Tax Account 001-083-004

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Owners

NYE, CARMEN LACHELLE
295 W FIR ST
ELKO, NV 89801-2928

658530

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-083-004
Account Type	Real Estate
Location	295 W FIR ST ELKO CITY
Balance	$553.75
Currently Due	$184.58

Account ID

001-083-004

Account Type

Real Estate

Location

295 W FIR ST
ELKO CITY

Balance

$553.75

Currently Due

$184.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.23
Total	$724.23
Paid	$170.48
Balance	$553.75
Due	$184.58
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

$724.23

Total

$724.23

Paid

$170.48

Balance

$553.75

Due

$184.58

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	$170.48	$0.00	$170.48	$170.48	$0.00
2	10/07/2024	10/17/2024	Due	$184.58	$0.00	$184.58	$0.00	$184.58
3	01/06/2025	01/16/2025	Due	$184.58	$0.00	$184.58	$0.00	$369.16
4	03/03/2025	03/13/2025	Due	$184.59	$0.00	$184.59	$0.00	$553.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.02	$0.00	$661.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$641.84	$0.00	$641.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$623.18	$0.00	$623.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$604.44	$0.00	$604.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$586.58	$0.00	$586.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$581.28	$0.00	$581.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$569.31	$0.00	$569.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$567.82	$0.00	$567.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$557.21	$0.00	$557.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$541.96	$0.00	$541.96	$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	$-170.48	$553.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.42	$724.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938967. REASON: AMENDMENT TO RE 2025	$170.48	$680.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.48	$510.33
07/10/2024	BILL	NYE, CARMEN LACHELLE	$680.81	$680.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.25	$165.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.25	$330.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.27	$495.75
07/12/2023	BILL	NYE, CARMEN LACHELLE	$661.02	$661.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.45	$160.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.45	$320.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.49	$481.35
07/12/2022	BILL	NYE, CARMEN LACHELLE	$641.84	$641.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$155.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$311.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$467.37
07/14/2021	BILL	NYE, CARMEN LACHELLE	$623.18	$623.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.10	$151.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.10	$302.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.14	$453.30
07/15/2020	BILL	NYE, CARMEN LACHELLE	$604.44	$604.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.64	$146.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.64	$293.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.66	$439.92
07/10/2019	BILL	NYE, CARMEN LACHELLE	$586.58	$586.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.31	$145.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.31	$290.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$435.93
07/09/2018	BILL	NYE, CARMEN LACHELLE	$581.28	$581.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.32	$142.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.32	$284.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.35	$426.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$142.35	$569.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-142.35	$426.96
07/07/2017	BILL	NYE, CARMEN LACHELLE	$569.31	$569.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-141.95	$141.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.95	$283.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.97	$425.85
07/08/2016	BILL	NYE, CARMEN LACHELLE	$567.82	$567.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.30	$139.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.30	$278.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.31	$417.90
07/08/2015	BILL	NYE, CARMEN LACHELLE	$557.21	$557.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-135.49	$135.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.49	$270.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.49	$406.47
07/10/2014	BILL	NYE, CARMEN LACHELLE	$541.96	$541.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.30	$131.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.30	$262.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.31	$393.90
07/16/2013	BILL	NYE, CARMEN LACHELLE	$525.21	$525.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.48	$127.48
09/27/2012	PAYMENT	USDA CHECK NUM: 10467930	$-127.48	$254.96
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131431	$-127.49	$382.44
07/10/2012	BILL	BLACKLEDGE, TROY	$509.93	$509.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.77	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.77	$123.77
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.77	$123.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.77	$247.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.77	$371.31
07/14/2011	BILL	BLACKLEDGE, TROY	$495.08	$495.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.19	$125.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.19	$250.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.19	$375.57
07/14/2010	BILL	BLACKLEDGE, TROY	$500.76	$500.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.90	$125.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.90	$251.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.93	$377.70
07/21/2009	BILL	BLACKLEDGE, TROY	$503.63	$503.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.39	$123.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.39	$246.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.42	$370.17
07/14/2008	BILL	BLACKLEDGE, TROY	$493.59	$493.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.33	$121.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.33	$242.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.35	$363.99
07/13/2007	BILL	BLACKLEDGE, TROY	$485.34	$485.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.82	$0.00
12/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 26554	$-115.82	$115.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.82	$231.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.83	$347.46
07/19/2006	BILL	LOCKIE, LAURA C	$463.29	$463.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-108.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-108.44	$108.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.44	$216.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.47	$325.32
07/21/2005	BILL	LOCKIE, LAURA C	$433.79	$433.79
03/04/2005	PAYMENT	@	$-104.44	$0.00
12/29/2004	PAYMENT	@	$-104.44	$104.44
10/14/2004	PAYMENT	@	$-104.44	$208.88
08/24/2004	PAYMENT	@	$-104.47	$313.32
07/01/2004	BILL	LOCKIE, LAURA C @	$417.79	$417.79
03/10/2004	PAYMENT	@	$-100.12	$0.00
01/09/2004	PAYMENT	@	$-100.12	$100.12
09/15/2003	PAYMENT	@	$-100.12	$200.24
08/06/2003	PAYMENT	@	$-100.13	$300.36
07/01/2003	BILL	LOCKIE, LAURA C @	$400.49	$400.49