Tax Account 001-145-005

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Owners

PETERSEN, MATTHEW JAMES ET AL
835 A ST
ELKO, NV 89801-2904

PETERSEN, NICOLE ANN ET AL

776286

Account Summary

Account ID	001-145-005
Account Type	Real Estate
Location	835 A ST ELKO CITY
Balance	$919.49
Currently Due	$306.49

Account ID

001-145-005

Account Type

Real Estate

Location

835 A ST
ELKO CITY

Balance

$919.49

Currently Due

$306.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.38
Total	$1,202.38
Paid	$282.89
Balance	$919.49
Due	$306.49
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

$1,202.38

Total

$1,202.38

Paid

$282.89

Balance

$919.49

Due

$306.49

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	$282.89	$0.00	$282.89	$282.89	$0.00
2	10/07/2024	10/17/2024	Due	$306.49	$0.00	$306.49	$0.00	$306.49
3	01/06/2025	01/16/2025	Due	$306.49	$0.00	$306.49	$0.00	$612.98
4	03/03/2025	03/13/2025	Due	$306.51	$0.00	$306.51	$0.00	$919.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.49	$0.00	$1,097.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,065.59	$0.00	$1,065.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,002.89	$0.00	$1,002.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$949.13	$0.00	$949.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$921.23	$0.00	$921.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$910.04	$0.00	$910.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$886.20	$0.00	$886.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$883.45	$0.00	$883.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$881.58	$0.00	$881.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$897.14	$0.00	$897.14	$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	$-282.89	$919.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.02	$1,202.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933559. REASON: AMENDMENT TO RE 2025	$282.89	$1,130.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.89	$847.47
07/10/2024	BILL	PETERSEN, MATTHEW JAMES ET AL	$1,130.36	$1,130.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.48	$0.00
01/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.66	$234.48
01/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.66	$522.14
01/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-287.69	$809.80
01/30/2024	AMENDMENT	CHANGE LOW CAP	$-53.18	$1,097.49
01/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819356. REASON: CHANGE LOW CAP	$287.69	$1,150.67
01/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847395. REASON: CHANGE LOW CAP	$287.66	$862.98
01/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878528. REASON: CHANGE LOW CAP	$287.66	$575.32
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.66	$287.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.66	$575.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.69	$862.98
07/12/2023	BILL	PETERSEN, MATTHEW JAMES ET AL	$1,150.67	$1,150.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$266.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$532.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.42	$799.17
07/12/2022	BILL	PETERSEN, MATTHEW JAMES ET AL	$1,065.59	$1,065.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.72	$250.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.72	$501.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.73	$752.16
07/14/2021	BILL	PETERSEN, MATTHEW JAMES ET AL	$1,002.89	$1,002.89
08/05/2020	PAYMENT	MORLEY, MAVIS D CHECK NUM: 11833	$-949.13	$0.00
07/15/2020	BILL	PETERSEN, MATTHEW JAMES ET AL	$949.13	$949.13
07/29/2019	PAYMENT	MORLEY, MAVIS D CHECK NUM: 11633	$-921.23	$0.00
07/10/2019	BILL	MORLEY, GEORGE A & MAVIS D TR	$921.23	$921.23
