Tax Account 001-165-009

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Owners

MERANDA, JANE
133 JUNIPER ST
ELKO, NV 89801-3051

700200

Account Summary

Account ID	001-165-009
Account Type	Real Estate
Location	133 JUNIPER ST ELKO CITY
Balance	$607.02
Currently Due	$202.34

Account ID

001-165-009

Account Type

Real Estate

Location

133 JUNIPER ST
ELKO CITY

Balance

$607.02

Currently Due

$202.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.79
Total	$793.79
Paid	$186.77
Balance	$607.02
Due	$202.34
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

$793.79

Total

$793.79

Paid

$186.77

Balance

$607.02

Due

$202.34

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	$186.77	$0.00	$186.77	$186.77	$0.00
2	10/07/2024	10/17/2024	Due	$202.34	$0.00	$202.34	$0.00	$202.34
3	01/06/2025	01/16/2025	Due	$202.34	$0.00	$202.34	$0.00	$404.68
4	03/03/2025	03/13/2025	Due	$202.34	$0.00	$202.34	$0.00	$607.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.24	$0.00	$724.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$703.21	$0.00	$703.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.74	$0.00	$682.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$569.25	$5.69	$574.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$552.42	$0.00	$552.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$547.61	$0.00	$547.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$536.19	$0.00	$536.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$534.91	$0.00	$534.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$521.82	$0.00	$521.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$508.39	$0.00	$508.39	$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	$-186.77	$607.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.88	$793.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933767. REASON: AMENDMENT TO RE 2025	$186.77	$745.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.77	$559.14
07/10/2024	BILL	MERANDA, JANE	$745.91	$745.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.05	$181.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.05	$362.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.09	$543.15
07/12/2023	BILL	MERANDA, JANE	$724.24	$724.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.79	$175.79
09/30/2022	PAYMENT	CORELOGIC CHECK	$-175.79	$351.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$527.37
07/12/2022	BILL	MERANDA, JANE	$703.21	$703.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.68	$170.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.68	$341.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.70	$512.04
07/14/2021	BILL	MERANDA, JANE	$682.74	$682.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.31	$0.00
12/21/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 013109	$-142.31	$142.31
12/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41160222	$-148.00	$284.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.69	$432.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.32	$426.93
07/15/2020	BILL	MERANDA, JANE	$569.25	$569.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.10	$138.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.10	$276.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-138.12	$414.30
07/10/2019	BILL	MERANDA, JANE	$552.42	$552.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-136.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.89	$136.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.89	$273.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$410.67
07/09/2018	BILL	MERANDA, JANE	$547.61	$547.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$134.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$268.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.07	$402.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$134.07	$536.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-134.07	$402.12
07/07/2017	BILL	MERANDA, JANE	$536.19	$536.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-133.72	$133.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.72	$267.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.75	$401.16
07/08/2016	BILL	MERANDA, JANE	$534.91	$534.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.45	$130.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.45	$260.90
07/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024845	$-130.47	$391.35
07/08/2015	BILL	LUCAS, JAMES DEAN	$521.82	$521.82
02/11/2015	PAYMENT	LUCAS, JAMES D CHECK NUM: 5207	$-127.09	$0.00
12/09/2014	PAYMENT	LUCAS, JAMES D CHECK NUM: 5187	$-127.09	$127.09
09/09/2014	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5160	$-127.09	$254.18
07/28/2014	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5150	$-127.12	$381.27
07/10/2014	BILL	LUCAS, JAMES DEAN	$508.39	$508.39
02/04/2014	PAYMENT	LUCAS, JAMES D CHECK NUM: 5110	$-123.15	$0.00
12/05/2013	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5097	$-123.15	$123.15
09/18/2013	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5079	$-123.15	$246.30
07/24/2013	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5066	$-123.16	$369.45
07/16/2013	BILL	LUCAS, JAMES DEAN	$492.61	$492.61
01/14/2013	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5020	$-119.56	$0.00
12/04/2012	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 5011	$-119.56	$119.56
09/18/2012	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 3097	$-119.56	$239.12
08/01/2012	PAYMENT	LUCAS, JAMES D CHECK NUM: 3083	$-119.58	$358.68
07/10/2012	BILL	LUCAS, JAMES DEAN	$478.26	$478.26
02/14/2012	PAYMENT	LUCAS, JAMES D CHECK NUM: 3036	$-116.42	$0.00
12/06/2011	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 3019	$-116.42	$116.42
09/27/2011	PAYMENT	LUCAS, JAMES D CHECK NUM: 2997	$-116.42	$232.84
08/09/2011	PAYMENT	LUCAS, JAMES D CHECK NUM: 2983	$-116.43	$349.26
07/14/2011	BILL	LUCAS, JAMES DEAN	$465.69	$465.69
02/23/2011	PAYMENT	LUCAS, JAMES D CHECK NUM: 2937	$-113.98	$0.00
12/20/2010	PAYMENT	LUCAS, JAMES D CHECK NUM: 2921	$-113.98	$113.98
09/21/2010	PAYMENT	LUCAS, JAMES D CHECK NUM: 2898	$-113.98	$227.96
07/29/2010	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2884	$-113.99	$341.94
07/14/2010	BILL	LUCAS, JAMES DEAN	$455.93	$455.93
02/09/2010	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2835	$-110.65	$0.00
12/11/2009	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2821	$-110.65	$110.65
10/12/2009	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2801	$-110.65	$221.30
08/25/2009	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2787	$-110.68	$331.95
07/21/2009	BILL	LUCAS, JAMES DEAN	$442.63	$442.63
02/03/2009	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2739	$-107.43	$0.00
12/16/2008	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2729	$-107.43	$107.43
09/16/2008	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2707	$-107.43	$214.86
07/29/2008	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2696	$-107.46	$322.29
07/14/2008	BILL	LUCAS, JAMES DEAN	$429.75	$429.75
01/23/2008	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2650	$-104.30	$0.00
12/11/2007	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2640	$-104.30	$104.30
09/11/2007	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2618	$-104.30	$208.60
07/31/2007	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2603	$-104.33	$312.90
07/13/2007	BILL	LUCAS, JAMES DEAN	$417.23	$417.23
02/06/2007	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2561	$-101.27	$0.00
12/12/2006	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2547	$-101.27	$101.27
09/20/2006	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2525	$-101.27	$202.54
08/22/2006	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2515	$-101.27	$303.81
07/19/2006	BILL	LUCAS, JAMES DEAN	$405.08	$405.08
02/22/2006	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2466	$-98.32	$0.00
12/13/2005	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2451	$-98.32	$98.32
09/23/2005	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2432	$-98.32	$196.64
08/05/2005	PAYMENT	LUCAS, JAMES DEAN CHECK NUM: 2420	$-98.32	$294.96
07/21/2005	BILL	LUCAS, JAMES DEAN	$393.28	$393.28
02/23/2005	PAYMENT	@	$-94.76	$0.00
12/14/2004	PAYMENT	@	$-94.76	$94.76
09/29/2004	PAYMENT	@	$-94.76	$189.52
07/23/2004	PAYMENT	@	$-94.79	$284.28
07/01/2004	BILL	LUCAS, JAMES DEAN @	$379.07	$379.07
02/10/2004	PAYMENT	@	$-90.97	$0.00
12/08/2003	PAYMENT	@	$-90.97	$90.97
09/23/2003	PAYMENT	@	$-90.97	$181.94
08/11/2003	PAYMENT	@	$-90.99	$272.91
07/01/2003	BILL	LUCAS, JAMES DEAN @	$363.90	$363.90