Tax Account 001-172-010
Owners
LISSOLO, CHAD N & LORENA TR
124 LORI LN
ELKO, NV 89801-0907
(CHAD & LORENA LISSOLO FAMILY
TRUST 03272023)
823622
Account Summary
| Account ID | 001-172-010 |
|---|---|
| Account Type | Real Estate |
| Location | 432 CEDAR ST ELKO CITY |
| Balance | $641.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,258.77 |
| Total | $1,258.77 |
| Paid | $617.19 |
| Balance | $641.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,096.77 | $0.00 | $1,096.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,064.89 | $0.00 | $1,064.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,033.91 | $0.00 | $1,033.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,003.18 | $0.00 | $1,003.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $973.71 | $0.00 | $973.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $964.05 | $0.00 | $964.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $940.84 | $0.00 | $940.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $937.78 | $0.00 | $937.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $903.52 | $0.00 | $903.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $877.96 | $0.00 | $877.96 | $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 - | $-320.79 | $641.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-296.40 | $962.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $74.43 | $1,258.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935354. REASON: AMENDMENT TO RE 2025 | $296.40 | $1,184.34 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-296.40 | $887.94 |
| 07/10/2024 | BILL | LISSOLO, CHAD N & LORENA TR | $1,184.34 | $1,184.34 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-274.18 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-274.18 | $274.18 |
| 08/14/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50427 | $-274.18 | $548.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.23 | $822.54 |
| 07/12/2023 | BILL | CLARK, PATRICK A ET AL | $1,096.77 | $1,096.77 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.21 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.21 | $266.21 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.21 | $532.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-266.26 | $798.63 |
| 07/12/2022 | BILL | CLARK, PATRICK A ET AL | $1,064.89 | $1,064.89 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.47 | $0.00 |
| 12/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36636 | $-258.47 | $258.47 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.47 | $516.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.50 | $775.41 |
| 07/14/2021 | BILL | CLARK, PATRICK A | $1,033.91 | $1,033.91 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.79 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-250.79 | $250.79 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-250.79 | $501.58 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-250.81 | $752.37 |
| 07/15/2020 | BILL | CLARK, PATRICK A | $1,003.18 | $1,003.18 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-243.42 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.42 | $243.42 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.42 | $486.84 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-243.45 | $730.26 |
| 07/10/2019 | BILL | CLARK, PATRICK A | $973.71 | $973.71 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-241.00 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.00 | $241.00 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.00 | $482.00 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-241.05 | $723.00 |
| 07/09/2018 | BILL | CLARK, PATRICK A | $964.05 | $964.05 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.21 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.21 | $235.21 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.21 | $470.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.21 | $705.63 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $235.21 | $940.84 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-235.21 | $705.63 |
| 07/07/2017 | BILL | CLARK, PATRICK A | $940.84 | $940.84 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.44 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.44 | $234.44 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.44 | $468.88 |
| 07/18/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 1103064 | $-234.46 | $703.32 |
| 07/08/2016 | BILL | MENDIVE, CANDIDO P & SALLY A T | $937.78 | $937.78 |
| 02/25/2016 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3137 | $-225.88 | $0.00 |
| 12/28/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3082 | $-225.88 | $225.88 |
| 09/28/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2995 | $-225.88 | $451.76 |
| 08/13/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2986 | $-225.88 | $677.64 |
| 07/08/2015 | BILL | MENDIVE, CANDIDO P & SALLY A T | $903.52 | $903.52 |
