Tax Account 001-141-007

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Owners

NIELSEN, DANIEL J & BRANDY L
306 W CEDAR ST
ELKO, NV 89801-2923

680561~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-141-007
Account Type	Real Estate
Location	306 W CEDAR ST ELKO CITY
Balance	$803.11
Currently Due	$267.70

Account ID

001-141-007

Account Type

Real Estate

Location

306 W CEDAR ST
ELKO CITY

Balance

$803.11

Currently Due

$267.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.36
Total	$1,049.36
Paid	$246.25
Balance	$803.11
Due	$267.70
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

$1,049.36

Total

$1,049.36

Paid

$246.25

Balance

$803.11

Due

$267.70

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	$246.25	$0.00	$246.25	$246.25	$0.00
2	10/07/2024	10/17/2024	Due	$267.70	$0.00	$267.70	$0.00	$267.70
3	01/06/2025	01/16/2025	Due	$267.70	$0.00	$267.70	$0.00	$535.40
4	03/03/2025	03/13/2025	Due	$267.71	$0.00	$267.71	$0.00	$803.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.25	$0.00	$955.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$900.50	$0.00	$900.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.73	$0.00	$813.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.88	$0.00	$779.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.11	$0.00	$760.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$748.07	$0.00	$748.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$683.64	$0.00	$683.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$664.73	$0.00	$664.73	$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	$-246.25	$803.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.50	$1,049.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936060. REASON: AMENDMENT TO RE 2025	$246.25	$983.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.25	$737.61
07/10/2024	BILL	NIELSEN, DANIEL J & BRANDY L	$983.86	$983.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.80	$238.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.80	$477.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$716.40
07/12/2023	BILL	NIELSEN, DANIEL J & BRANDY L	$955.25	$955.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$231.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$463.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.90	$695.58
07/12/2022	BILL	NIELSEN, DANIEL J & BRANDY L	$927.48	$927.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.12	$225.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.12	$450.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$675.36
07/14/2021	BILL	NIELSEN, DANIEL J & BRANDY L	$900.50	$900.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.43	$203.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.43	$406.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.44	$610.29
07/15/2020	BILL	NIELSEN, DANIEL J & BRANDY L	$813.73	$813.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.44	$197.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.44	$394.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.46	$592.32
07/10/2019	BILL	NIELSEN, DANIEL J & BRANDY L	$789.78	$789.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.96	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147493	$-194.96	$194.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$389.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.00	$584.88
07/09/2018	BILL	NIELSEN, DANIEL J & BRANDY L	$779.88	$779.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$190.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$380.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.05	$570.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.05	$760.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.05	$570.06
07/07/2017	BILL	NIELSEN, DANIEL J & BRANDY L	$760.11	$760.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.01	$187.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.01	$374.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.04	$561.03
07/08/2016	BILL	NIELSEN, DANIEL J & BRANDY L	$748.07	$748.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$170.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$341.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$512.73
07/08/2015	BILL	NIELSEN, DANIEL J & BRANDY L	$683.64	$683.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-166.18	$166.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.18	$332.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.19	$498.54
07/10/2014	BILL	NIELSEN, DANIEL J & BRANDY L	$664.73	$664.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.03	$0.00
11/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391577	$-140.03	$140.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.03	$280.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.04	$420.09
07/16/2013	BILL	REEDER, GREGORY DALE & GINGER	$560.13	$560.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.34	$135.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-135.34	$270.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-135.35	$406.02
07/10/2012	BILL	REEDER, GREGORY DALE & GINGER	$541.37	$541.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-131.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-131.48	$131.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-131.48	$262.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-131.49	$394.44
07/14/2011	BILL	REEDER, GREGORY DALE & GINGER	$525.93	$525.93
10/06/2010	PAYMENT	REEDER, GREGORY DALE & GINGER CREDIT: B NUM: 6616	$-538.90	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$538.90
07/14/2010	BILL	REEDER, GREGORY DALE & GINGER	$533.56	$533.56
09/28/2009	PAYMENT	REEDER, GREGORY CHECK NUM: 6256	$-461.25	$0.00
08/14/2009	PAYMENT	REEDER, GREGORY DALE & GINGER CHECK NUM: 6209	$-153.78	$461.25
07/21/2009	BILL	REEDER, GREGORY DALE & GINGER	$615.03	$615.03
10/15/2008	PAYMENT	REEDER, G CHECK NUM: 5851	$-300.14	$0.00
09/30/2008	PAYMENT	REEDER, GREGORY DALE & GINGER CHECK NUM: 5832	$-150.07	$300.14
08/14/2008	PAYMENT	REEDER, G CHECK NUM: 5776	$-150.07	$450.21
07/14/2008	BILL	REEDER, GREGORY DALE & GINGER	$600.28	$600.28
07/17/2007	PAYMENT	REEDER, GREGORY DALE & GINGER CHECK NUM: 5342	$-588.14	$0.00
07/13/2007	BILL	REEDER, GREGORY DALE & GINGER	$588.14	$588.14
08/23/2006	PAYMENT	REEDER, GREGORY DALE & GINGER CHECK NUM: 4894	$-574.15	$0.00
07/19/2006	BILL	REEDER, GREGORY DALE & GINGER	$574.15	$574.15
03/10/2006	PAYMENT	REEDER, GREGORY DALE & GINGER CHECK NUM: 4663	$-139.35	$0.00
12/21/2005	PAYMENT	GREGORY REEDER CHECK NUM: 4568	$-139.35	$139.35
10/10/2005	PAYMENT	GREGORY REEDER CHECK NUM: 4461	$-139.35	$278.70
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-139.38	$418.05
07/21/2005	BILL	REEDER, GREGORY DALE & GINGER	$557.43	$557.43
03/16/2005	PAYMENT	@	$-133.74	$0.00
01/19/2005	PAYMENT	@	$-133.74	$133.74
10/12/2004	PAYMENT	@	$-133.74	$267.48
08/16/2004	PAYMENT	@	$-133.78	$401.22
07/01/2004	PENALTY	Penalty 04-05	$0.02	$535.00
07/01/2004	BILL	REEDER, GREGORY DALE & @	$534.98	$534.98
03/02/2004	PAYMENT	@	$-128.96	$0.00
01/13/2004	PAYMENT	@	$-128.96	$128.96
10/08/2003	PAYMENT	@	$-128.96	$257.92
08/19/2003	PAYMENT	@	$-128.98	$386.88
07/01/2003	BILL	REEDER, GREGORY DALE & @	$515.86	$515.86