Tax Account 001-169-005

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Owners

PETERS, ALEXYS
247 PINE ST
ELKO, NV 89801-3164

820955

Account Summary

Account ID	001-169-005
Account Type	Real Estate
Location	247 PINE ST ELKO CITY
Balance	$865.78
Currently Due	$288.59

Account ID

001-169-005

Account Type

Real Estate

Location

247 PINE ST
ELKO CITY

Balance

$865.78

Currently Due

$288.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.25
Total	$1,136.25
Paid	$270.47
Balance	$865.78
Due	$288.59
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

$1,136.25

Total

$1,136.25

Paid

$270.47

Balance

$865.78

Due

$288.59

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	$270.47	$0.00	$270.47	$270.47	$0.00
2	10/07/2024	10/17/2024	Due	$288.59	$0.00	$288.59	$0.00	$288.59
3	01/06/2025	01/16/2025	Due	$288.59	$0.00	$288.59	$0.00	$577.18
4	03/03/2025	03/13/2025	Due	$288.60	$0.00	$288.60	$0.00	$865.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.82	$0.00	$1,000.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$926.84	$32.44	$959.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$880.32	$183.42	$1,063.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.07	$124.96	$958.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.88	$140.82	$944.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$794.15	$192.32	$986.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$773.86	$41.83	$815.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$770.94	$0.00	$770.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$770.80	$0.00	$770.80	$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	$-270.47	$865.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.51	$1,136.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934064. REASON: AMENDMENT TO RE 2025	$270.47	$1,080.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.47	$810.27
07/10/2024	BILL	PETERS, ALEXYS	$1,080.74	$1,080.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.20	$250.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.20	$500.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$750.60
07/12/2023	BILL	PETERS, ALEXYS	$1,000.82	$1,000.82
01/04/2023	PAYMENT	PETERS, ALEXYS CREDIT: D BANK: OP INTERNET NUM: 457020	$-2,023.02	$0.00
01/03/2023	INTEREST	Monthly Interest	$7.34	$2,023.02
12/01/2022	INTEREST	Monthly Interest	$7.34	$2,015.68
11/01/2022	INTEREST	Monthly Interest	$7.34	$2,008.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.17	$2,001.00
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-7.34	$1,977.83
10/04/2022	INTEREST	Monthly Interest	$7.34	$1,985.17
10/03/2022	INTEREST	Monthly Interest	$7.34	$1,977.83
09/01/2022	INTEREST	Monthly Interest	$7.34	$1,970.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.27	$1,963.15
08/01/2022	INTEREST	Monthly Interest	$7.34	$1,953.88
07/12/2022	BILL	SCOTT, MARCIA LEONI ET AL	$926.84	$1,946.54
07/01/2022	INTEREST	Monthly Interest	$7.34	$1,019.70
06/10/2022	AMENDMENT	Reapplying penalty remvd error	$132.04	$1,012.36
06/10/2022	ADJUSTMENT	Paid in error/Apply 00626B003 BANK: OP INTERNET NUM: 5Q2DX0MNL	$880.32	$880.32
04/11/2022	VOID	SCOTT, PETER AND MARCIA CHECK BANK: OP INTERNET NUM: 5Q2DX0MNL	$-880.32	$0.00
04/08/2022	AMENDMENT	w/o due to medical	$-132.04	$880.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.62	$1,012.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.61	$950.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.01	$911.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.80	$889.12
07/14/2021	BILL	SCOTT, MARCIA LEONI ET AL	$880.32	$880.32
05/06/2021	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-958.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.31	$958.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.49	$899.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.83	$862.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.33	$841.40
07/15/2020	BILL	SCOTT, MARCIA LEONI ET AL	$833.07	$833.07
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-264.24	$0.00
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-237.14	$264.24
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-221.07	$501.38
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-209.01	$722.45
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-340.56	$931.46
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-234.27	$1,272.02
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-218.38	$1,506.29
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-206.50	$1,724.67
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,931.17
04/30/2020	INTEREST	Monthly Interest	$6.62	$1,924.17
03/31/2020	INTEREST	Monthly Interest	$6.62	$1,917.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.27	$1,910.93
02/28/2020	INTEREST	Monthly Interest	$6.62	$1,854.66
01/31/2020	INTEREST	Monthly Interest	$6.62	$1,848.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.17	$1,841.42
01/02/2020	INTEREST	Monthly Interest	$6.62	$1,805.25
12/02/2019	INTEREST	Monthly Interest	$6.62	$1,798.63
