Tax Account 001-176-008

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Owners

NODINE, DEBORAH
585 JUNIPER ST
ELKO, NV 89801-3535

Account Summary

Account ID	001-176-008
Account Type	Real Estate
Location	585 JUNIPER ST ELKO CITY
Balance	$716.15
Currently Due	$0.00

Account ID

001-176-008

Account Type

Real Estate

Location

585 JUNIPER ST
ELKO CITY

Balance

$716.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.13
Total	$1,422.13
Paid	$705.98
Balance	$716.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.13

Total

$1,422.13

Paid

$705.98

Balance

$716.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$348.07	$0.00	$348.07	$348.07	$0.00
2	10/07/2024	10/17/2024	Paid	$357.91	$0.00	$357.91	$357.91	$0.00
3	01/06/2025	01/16/2025	Due	$357.91	$0.00	$357.91	$0.00	$357.91
4	03/03/2025	03/13/2025	Due	$358.24	$0.00	$358.24	$0.00	$716.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.18	$0.00	$1,288.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,192.92	$0.00	$1,192.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,175.28	$0.00	$1,175.28	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,129.69	$4.84	$1,134.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,102.03	$0.00	$1,102.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,107.84	$0.00	$1,107.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,055.61	$0.00	$1,055.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,072.61	$0.00	$1,072.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,052.31	$0.00	$1,052.31	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	387.39	387.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	323.70	323.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	236.74	236.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	227.55	227.55	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	213.68	213.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	202.14	202.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	173.75	173.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	186.30	186.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	164.52	164.52	.00	.00
2014-2015	S05	Elko Redevelopment	152.42	152.42	.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 -	$-357.91	$716.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-348.07	$1,074.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,422.13
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995605. REASON: AMENDMENT TO RE 2025	$348.07	$1,422.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.07	$1,074.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.05	$1,422.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938969. REASON: AMENDMENT TO RE 2025	$348.07	$1,391.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.07	$1,043.01
07/10/2024	BILL	NODINE, DEBORAH	$1,391.08	$1,391.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.03	$322.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.03	$644.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.09	$966.09
07/12/2023	BILL	NODINE, DEBORAH	$1,288.18	$1,288.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.21	$298.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.21	$596.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.29	$894.63
07/12/2022	BILL	NODINE, DEBORAH	$1,192.92	$1,192.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$293.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$587.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.85	$881.43
07/14/2021	BILL	NODINE, DEBORAH	$1,175.28	$1,175.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.63	$283.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.63	$567.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.64	$850.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$1,134.53
07/15/2020	BILL	NODINE, DEBORAH	$1,129.69	$1,129.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.50	$275.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.50	$551.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.53	$826.50
07/10/2019	BILL	NODINE, DEBORAH	$1,102.03	$1,102.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$276.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$553.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.02	$830.82
07/09/2018	BILL	NODINE, DEBORAH	$1,107.84	$1,107.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$263.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$527.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$791.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.94	$1,055.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.94	$791.67
07/07/2017	BILL	NODINE, DEBORAH	$1,055.61	$1,055.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.14	$268.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$536.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$804.42
07/08/2016	BILL	NODINE, DEBORAH	$1,072.61	$1,072.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$264.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$529.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.62	$793.83
07/08/2015	BILL	NODINE, DEBORAH	$1,058.45	$1,058.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.07	$263.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.07	$526.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.10	$789.21
07/10/2014	BILL	NODINE, DEBORAH	$1,052.31	$1,052.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$256.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$512.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.51	$769.41
07/16/2013	BILL	NODINE, DEBORAH	$1,025.92	$1,025.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.84	$247.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.84	$495.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$743.52
07/10/2012	BILL	NODINE, DEBORAH	$991.38	$991.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.07	$243.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.07	$486.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.12	$729.21
07/14/2011	BILL	NODINE, DEBORAH	$972.33	$972.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.75	$252.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.75	$505.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.79	$758.25
07/14/2010	BILL	NODINE, DEBORAH	$1,011.04	$1,011.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.78	$257.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.78	$515.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.80	$773.34
07/21/2009	BILL	NODINE, DEBORAH	$1,031.14	$1,031.14
02/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378814	$-246.83	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-246.86	$246.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-246.83	$493.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-246.83	$740.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$246.86	$987.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$246.83	$740.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$246.83	$493.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$246.83
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-246.83	$246.83
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-246.83	$493.66
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-246.86	$740.49
07/14/2008	BILL	HARRISON, RICHARD L &DEBORAH L	$987.35	$987.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.64	$239.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.64	$479.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.66	$718.92
07/13/2007	BILL	HARRISON, RICHARD L &DEBORAH L	$958.58	$958.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$232.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$465.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.69	$697.98
07/19/2006	BILL	HARRISON, RICHARD L &DEBORAH L	$930.67	$930.67
01/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 6400	$-225.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-225.89	$225.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.89	$451.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.89	$677.67
07/21/2005	BILL	HARRISON, RICHARD L &DEBORAH L	$903.56	$903.56
03/04/2005	PAYMENT	@	$-218.83	$0.00
12/29/2004	PAYMENT	@	$-218.83	$218.83
10/14/2004	PAYMENT	@	$-218.83	$437.66
08/24/2004	PAYMENT	@	$-218.84	$656.49
07/01/2004	BILL	HARRISON, RICHARD L & @	$875.33	$875.33
03/10/2004	PAYMENT	@	$-210.87	$0.00
01/09/2004	PAYMENT	@	$-210.87	$210.87
09/15/2003	PAYMENT	@	$-210.87	$421.74
08/06/2003	PAYMENT	@	$-210.89	$632.61
07/01/2003	BILL	HARRISON, RICHARD L & @	$843.50	$843.50