Tax Account 001-183-005
Owners
ANDERSON, THERESA A TR
673 JUNIPER ST
ELKO, NV 89801-3537
(JOHN R & THERESA A ANDERSON
REVOCABLE FAMILY TRUST 05212015
811139
Account Summary
| Account ID | 001-183-005 |
|---|---|
| Account Type | Real Estate |
| Location | 673 JUNIPER ST ELKO CITY |
| Balance | $612.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,199.56 |
| Total | $1,199.56 |
| Paid | $587.10 |
| Balance | $612.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,090.59 | $0.00 | $1,090.59 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,058.89 | $0.00 | $1,058.89 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,028.07 | $0.00 | $1,028.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $997.52 | $0.00 | $997.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $968.21 | $0.00 | $968.21 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $940.01 | $0.00 | $940.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $912.68 | $0.00 | $912.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $886.11 | $0.00 | $886.11 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $859.35 | $0.00 | $859.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $835.32 | $0.00 | $835.32 | $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 | 327.59 | 327.59 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 286.97 | 286.97 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 203.95 | 203.95 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 200.88 | 200.88 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 187.72 | 187.72 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 171.47 | 171.47 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 150.22 | 150.22 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 153.88 | 153.88 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 133.59 | 133.59 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 120.95 | 120.95 | .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 - | $-306.06 | $612.46 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-281.04 | $918.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,199.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991658. REASON: AMENDMENT TO RE 2025 | $281.04 | $1,199.56 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-281.04 | $918.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $76.33 | $1,199.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932528. REASON: AMENDMENT TO RE 2025 | $281.04 | $1,123.23 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-281.04 | $842.19 |
| 07/10/2024 | BILL | ANDERSON, THERESA A TR | $1,123.23 | $1,123.23 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-272.63 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-272.63 | $272.63 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-272.63 | $545.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.70 | $817.89 |
| 07/12/2023 | BILL | ANDERSON, THERESA A TR | $1,090.59 | $1,090.59 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.71 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.71 | $264.71 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.71 | $529.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.76 | $794.13 |
| 07/12/2022 | BILL | ANDERSON, JOHN R & THERESA A T | $1,058.89 | $1,058.89 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.01 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.01 | $257.01 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.01 | $514.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.04 | $771.03 |
| 07/14/2021 | BILL | ANDERSON, JOHN R & THERESA A T | $1,028.07 | $1,028.07 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.37 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.37 | $249.37 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.37 | $498.74 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.41 | $748.11 |
| 07/15/2020 | BILL | ANDERSON, JOHN R & THERESA A T | $997.52 | $997.52 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-242.05 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.05 | $242.05 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.05 | $484.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-242.06 | $726.15 |
| 07/10/2019 | BILL | ANDERSON, JOHN R & THERESA A T | $968.21 | $968.21 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-234.98 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.98 | $234.98 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.98 | $469.96 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.07 | $704.94 |
| 07/09/2018 | BILL | ANDERSON, JOHN R & THERESA A T | $940.01 | $940.01 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.16 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.16 | $228.16 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.16 | $456.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.20 | $684.48 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $228.20 | $912.68 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-228.20 | $684.48 |
| 07/07/2017 | BILL | ANDERSON, JOHN R & THERESA A T | $912.68 | $912.68 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.52 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.52 | $221.52 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.52 | $443.04 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.55 | $664.56 |
| 07/08/2016 | BILL | ANDERSON, JOHN R & THERESA A T | $886.11 | $886.11 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.83 | $214.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.83 | $429.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.86 | $644.49 |
| 07/08/2015 | BILL | ANDERSON, JOHN R & THERESA A T | $859.35 | $859.35 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.82 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.82 | $208.82 |
| 09/29/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: 025885 | $-208.82 | $417.64 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.86 | $626.46 |
| 07/10/2014 | BILL | ANDERSON, JOHN R & THERESA A | $835.32 | $835.32 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.50 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.50 | $202.50 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.50 | $405.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.51 | $607.50 |
| 07/16/2013 | BILL | ANDERSON, JOHN R & THERESA A | $810.01 | $810.01 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.09 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.09 | $196.09 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.09 | $392.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.12 | $588.27 |
| 07/10/2012 | BILL | ANDERSON, JOHN R & THERESA A | $784.39 | $784.39 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.38 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.38 | $190.38 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.38 | $380.76 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.40 | $571.14 |
| 07/14/2011 | BILL | ANDERSON, JOHN R & THERESA A | $761.54 | $761.54 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-202.28 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-202.28 | $202.28 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-202.28 | $404.56 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-202.30 | $606.84 |
| 07/14/2010 | BILL | ANDERSON, JOHN R & THERESA A | $809.14 | $809.14 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-213.92 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-213.92 | $213.92 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-213.92 | $427.84 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-213.95 | $641.76 |
| 07/21/2009 | BILL | ANDERSON, JOHN R & THERESA A | $855.71 | $855.71 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-210.26 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $210.26 | $210.26 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-210.26 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-210.26 | $210.26 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-210.26 | $420.52 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-210.28 | $630.78 |
| 07/14/2008 | BILL | ANDERSON, JOHN R & THERESA A | $841.06 | $841.06 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.89 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.89 | $218.89 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.89 | $437.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.91 | $656.67 |
| 07/13/2007 | BILL | ANDERSON, JOHN R & THERESA A | $875.58 | $875.58 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.52 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.52 | $212.52 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.52 | $425.04 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.53 | $637.56 |
| 07/19/2006 | BILL | ANDERSON, JOHN R & THERESA A | $850.09 | $850.09 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-206.33 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-206.33 | $206.33 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-206.33 | $412.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-206.34 | $618.99 |
| 07/21/2005 | BILL | ANDERSON, JOHN R & THERESA A | $825.33 | $825.33 |
| 03/03/2005 | PAYMENT | @ | $-199.98 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-199.98 | $199.98 |
| 10/01/2004 | PAYMENT | @ | $-199.98 | $399.96 |
| 08/16/2004 | PAYMENT | @ | $-199.98 | $599.94 |
| 07/01/2004 | BILL | ANDERSON, JOHN R & THE @ | $799.92 | $799.92 |
| 02/26/2004 | PAYMENT | @ | $-192.66 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-192.66 | $192.66 |
| 09/24/2003 | PAYMENT | @ | $-192.66 | $385.32 |
| 08/19/2003 | PAYMENT | @ | $-192.67 | $577.98 |
| 07/01/2003 | BILL | ANDERSON, JOHN R & THE @ | $770.65 | $770.65 |
