Tax Account 001-166-010

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Owners

EKLUND, DAVID ET AL
271 JUNIPER ST
ELKO, NV 89801-3159

Account Summary

Account ID	001-166-010
Account Type	Real Estate
Location	271 JUNIPER ST ELKO CITY
Balance	$719.62
Currently Due	$239.87

$239.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $719.62 (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	$940.57
Total	$940.57
Paid	$220.95
Balance	$719.62
Due	$239.87
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	$220.95	$0.00	$220.95	$220.95	$0.00
2	10/07/2024	10/17/2024	Due	$239.87	$0.00	$239.87	$0.00	$239.87	Pay $239.87 Now
3	01/06/2025	01/16/2025	Due	$239.87	$0.00	$239.87	$0.00	$479.74	Pay $479.74 Now
4	03/03/2025	03/13/2025	Due	$239.88	$0.00	$239.88	$0.00	$719.62	Pay $719.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.63	$0.00	$856.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$831.76	$0.00	$831.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$783.46	$0.00	$783.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$760.39	$0.00	$760.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$734.13	$0.00	$734.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$715.56	$0.00	$715.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$695.72	$0.00	$695.72	$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	$-220.95	$719.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.30	$940.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932522. REASON: AMENDMENT TO RE 2025	$220.95	$882.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.95	$661.32
07/10/2024	BILL	EKLUND, DAVID ET AL	$882.27	$882.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.15	$214.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.15	$428.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.18	$642.45
07/12/2023	BILL	EKLUND, DAVID ET AL	$856.63	$856.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$207.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$415.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$623.79
07/12/2022	BILL	EKLUND, DAVID ET AL	$831.76	$831.76
08/17/2021	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 016435	$-807.58	$0.00
07/14/2021	BILL	EKLUND, DAVID ET AL	$807.58	$807.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.86	$195.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.86	$391.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.88	$587.58
07/15/2020	BILL	EKLUND, DAVID ET AL	$783.46	$783.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.09	$190.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.09	$380.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.12	$570.27
07/10/2019	BILL	EKLUND, DAVID ET AL	$760.39	$760.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-188.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.05	$188.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.05	$376.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.11	$564.15
07/09/2018	BILL	EKLUND, DAVID ET AL	$752.26	$752.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$183.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$367.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$550.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.54	$734.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.54	$550.59
07/07/2017	BILL	EKLUND, DAVID ET AL	$734.13	$734.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.91	$182.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.91	$365.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.93	$548.73
07/08/2016	BILL	EKLUND, DAVID ET AL	$731.66	$731.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$178.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$357.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$536.67
07/08/2015	BILL	EKLUND, DAVID ET AL	$715.56	$715.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.93	$173.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.93	$347.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.93	$521.79
07/10/2014	BILL	EKLUND, DAVID ET AL	$695.72	$695.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.62	$168.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.62	$337.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.64	$505.86
07/16/2013	BILL	EKLUND, DAVID ET AL	$674.50	$674.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$163.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$327.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.73	$491.10
07/10/2012	BILL	EKLUND, DAVID ET AL	$654.83	$654.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.94	$158.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-158.94	$317.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-158.94	$476.82
07/14/2011	BILL	EKLUND, DAVID ET AL	$635.76	$635.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-160.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-160.55	$160.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-160.55	$321.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-160.55	$481.65
07/14/2010	BILL	EKLUND, DAVID ET AL	$642.20	$642.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-161.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-161.50	$161.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-161.50	$323.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-161.52	$484.50
07/21/2009	BILL	EKLUND, DAVID ET AL	$646.02	$646.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.13	$151.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.13	$302.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.14	$453.39
07/14/2008	BILL	FESENMAIER, CHAD & MALAINA	$604.53	$604.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.73	$146.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.73	$293.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.73	$440.19
07/13/2007	BILL	FESENMAIER, CHAD & MALAINA	$586.92	$586.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.46	$142.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.46	$284.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.46	$427.38
07/19/2006	BILL	FESENMAIER, CHAD & MALAINA	$569.84	$569.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.31	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-138.31	$138.31
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.31	$276.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.31	$414.93
07/21/2005	BILL	MORRELL, JOSHUA KEONI& LUCRETI	$553.24	$553.24
03/03/2005	PAYMENT	@	$-132.89	$0.00
01/03/2005	PAYMENT	@	$-132.89	$132.89
10/01/2004	PAYMENT	@	$-132.89	$265.78
08/16/2004	PAYMENT	@	$-132.91	$398.67
07/01/2004	BILL	MORRELL, JOSHUA KEONI @	$531.58	$531.58
02/04/2004	PAYMENT	@	$-127.06	$0.00
12/18/2003	PAYMENT	@	$-127.06	$127.06
09/22/2003	PAYMENT	@	$-127.06	$254.12
08/11/2003	PAYMENT	@	$-127.09	$381.18
07/01/2003	BILL	HRITZ, TERRY M & RAEGA @	$508.27	$508.27