Tax Account 001-164-004

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Owners

ROLOSON, TONI
141 W OAK ST
ELKO, NV 89801-3027

771643

Account Summary

Account ID	001-164-004
Account Type	Real Estate
Location	141 W OAK ST ELKO CITY
Balance	$453.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $453.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.35
Total	$887.35
Paid	$433.97
Balance	$453.38
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$207.29	$0.00	$207.29	$207.29	$0.00
2	10/07/2024	10/17/2024	Paid	$226.68	$0.00	$226.68	$226.68	$0.00
3	01/06/2025	01/16/2025	Due	$226.68	$0.00	$226.68	$0.00	$226.68	Pay $226.68 Now
4	03/03/2025	03/13/2025	Due	$226.70	$0.00	$226.70	$0.00	$453.38	Pay $453.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.97	$0.00	$803.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$780.61	$0.00	$780.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$757.90	$0.00	$757.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.95	$0.00	$672.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.10	$0.00	$653.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$651.21	$0.00	$651.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$637.29	$0.00	$637.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$636.21	$0.00	$636.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$671.12	$0.00	$671.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$652.57	$0.00	$652.57	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.68	$453.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.29	$680.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.33	$887.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937415. REASON: AMENDMENT TO RE 2025	$207.29	$828.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.29	$620.73
07/10/2024	BILL	ROLOSON, TONI	$828.02	$828.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.98	$200.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.98	$401.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.03	$602.94
07/12/2023	BILL	ROLOSON, TONI	$803.97	$803.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.14	$195.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.14	$390.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.19	$585.42
07/12/2022	BILL	ROLOSON, TONI	$780.61	$780.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$189.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$378.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.49	$568.41
07/14/2021	BILL	ROLOSON, TONI	$757.90	$757.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.23	$168.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.23	$336.46
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 133126	$-168.26	$504.69
07/15/2020	BILL	ROLOSON, TONI	$672.95	$672.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.27	$163.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.27	$326.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.29	$489.81
07/10/2019	BILL	KIECHLER, HOLLI R	$653.10	$653.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.79	$162.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.79	$325.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-162.84	$488.37
07/09/2018	BILL	KIECHLER, HOLLI R	$651.21	$651.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$159.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$318.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.33	$477.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.33	$637.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.33	$477.96
07/07/2017	BILL	KIECHLER, HOLLI R	$637.29	$637.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$0.00
12/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700324	$-159.05	$159.05
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7417309	$-159.05	$318.10
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274006	$-159.06	$477.15
07/08/2016	BILL	KIECHLER, HOLLI R	$636.21	$636.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.78	$167.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.78	$335.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.78	$503.34
07/08/2015	BILL	TRIMBLE, JANET L & JOHN W	$671.12	$671.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$163.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.14	$326.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-163.15	$489.42
07/10/2014	BILL	POTTS, DEBORAH	$652.57	$652.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.15	$158.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.15	$316.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.15	$474.45
07/16/2013	BILL	POTTS, DEBORAH	$632.60	$632.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-153.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.54	$153.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.54	$307.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.54	$460.62
07/10/2012	BILL	POTTS, DEBORAH	$614.16	$614.16
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$149.06	$149.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.06	$149.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.06	$298.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.09	$447.18
07/14/2011	BILL	POTTS, DEBORAH	$596.27	$596.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.24	$150.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.24	$300.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.26	$450.72
07/14/2010	BILL	POTTS, DEBORAH	$600.98	$600.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.74	$151.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.74	$303.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.77	$455.22
07/21/2009	BILL	POTTS, DEBORAH	$606.99	$606.99
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.13	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.13	$148.13
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378090	$-148.13	$296.26
08/14/2008	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8084	$-148.16	$444.39
07/14/2008	BILL	WEBBER, GENE & ALICE	$592.55	$592.55
08/06/2007	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7705	$-559.84	$0.00
07/13/2007	BILL	WEBBER, GENE & ALICE	$559.84	$559.84
01/12/2007	PAYMENT	ALICE WEBBER CHECK NUM: 106	$-263.08	$0.00
10/03/2006	PAYMENT	ANDERSON, THERESA CHECK NUM: 469	$-131.54	$263.08
08/08/2006	PAYMENT	ANDERSON, THERESA CHECK NUM: 116	$-131.54	$394.62
07/19/2006	BILL	ANDERSON, THERESA	$526.16	$526.16
08/31/2005	PAYMENT	THERESA ANDERSON CHECK NUM: 165	$-481.99	$0.00
07/21/2005	BILL	ANDERSON, THERESA	$481.99	$481.99
08/02/2004	PAYMENT	@	$-463.65	$0.00
07/01/2004	BILL	ANDERSON, THERESA @	$463.65	$463.65
11/26/2003	PAYMENT	@	$-222.00	$0.00
10/01/2003	PAYMENT	@	$-111.00	$222.00
08/14/2003	PAYMENT	@	$-111.00	$333.00
07/01/2003	BILL	THORPE, RUSSELL M & LI @	$444.00	$444.00