11/01/2019	INTEREST	Monthly Interest	$6.62	$1,792.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.10	$1,785.39
10/01/2019	INTEREST	Monthly Interest	$6.62	$1,765.29
09/03/2019	INTEREST	Monthly Interest	$6.62	$1,758.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.04	$1,752.05
08/01/2019	INTEREST	Monthly Interest	$6.62	$1,744.01
07/10/2019	BILL	SCOTT, MARCIA LEONI ET AL	$803.88	$1,737.39
07/01/2019	INTEREST	Monthly Interest	$6.62	$933.51
06/03/2019	INTEREST	Monthly Interest	$6.62	$926.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$920.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.59	$913.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.74	$857.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.85	$821.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.94	$802.09
07/09/2018	BILL	SCOTT, MARCIA LEONI ET AL	$794.15	$794.15
05/14/2018	PAYMENT	SCOTT, MARCIA CREDIT: D BANK: OP INTERNET NUM: 01145B	$-421.01	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$421.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.35	$414.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.74	$394.66
10/13/2017	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 126183847	$-394.68	$386.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.74	$781.60
07/07/2017	BILL	SCOTT, MARCIA LEONI ET AL	$773.86	$773.86
01/04/2017	PAYMENT	SCOTT, MARCIA CREDIT: D BANK: OP INTERNET NUM: 236027	$-385.46	$0.00
10/06/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 121427149	$-192.73	$385.46
08/16/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 120851095	$-192.75	$578.19
07/08/2016	BILL	SCOTT, MARCIA LEONI ET AL	$770.94	$770.94
08/14/2015	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1233	$-785.61	$0.00
07/08/2015	BILL	SCOTT, MARCIA LEONI ET AL	$785.61	$785.61
08/26/2014	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: 109553603	$-770.80	$0.00
07/10/2014	BILL	SCOTT, MARCIA LEONI ET AL	$770.80	$770.80
07/26/2013	PAYMENT	MARCIA SCOTT CHECK NUM: 1129	$-739.74	$0.00
07/16/2013	BILL	PETERS, ISABEL E	$739.74	$739.74
08/24/2012	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1055	$-709.83	$0.00
07/10/2012	BILL	PETERS, ISABEL E	$709.83	$709.83
01/31/2012	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1027	$-349.73	$0.00
01/31/2012	AMENDMENT	Too small to refund	$0.01	$349.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.86	$349.72
10/20/2011	PAYMENT	SCOTT, MARCIA & PETER CHECK NUM: 6708	$-178.29	$342.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.86	$521.15
08/05/2011	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1001	$-171.44	$514.29
07/14/2011	BILL	PETERS, ISABEL E	$685.73	$685.73
01/11/2011	PAYMENT	PETERS, PETE M & SCOTT, MARCIA CHECK NUM: 1015	$-523.85	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.89	$523.85
08/23/2010	PAYMENT	SCOTT, MARCIA L & PETER J CHECK NUM: 6494	$-172.34	$516.96
07/14/2010	BILL	PETERS, ISABEL E	$689.30	$689.30
04/12/2010	PAYMENT	MARCIA SCOTT CHECK NUM: 6382	$-371.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.34	$371.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.93	$353.67
11/05/2009	PAYMENT	MARCIA & PETER SCOTT CHECK NUM: 6263	$-371.04	$346.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.34	$717.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.94	$700.44
07/21/2009	BILL	PETERS, ISABEL E	$693.50	$693.50
04/30/2009	PAYMENT	PETERS, ISABEL E CASH	$-353.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.50	$353.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$336.64
10/24/2008	PAYMENT	PETERS, MARCIA & PETER CHECK NUM: 6467	$-353.15	$330.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.50	$683.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.60	$666.69
07/14/2008	BILL	PETERS, ISABEL E	$660.09	$660.09
03/24/2008	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 4240	$-6.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$6.48
09/19/2007	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4147	$-622.71	$6.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.23	$628.94
07/13/2007	BILL	PETERS, ISABEL E	$622.71	$622.71
03/26/2007	PAYMENT	PETERS, ISABEL E CHECK NUM: 21765	$-152.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.85	$152.16
09/27/2006	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 20231	$-292.62	$146.31
08/08/2006	PAYMENT	PETERS, ISABEL E CHECK NUM: 20398	$-146.33	$438.93
07/19/2006	BILL	PETERS, ISABEL E	$585.26	$585.26
01/05/2006	PAYMENT	PETERS, ISABEL E CHECK NUM: 21205	$-5.48	$0.00
10/24/2005	PAYMENT	PETERS, ISABEL E CHECK NUM: 21039	$-411.00	$5.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.48	$416.48
08/02/2005	PAYMENT	HARRY PETERS CHECK NUM: 20793	$-137.00	$411.00
07/21/2005	BILL	PETERS, ISABEL E	$548.00	$548.00
10/25/2004	PAYMENT	@	$-262.90	$0.00
08/25/2004	PAYMENT	@	$-131.45	$262.90
07/23/2004	PAYMENT	@	$-131.46	$394.35
07/01/2004	BILL	PETERS, ISABEL E @	$525.81	$525.81
12/04/2003	PAYMENT	@	$-251.00	$0.00
09/19/2003	PAYMENT	@	$-125.50	$251.00
08/21/2003	PAYMENT	@	$-125.51	$376.50
07/01/2003	BILL	PETERS, ISABEL E @	$502.01	$502.01