Tax Account 001-165-004

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Owners

VAN DER DUSSEN, ANDREA R
787 2ND ST
ELKO, NV 89801-3009

711927

Account Summary

Account ID	001-165-004
Account Type	Real Estate
Location	787 2ND ST ELKO CITY
Balance	$396.76
Currently Due	$0.00

Account ID

001-165-004

Account Type

Real Estate

Location

787 2ND ST
ELKO CITY

Balance

$396.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.85
Total	$777.85
Paid	$381.09
Balance	$396.76
Due	$0.00
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

$777.85

Total

$777.85

Paid

$381.09

Balance

$396.76

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
1	08/19/2024	08/29/2024	Paid	$182.71	$0.00	$182.71	$182.71	$0.00
2	10/07/2024	10/17/2024	Paid	$198.38	$0.00	$198.38	$198.38	$0.00
3	01/06/2025	01/16/2025	Due	$198.38	$0.00	$198.38	$0.00	$198.38
4	03/03/2025	03/13/2025	Due	$198.38	$0.00	$198.38	$0.00	$396.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.66	$0.00	$708.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$688.09	$0.00	$688.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$668.09	$0.00	$668.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$648.02	$0.00	$648.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$628.89	$0.00	$628.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$622.44	$0.00	$622.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$609.01	$0.00	$609.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$607.38	$0.00	$607.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.06	$0.00	$583.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.07	$0.00	$567.07	$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 -	$-198.38	$396.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-182.71	$595.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.00	$777.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935598. REASON: AMENDMENT TO RE 2025	$182.71	$729.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.71	$547.14
07/10/2024	BILL	VAN DER DUSSEN, ANDREA R	$729.85	$729.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.16	$177.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.16	$354.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.18	$531.48
07/12/2023	BILL	VAN DER DUSSEN, ANDREA R	$708.66	$708.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.01	$172.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.01	$344.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.06	$516.03
07/12/2022	BILL	VAN DER DUSSEN, ANDREA R	$688.09	$688.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.02	$167.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.02	$334.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$501.06
07/14/2021	BILL	VAN DER DUSSEN, ANDREA R	$668.09	$668.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.00	$162.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.00	$324.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.02	$486.00
07/15/2020	BILL	VAN DER DUSSEN, ANDREA R	$648.02	$648.02
02/14/2020	PAYMENT	QUICKSILVA TITLE & ESCROW, LLC CHECK NUM: 105363	$-157.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.22	$157.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.22	$314.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.23	$471.66
07/10/2019	BILL	VAN DER DUSSEN, ANDREA R	$628.89	$628.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-155.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.60	$155.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.60	$311.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$466.80
07/09/2018	BILL	VAN DER DUSSEN, ANDREA R	$622.44	$622.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$152.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$304.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.26	$456.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$152.26	$609.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-152.26	$456.75
07/07/2017	BILL	VAN DER DUSSEN, ANDREA R	$609.01	$609.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$151.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$303.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.86	$455.52
07/08/2016	BILL	VAN DER DUSSEN, ANDREA R	$607.38	$607.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.76	$145.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.76	$291.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.78	$437.28
07/08/2015	BILL	ALDRICH, ANDREA R	$583.06	$583.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.76	$141.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.76	$283.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.79	$425.28
07/10/2014	BILL	ALDRICH, ANDREA R	$567.07	$567.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.39	$137.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.39	$274.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.40	$412.17
07/16/2013	BILL	ALDRICH, ANDREA R	$549.57	$549.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-133.39	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3381270	$-133.39	$133.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-133.39	$266.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-133.40	$400.17
07/10/2012	BILL	VAN DER DUSSEN, ANDREA R	$533.57	$533.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-129.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-129.50	$129.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-129.50	$259.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-129.53	$388.50
07/14/2011	BILL	VAN DER DUSSEN, ANDREA R	$518.03	$518.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-130.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-130.16	$130.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-130.16	$260.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-130.18	$390.48
07/14/2010	BILL	VAN DER DUSSEN, ANDREA R	$520.66	$520.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-127.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-127.65	$127.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-127.65	$255.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-127.68	$382.95
07/21/2009	BILL	VAN DER DUSSEN, ANDREA R	$510.63	$510.63
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-123.94	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-123.94	$123.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-123.94	$247.88
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 101265	$-123.94	$371.82
07/14/2008	BILL	VAN DER DUSSEN, ANDREA R	$495.76	$495.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-120.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-120.33	$120.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-120.33	$240.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-120.34	$360.99
07/13/2007	BILL	VAN DER DUSSEN, ANDREA R	$481.33	$481.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-116.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-116.82	$116.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-116.82	$233.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-116.85	$350.46
07/19/2006	BILL	VAN DER DUSSEN, ANDREA R	$467.31	$467.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-113.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-113.42	$113.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-113.42	$226.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-113.44	$340.26
07/21/2005	BILL	VAN DER DUSSEN, ANDREA R	$453.70	$453.70
03/04/2005	PAYMENT	@	$-109.12	$0.00
12/29/2004	PAYMENT	@	$-109.12	$109.12
10/14/2004	PAYMENT	@	$-109.12	$218.24
08/24/2004	PAYMENT	@	$-109.12	$327.36
07/01/2004	BILL	VAN DER DUSSEN, ANDREA @	$436.48	$436.48
03/10/2004	PAYMENT	@	$-104.49	$0.00
01/09/2004	PAYMENT	@	$-104.49	$104.49
09/15/2003	PAYMENT	@	$-104.49	$208.98
08/06/2003	PAYMENT	@	$-104.49	$313.47
07/01/2003	BILL	VAN DER DUSSEN, ANDREA @	$417.96	$417.96