXTON	$1,313.41	$1,313.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.70	$308.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.70	$624.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.72	$940.07
07/15/2020	BILL	WILLIAMS, BRAXTON	$1,255.79	$1,255.79
03/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17625	$-310.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.05
01/08/2020	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 01504	$-15.50	$310.05
11/04/2019	PAYMENT	ERIKSEN, LISA & TOM CHECK NUM: 1656	$-620.06	$325.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$945.61
08/28/2019	PAYMENT	ERIKSEN, LISA & TOM CHECK NUM: 1643	$-310.03	$930.11
08/28/2019	ADJUSTMENT	wrong amount entered NUM: 1643	$310.05	$1,240.14
08/28/2019	VOID	ERIKSEN, LISA & TOM CHECK NUM: 1643	$-310.05	$930.09
07/10/2019	BILL	ERIKSEN, TOM & LISA	$1,240.14	$1,240.14
07/30/2018	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1627	$-1,267.22	$0.00
07/09/2018	BILL	ERIKSEN, TOM & LISA	$1,267.22	$1,267.22
08/02/2017	PAYMENT	ERIKSEN, LISA & TOM CHECK NUM: 1603	$-1,273.68	$0.00
07/07/2017	BILL	ERIKSEN, TOM & LISA	$1,273.68	$1,273.68
07/14/2016	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1553	$-1,308.85	$0.00
07/08/2016	BILL	ERIKSEN, TOM & LISA	$1,308.85	$1,308.85
07/20/2015	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1465	$-1,280.69	$0.00
07/08/2015	BILL	ERIKSEN, TOM & LISA	$1,280.69	$1,280.69
09/10/2014	PAYMENT	ERIKSEN, LISA & TOM CHECK NUM: 1385	$-1,301.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.88	$1,301.01
07/10/2014	BILL	ERIKSEN, TOM & LISA	$1,288.13	$1,288.13
12/13/2013	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1350	$-645.40	$0.00
12/03/2013	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 013120323058015	$-319.72	$645.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.98	$965.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$949.14
09/04/2013	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 013090423062935	$-309.90	$948.95
07/16/2013	BILL	ERIKSEN, TOM & LISA	$1,258.85	$1,258.85
04/05/2013	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1416	$-19.12	$0.00
03/27/2013	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 013032723014323	$-303.18	$19.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.40	$322.30
01/07/2013	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1511	$-6.72	$309.90
12/27/2012	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 012122723023876	$-303.18	$316.62
10/02/2012	PAYMENT	ERIKSEN, LISA CREDIT: D	$-329.05	$619.80
09/27/2012	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 012092723016879	$-303.18	$948.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.40	$1,252.03
07/10/2012	BILL	ERIKSEN, TOM & LISA	$1,239.63	$1,239.63
01/04/2012	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1224	$-303.18	$0.00
12/28/2011	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 011122823019861	$-303.18	$303.18
10/03/2011	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1217	$-303.18	$606.36
09/06/2011	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1205	$-315.34	$909.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.13	$1,224.88
07/14/2011	BILL	MARINOVICH, STEVE P & NORA E	$1,212.75	$1,212.75
07/23/2010	PAYMENT	MARINOVICH, STEVE P & NORA E CREDIT: D	$-1,261.40	$0.00
07/14/2010	BILL	MARINOVICH, STEVE P & NORA E	$1,261.40	$1,261.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.36	$347.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.36	$694.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.37	$1,042.08
07/21/2009	BILL	MARINOVICH, STEVE P & NORA E	$1,389.45	$1,389.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$341.01	$341.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$341.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$682.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.03	$1,023.03
07/14/2008	BILL	MARINOVICH, STEVE P & NORA E	$1,364.06	$1,364.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.31	$332.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.31	$664.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.34	$996.93
07/13/2007	BILL	MARINOVICH, STEVE P & NORA E	$1,329.27	$1,329.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.44	$328.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.44	$656.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.47	$985.32
07/19/2006	BILL	MARINOVICH, STEVE P & NORA E	$1,313.79	$1,313.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.43	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-316.43	$316.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.43	$632.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.46	$949.29
07/21/2005	BILL	MARINOVICH, STEVE P & NORA E	$1,265.75	$1,265.75
03/03/2005	PAYMENT	@	$-306.63	$0.00
01/03/2005	PAYMENT	@	$-306.63	$306.63
10/01/2004	PAYMENT	@	$-306.63	$613.26
08/16/2004	PAYMENT	@	$-306.66	$919.89
07/01/2004	BILL	MARINOVICH, STEVE P & @	$1,226.55	$1,226.55
02/26/2004	PAYMENT	@	$-295.34	$0.00
01/09/2004	PAYMENT	@	$-295.34	$295.34
10/05/2003	PAYMENT	@	$-295.34	$590.68
08/19/2003	PAYMENT	@	$-295.34	$886.02
07/01/2003	BILL	MARINOVICH, STEVE P & @	$1,181.36	$1,181.36