Tax Account 001-171-008
Owners
FRIESEN, VICKIE L TR
355 OAK ST
ELKO, NV 89801-3131
(VICKIE L FRIESEN FAMILY TRUST
08112022)
809214
Account Summary
| Account ID | 001-171-008 |
|---|---|
| Account Type | Real Estate |
| Location | 355 OAK ST ELKO CITY |
| Balance | $215.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $423.05 |
| Total | $423.05 |
| Paid | $207.35 |
| Balance | $215.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $385.41 | $0.00 | $385.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $374.26 | $0.00 | $374.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $363.37 | $0.00 | $363.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $352.18 | $0.00 | $352.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $341.67 | $0.00 | $341.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $337.97 | $0.00 | $337.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $329.76 | $0.00 | $329.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $322.63 | $0.00 | $322.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $312.30 | $0.00 | $312.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $304.22 | $0.00 | $304.22 | $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 - | $-107.84 | $215.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-99.51 | $323.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.15 | $423.05 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934683. REASON: AMENDMENT TO RE 2025 | $99.51 | $396.90 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-99.51 | $297.39 |
| 07/10/2024 | BILL | FRIESEN, VICKIE L TR | $396.90 | $396.90 |
| 02/23/2024 | PAYMENT | VT FRIESEN ACH 9070 - 035605986 | $-96.34 | $0.00 |
| 12/28/2023 | PAYMENT | VT FRIESEN ACH 9070 - 035376697 | $-96.34 | $96.34 |
| 09/29/2023 | PAYMENT | VT FRIESEN ACH 9070 - 035079127 | $-96.34 | $192.68 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-96.39 | $289.02 |
| 07/12/2023 | BILL | FRIESEN, VICKIE L TR | $385.41 | $385.41 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-93.55 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-93.55 | $93.55 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-93.55 | $187.10 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-93.61 | $280.65 |
| 07/12/2022 | BILL | FRIESEN, VICKIE T | $374.26 | $374.26 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-90.84 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-90.84 | $90.84 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-90.84 | $181.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-90.85 | $272.52 |
| 07/14/2021 | BILL | FRIESEN, VICKIE T | $363.37 | $363.37 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-88.04 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-88.04 | $88.04 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-88.04 | $176.08 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-88.06 | $264.12 |
| 07/15/2020 | BILL | FRIESEN, VICKIE T | $352.18 | $352.18 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-85.41 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-85.41 | $85.41 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-85.41 | $170.82 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-85.44 | $256.23 |
| 07/10/2019 | BILL | FRIESEN, VICKIE T | $341.67 | $341.67 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-84.48 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-84.48 | $84.48 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-84.48 | $168.96 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-84.53 | $253.44 |
| 07/09/2018 | BILL | FRIESEN, VICKIE T | $337.97 | $337.97 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-82.44 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-82.44 | $82.44 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-82.44 | $164.88 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-82.44 | $247.32 |
| 07/07/2017 | BILL | FRIESEN, VICKIE T | $329.76 | $329.76 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-80.65 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-80.65 | $80.65 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-80.65 | $161.30 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-80.68 | $241.95 |
| 07/08/2016 | BILL | FRIESEN, VICKIE T | $322.63 | $322.63 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-78.07 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-78.07 | $78.07 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-78.07 | $156.14 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-78.09 | $234.21 |
| 07/08/2015 | BILL | FRIESEN, VICKIE T | $312.30 | $312.30 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-76.05 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-76.05 | $76.05 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-76.05 | $152.10 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-76.07 | $228.15 |
| 07/10/2014 | BILL | FRIESEN, VICKIE T | $304.22 | $304.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-73.60 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-73.60 | $73.60 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-73.60 | $147.20 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-73.60 | $220.80 |
| 07/16/2013 | BILL | FRIESEN, VICKIE T | $294.40 | $294.40 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-71.45 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-71.45 | $71.45 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-71.45 | $142.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-71.48 | $214.35 |
| 07/10/2012 | BILL | FRIESEN, VICKIE T | $285.83 | $285.83 |
| 02/14/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10128317 | $-69.37 | $0.00 |
| 01/03/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6000419759 | $-69.37 | $69.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-69.37 | $138.74 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.39 | $208.11 |
| 07/14/2011 | BILL | FRIESEN, VICKIE T | $277.50 | $277.50 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.85 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.85 | $70.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.85 | $141.70 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.86 | $212.55 |
| 07/14/2010 | BILL | FRIESEN, VICKIE T | $283.41 | $283.41 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.06 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.06 | $70.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.06 | $140.12 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.08 | $210.18 |
| 07/21/2009 | BILL | FRIESEN, VICKIE T | $280.26 | $280.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-68.03 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 29434 | $-68.03 | $68.03 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-68.03 | $136.06 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-68.05 | $204.09 |
| 07/14/2008 | BILL | FRIESEN, VICKIE T | $272.14 | $272.14 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-66.05 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-66.05 | $66.05 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-66.05 | $132.10 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-66.06 | $198.15 |
| 07/13/2007 | BILL | FRIESEN, VICKIE T | $264.21 | $264.21 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-64.12 | $0.00 |
| 01/03/2007 | PAYMENT | WELLS FARGO CHECK NUM: 281807 | $-64.12 | $64.12 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-64.12 | $128.24 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-64.14 | $192.36 |
| 07/19/2006 | BILL | FRIESEN, VICKIE T | $256.50 | $256.50 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-62.25 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-62.25 | $62.25 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-62.25 | $124.50 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-62.28 | $186.75 |
| 07/21/2005 | BILL | FRIESEN, VICKIE T | $249.03 | $249.03 |
| 03/04/2005 | PAYMENT | @ | $-59.86 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-59.86 | $59.86 |
| 10/14/2004 | PAYMENT | @ | $-59.86 | $119.72 |
| 08/24/2004 | PAYMENT | @ | $-59.89 | $179.58 |
| 07/01/2004 | BILL | FRIESEN, VICKIE T @ | $239.47 | $239.47 |
| 03/10/2004 | PAYMENT | @ | $-57.27 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-57.27 | $57.27 |
| 09/15/2003 | PAYMENT | @ | $-57.27 | $114.54 |
| 08/06/2003 | PAYMENT | @ | $-57.28 | $171.81 |
| 07/01/2003 | BILL | FRIESEN, VICKIE T @ | $229.09 | $229.09 |
