Tax Account 001-165-008

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Owners

LINDER, JEROD M
147 JUNIPER ST
ELKO, NV 89801-3051

727654

Account Summary

Account ID	001-165-008
Account Type	Real Estate
Location	147 JUNIPER ST ELKO CITY
Balance	$674.99
Currently Due	$224.98

Account ID

001-165-008

Account Type

Real Estate

Location

147 JUNIPER ST
ELKO CITY

Balance

$674.99

Currently Due

$224.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.37
Total	$890.37
Paid	$215.38
Balance	$674.99
Due	$224.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$890.37

Total

$890.37

Paid

$215.38

Balance

$674.99

Due

$224.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.38	$0.00	$215.38	$215.38	$0.00
2	10/07/2024	10/17/2024	Due	$224.98	$0.00	$224.98	$0.00	$224.98
3	01/06/2025	01/16/2025	Due	$224.98	$0.00	$224.98	$0.00	$449.96
4	03/03/2025	03/13/2025	Due	$225.03	$0.00	$225.03	$0.00	$674.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.57	$0.00	$796.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$737.72	$0.00	$737.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$707.90	$0.00	$707.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$646.27	$0.00	$646.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$639.43	$0.00	$639.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$625.34	$6.25	$631.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$623.19	$0.00	$623.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$590.18	$0.00	$590.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$579.76	$0.00	$579.76	$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	$-215.38	$674.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.23	$890.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934062. REASON: AMENDMENT TO RE 2025	$215.38	$860.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.38	$644.76
07/10/2024	BILL	LINDER, JEROD M	$860.14	$860.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.13	$199.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.13	$398.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.18	$597.39
07/12/2023	BILL	LINDER, JEROD M	$796.57	$796.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$184.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$368.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.46	$553.26
07/12/2022	BILL	LINDER, JEROD M	$737.72	$737.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$176.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$353.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.99	$530.91
07/14/2021	BILL	LINDER, JEROD M	$707.90	$707.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.44	$167.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.44	$334.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.47	$502.32
07/15/2020	BILL	LINDER, JEROD M	$669.79	$669.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$161.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$323.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.59	$484.68
07/10/2019	BILL	LINDER, JEROD M	$646.27	$646.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.85	$159.85
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-159.85	$319.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.88	$479.55
07/09/2018	BILL	LINDER, JEROD M	$639.43	$639.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.33	$156.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.33	$312.66
09/21/2017	PAYMENT	CORELOGIC CHECK NUM: 4000967624	$-6.25	$468.99
09/21/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10078892	$-156.35	$475.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.25	$631.59
07/07/2017	BILL	LINDER, JEROD M	$625.34	$625.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$155.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$311.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.82	$467.37
07/08/2016	BILL	ROCHE, DAVID ET AL	$623.19	$623.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.54	$147.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.54	$295.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$442.62
07/08/2015	BILL	ROCHE, DAVID ET AL	$590.18	$590.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.94	$0.00
11/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020969	$-144.94	$144.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.94	$289.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-144.94	$434.82
07/10/2014	BILL	STONE, DEAN F & CARRIE J	$579.76	$579.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-139.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.27	$139.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.27	$278.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.29	$417.81
07/16/2013	BILL	STONE, DEAN F & CARRIE J	$557.10	$557.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-134.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.41	$134.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.41	$268.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.44	$403.23
07/10/2012	BILL	STONE, DEAN F & CARRIE J	$537.67	$537.67
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.85	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$129.85	$129.85
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.83	$129.85
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.87	$259.68
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125603	$-129.87	$389.55
07/14/2011	BILL	STONE, DEAN F & CARRIE J	$519.42	$519.42
08/13/2010	PAYMENT	HENDRYCKS, LINDA CHECK NUM: 3727	$-525.73	$0.00
07/14/2010	BILL	HENDRYCKS, THOMAS & LINDA	$525.73	$525.73
08/20/2009	PAYMENT	HENDRYCKS, THOMAS & LINDA CHECK NUM: 8874	$-530.94	$0.00
07/21/2009	BILL	HENDRYCKS, THOMAS & LINDA	$530.94	$530.94
08/26/2008	PAYMENT	HENDRYCKS, LINDA CHECK NUM: 10933844	$-519.40	$0.00
07/14/2008	BILL	HENDRYCKS, THOMAS & LINDA	$519.40	$519.40
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375289	$-382.44	$0.00
08/06/2007	PAYMENT	GERBER, MIKE, OSWALT, JILL CHECK NUM: 1212	$-127.48	$382.44
07/13/2007	BILL	GERBER, MIKE, OSWALT, JILL	$509.92	$509.92
03/30/2007	PAYMENT	GERBER, MIKE, OSWALT, JILL CHECK NUM: 2795	$-408.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.12	$408.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.29	$385.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$373.65
08/31/2006	PAYMENT	GERBER, MIKE, OSWALT, JILL CHECK NUM: 2838	$-122.91	$368.73
07/19/2006	BILL	GERBER, MIKE, OSWALT, JILL	$491.64	$491.64
10/17/2005	PAYMENT	STENINGER, VIOLET CHECK NUM: 1519	$-1.00	$0.00
10/17/2005	PAYMENT	STENINGER, VIOLET CHECK NUM: 1519	$-211.16	$1.00
10/05/2005	PAYMENT	STENINGER, VIOLET CHECK NUM: 1513	$-106.08	$212.16
09/06/2005	PAYMENT	STENINGER, VIOLET CHECK NUM: 1472	$-106.09	$318.24
07/21/2005	BILL	STENINGER, VIOLET	$424.33	$424.33
03/09/2005	PAYMENT	@	$-102.24	$0.00
01/04/2005	PAYMENT	@	$-102.24	$102.24
10/04/2004	PAYMENT	@	$-102.24	$204.48
08/19/2004	PAYMENT	@	$-102.24	$306.72
07/01/2004	BILL	STENINGER, VIOLET @	$408.96	$408.96
03/01/2004	PAYMENT	@	$-97.81	$0.00
01/06/2004	PAYMENT	@	$-97.81	$97.81
10/06/2003	PAYMENT	@	$-97.81	$195.62
08/21/2003	PAYMENT	@	$-97.83	$293.43
07/01/2003	BILL	STENINGER, VIOLET @	$391.26	$391.26