| 02/26/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2853 | $-219.49 | $0.00 |
| 12/26/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2808 | $-219.49 | $219.49 |
| 10/07/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2740 | $-219.49 | $438.98 |
| 08/08/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2696 | $-219.49 | $658.47 |
| 07/10/2014 | BILL | MENDIVE, CANDIDO P & SALLY A T | $877.96 | $877.96 |
| 03/07/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2582 | $-212.85 | $0.00 |
| 12/30/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2522 | $-212.85 | $212.85 |
| 09/30/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2461 | $-212.85 | $425.70 |
| 08/01/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2423 | $-212.87 | $638.55 |
| 07/16/2013 | BILL | MENDIVE, CANDIDO P & SALLY A T | $851.42 | $851.42 |
| 02/21/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2302 | $-204.78 | $0.00 |
| 12/10/2012 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2253 | $-204.78 | $204.78 |
| 09/25/2012 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2189 | $-204.78 | $409.56 |
| 08/17/2012 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2145 | $-204.80 | $614.34 |
| 07/10/2012 | BILL | MENDIVE, CANDIDO P & SALLY A T | $819.14 | $819.14 |
| 02/24/2012 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2033 | $-198.03 | $0.00 |
| 12/29/2011 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1998 | $-198.03 | $198.03 |
| 09/27/2011 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1924 | $-198.03 | $396.06 |
| 08/09/2011 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1875 | $-198.03 | $594.09 |
| 07/14/2011 | BILL | MENDIVE, CANDIDO P & SALLY A T | $792.12 | $792.12 |
| 03/07/2011 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1749 | $-199.41 | $0.00 |
| 12/30/2010 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1702 | $-199.41 | $199.41 |
| 09/29/2010 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1614 | $-199.41 | $398.82 |
| 08/16/2010 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1568 | $-199.44 | $598.23 |
| 07/14/2010 | BILL | MENDIVE, CANDIDO P & SALLY A T | $797.67 | $797.67 |
| 03/02/2010 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1400 | $-200.19 | $0.00 |
| 01/06/2010 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1345 | $-200.19 | $200.19 |
| 10/05/2009 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1255 | $-200.19 | $400.38 |
| 09/04/2009 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1193 | $-200.21 | $600.57 |
| 07/21/2009 | BILL | MENDIVE, CANDIDO P & SALLY A T | $800.78 | $800.78 |
| 02/27/2009 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1007 | $-195.49 | $0.00 |
| 12/30/2008 | PAYMENT | CANDIDO & SALLY MENDIVE CHECK NUM: 9892 | $-195.49 | $195.49 |
| 09/30/2008 | PAYMENT | CANDIDO & SALLY MENDIVE CHECK NUM: 9782 | $-195.49 | $390.98 |
| 08/27/2008 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9734 | $-195.51 | $586.47 |
| 07/14/2008 | BILL | MENDIVE, CANDIDO P & SALLY A T | $781.98 | $781.98 |
| 02/29/2008 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9578 | $-189.80 | $0.00 |
| 01/04/2008 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9511 | $-189.80 | $189.80 |
| 09/28/2007 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9373 | $-189.80 | $379.60 |
| 08/14/2007 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9306 | $-189.81 | $569.40 |
| 07/13/2007 | BILL | MENDIVE, CANDIDO P & SALLY A T | $759.21 | $759.21 |
| 02/27/2007 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK | $-184.28 | $0.00 |
| 01/02/2007 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9067 | $-184.28 | $184.28 |
| 10/05/2006 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8949 | $-184.28 | $368.56 |
| 08/18/2006 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8899 | $-184.28 | $552.84 |
| 07/19/2006 | BILL | MENDIVE, CANDIDO P & SALLY A T | $737.12 | $737.12 |
| 03/03/2006 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8717 | $-178.91 | $0.00 |
| 01/04/2006 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8655 | $-178.91 | $178.91 |
| 10/05/2005 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8543 | $-178.91 | $357.82 |
| 08/19/2005 | PAYMENT | SALLY ANN MENDIVE CHECK NUM: 8485 | $-178.92 | $536.73 |
| 07/21/2005 | BILL | MENDIVE, CANDIDO P & SALLY A T | $715.65 | $715.65 |
| 03/07/2005 | PAYMENT | @ | $-172.12 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-172.12 | $172.12 |
| 10/01/2004 | PAYMENT | @ | $-172.12 | $344.24 |
| 08/13/2004 | PAYMENT | @ | $-172.15 | $516.36 |
| 07/01/2004 | BILL | MENDIVE, CANDIDO P & S @ | $688.51 | $688.51 |
| 12/02/2003 | PAYMENT | @ | $-164.81 | $0.00 |
| 11/03/2003 | PAYMENT | @ | $-164.81 | $164.81 |
| 10/06/2003 | PAYMENT | @ | $-164.81 | $329.62 |
| 08/18/2003 | PAYMENT | @ | $-164.81 | $494.43 |
| 07/01/2003 | BILL | MENDIVE, CANDIDO P & S @ | $659.24 | $659.24 |