07/23/2018	PAYMENT	MORLEY, MAVIS D CHECK BANK: WF INTERNET NUM: 11436	$-910.04	$0.00
07/09/2018	BILL	MORLEY, GEORGE A & MAVIS D TR	$910.04	$910.04
07/24/2017	PAYMENT	MORLEY, MAVIS D CHECK NUM: 11189	$-886.20	$0.00
07/07/2017	BILL	MORLEY, GEORGE A & MAVIS D TR	$886.20	$886.20
07/14/2016	PAYMENT	MORLEY, MAVIS D CHECK NUM: 10998	$-883.45	$0.00
07/08/2016	BILL	MORLEY, GEORGE A & MAVIS D TR	$883.45	$883.45
07/16/2015	PAYMENT	MORLEY, MAVIS D CHECK NUM: 10801	$-881.58	$0.00
07/08/2015	BILL	MORLEY, GEORGE A & MAVIS D TR	$881.58	$881.58
09/11/2014	PAYMENT	MORLEY, MAVIS D CHECK NUM: 10395	$-672.84	$0.00
07/23/2014	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 10346	$-224.30	$672.84
07/10/2014	BILL	MORLEY, GEORGE A & MAVIS D TR	$897.14	$897.14
02/18/2014	PAYMENT	MORLEY, MAVIS CHECK NUM: 10215	$-221.90	$0.00
01/09/2014	PAYMENT	MORLEY, MAVIS CHECK NUM: 10185	$-221.90	$221.90
09/24/2013	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 10103	$-221.90	$443.80
07/24/2013	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 10041	$-221.90	$665.70
07/16/2013	BILL	MORLEY, GEORGE A & MAVIS D TR	$887.60	$887.60
01/08/2013	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 9875	$-440.86	$0.00
08/21/2012	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 9705	$-440.89	$440.86
07/10/2012	BILL	MORLEY, GEORGE A & MAVIS D TR	$881.75	$881.75
01/11/2012	PAYMENT	MORLEY, GEORGE A & MAVIS D CHECK NUM: 9544	$-435.76	$0.00
08/18/2011	PAYMENT	MORLEY, GEORGE A & MAVIS D CHECK NUM: 227	$-435.76	$435.76
07/14/2011	BILL	MORLEY, GEORGE A & MAVIS D TR	$871.52	$871.52
01/05/2011	PAYMENT	MORLEY, GEORGE A & MAVIS D CHECK NUM: 0208	$-457.24	$0.00
08/23/2010	PAYMENT	MORLEY, GEORGE A & MAVIS D CHECK NUM: 0200	$-457.25	$457.24
07/14/2010	BILL	MORLEY, GEORGE A & MAVIS D TR	$914.49	$914.49
01/14/2010	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 187	$-513.92	$0.00
01/14/2010	AMENDMENT	op to small to refund	$0.60	$513.92
10/28/2009	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 9871	$-267.84	$513.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.28	$781.16
08/13/2009	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 9793	$-256.97	$770.88
07/21/2009	BILL	MORLEY, GEORGE A & MAVIS D TR	$1,027.85	$1,027.85
01/29/2009	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 159	$-514.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.09	$514.79
08/06/2008	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1357	$-504.73	$504.70
07/14/2008	BILL	MORLEY, GEORGE A & MAVIS D TR	$1,009.43	$1,009.43
03/04/2008	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1338	$-397.94	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$397.94
08/22/2007	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1320	$-592.12	$392.10
07/13/2007	BILL	MORLEY, GEORGE A & MAVIS D TR	$984.22	$984.22
02/26/2007	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1297	$-496.21	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.73	$496.21
09/11/2006	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1267	$-486.48	$486.48
07/19/2006	BILL	MORLEY, GEORGE A & MAVIS D TR	$972.96	$972.96
02/21/2006	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1241	$-245.27	$0.00
12/02/2005	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1236	$-245.27	$245.27
08/25/2005	PAYMENT	MORLEY, GEORGE A & MAVIS D TR CHECK NUM: 1216	$-490.56	$490.54
07/21/2005	BILL	MORLEY, GEORGE A & MAVIS D TR	$981.10	$981.10
03/08/2005	PAYMENT	@	$-237.68	$0.00
01/12/2005	PAYMENT	@	$-237.68	$237.68
08/05/2004	PAYMENT	@	$-475.38	$475.36
07/01/2004	BILL	MORLEY, GEORGE A & MAV @	$950.74	$950.74
03/08/2004	PAYMENT	@	$-229.00	$0.00
01/02/2004	PAYMENT	@	$-229.00	$229.00
08/13/2003	PAYMENT	@	$-458.01	$458.00
07/01/2003	BILL	MORLEY, GEORGE A & MAV @	$916.01	$916.01