Tax Account 001-213-003

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Owners

JOHNSON, DIANA L
248 PINE ST
ELKO, NV 89801-3165

789926

Account Summary

Account ID	001-213-003
Account Type	Real Estate
Location	248 PINE ST ELKO CITY
Balance	$748.70
Currently Due	$249.56

Account ID

001-213-003

Account Type

Real Estate

Location

248 PINE ST
ELKO CITY

Balance

$748.70

Currently Due

$249.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.41
Total	$978.41
Paid	$229.71
Balance	$748.70
Due	$249.56
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.41

Total

$978.41

Paid

$229.71

Balance

$748.70

Due

$249.56

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.71	$0.00	$229.71	$229.71	$0.00
2	10/07/2024	10/17/2024	Due	$249.56	$0.00	$249.56	$0.00	$249.56
3	01/06/2025	01/16/2025	Due	$249.56	$0.00	$249.56	$0.00	$499.12
4	03/03/2025	03/13/2025	Due	$249.58	$0.00	$249.58	$0.00	$748.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.90	$0.00	$890.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$865.01	$17.30	$882.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$839.83	$0.00	$839.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$814.77	$0.00	$814.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.80	$0.00	$790.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.80	$0.00	$767.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$745.47	$0.00	$745.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$723.74	$0.00	$723.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$701.72	$0.00	$701.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.27	$0.00	$682.27	$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	JOHNSON, DIANA L SYS 3953 ORIG: CHECK	$-229.71	$748.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.86	$978.41
08/30/2024	ADJUSTMENT	JOHNSON, DIANA L CHECK 3953 VOIDED PAYMENT: 926659. REASON: AMENDMENT TO RE 2025	$229.71	$917.55
08/12/2024	PAYMENT	JOHNSON, DIANA L CHECK 3953	$-229.71	$687.84
07/10/2024	BILL	JOHNSON, DIANA L	$917.55	$917.55
02/20/2024	PAYMENT	JOHNSON, DIANA L CASH	$-222.72	$0.00
01/12/2024	PAYMENT	JOHNSON, DIANA L CHECK 3936	$-222.72	$222.72
10/04/2023	PAYMENT	JOHNSON, DIANA L CHECK 3927	$-222.72	$445.44
08/15/2023	PAYMENT	JOHNSON, DIANA L CHECK NUM: 3926	$-222.74	$668.16
07/12/2023	BILL	JOHNSON, DIANA L	$890.90	$890.90
02/21/2023	PAYMENT	JOHNSON, DIANA L CASH	$-216.24	$0.00
01/03/2023	PAYMENT	JOHNSON, DIANA L CASH	$-216.24	$216.24
11/21/2022	PAYMENT	JOHNSON, DIANA L CASH	$-224.89	$432.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.65	$657.37
09/09/2022	PAYMENT	JOHNSON, DIANA L CASH	$-224.94	$648.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.65	$873.66
07/12/2022	BILL	JOHNSON, DIANA L	$865.01	$865.01
11/01/2021	PAYMENT	JOHNSON, DIANA CASH	$-119.90	$0.00
11/01/2021	PAYMENT	JOHNSON, DIANA CASH	$-300.00	$119.90
09/17/2021	PAYMENT	JOHNSON, DIANA CREDIT: D	$-209.95	$419.90
08/02/2021	PAYMENT	JOHNSON, DIANA CREDIT: D	$-209.98	$629.85
07/14/2021	BILL	JOHNSON, DIANA L	$839.83	$839.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.69	$203.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.69	$407.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.70	$611.07
07/15/2020	BILL	JOHNSON, DIANA L	$814.77	$814.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$197.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$395.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.70	$593.10
07/10/2019	BILL	JOHNSON, DIANA L	$790.80	$790.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.94	$191.94
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-191.94	$383.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.98	$575.82
07/09/2018	BILL	JOHNSON, DIANA L	$767.80	$767.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.36	$186.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.36	$372.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.39	$559.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.39	$745.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.39	$559.08
07/07/2017	BILL	JOHNSON, DIANA L	$745.47	$745.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$180.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$361.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.95	$542.79
07/08/2016	BILL	JOHNSON, DIANA L	$723.74	$723.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$175.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$350.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$526.29
07/08/2015	BILL	JOHNSON, DIANA L	$701.72	$701.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.56	$170.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.56	$341.12
08/15/2014	PAYMENT	SELENE FINANCE CHECK NUM: 243655	$-170.59	$511.68
07/10/2014	BILL	JOHNSON, DIANA L	$682.27	$682.27
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-165.36	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-165.36	$165.36
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-165.36	$330.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-165.36	$496.08
07/16/2013	BILL	JOHNSON, DIANA L	$661.44	$661.44
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.54	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-160.54	$160.54
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.54	$321.08
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.55	$481.62
07/10/2012	BILL	JOHNSON, DIANA L	$642.17	$642.17
02/06/2012	PAYMENT	SAXON CHECK NUM: 188574	$-155.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.86	$155.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.86	$311.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$467.58
07/14/2011	BILL	JOHNSON, DIANA L	$623.47	$623.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.33	$151.33
10/05/2010	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 44106	$-151.33	$302.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.33	$453.99
07/14/2010	BILL	JOHNSON, DIANA L	$605.32	$605.32
03/02/2010	PAYMENT	JOHNSON, DIANA L CASH	$-146.92	$0.00
03/02/2010	ADJUSTMENT	OWNER WANTS TO PAY NUM: WIRE	$146.92	$146.92
03/02/2010	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.92	$146.92
10/26/2009	PAYMENT	SAXON CHECK NUM: 3922	$-146.92	$293.84
08/24/2009	PAYMENT	JOHNSON, DIANA L CHECK NUM: 2191	$-146.92	$440.76
07/21/2009	BILL	JOHNSON, DIANA L	$587.68	$587.68
03/16/2009	PAYMENT	SOFIA KANE CREDIT: B NUM: 3498	$-305.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.26	$305.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.71	$290.99
08/26/2008	PAYMENT	JOHNSON, DIANA L CHECK NUM: 2045	$-285.29	$285.28
07/14/2008	BILL	JOHNSON, DIANA L	$570.57	$570.57
02/29/2008	PAYMENT	JOHNSON, DIANA L CASH	$-138.48	$0.00
01/15/2008	PAYMENT	JOHNSON, DIANA L CASH	$-138.48	$138.48
09/28/2007	PAYMENT	JOHNSON, DIANA L CASH	$-138.48	$276.96
08/15/2007	PAYMENT	JOHNSON, DIANA L CASH	$-138.50	$415.44
07/13/2007	BILL	JOHNSON, DIANA L	$553.94	$553.94
03/16/2007	PAYMENT	JOHNSON, DIANA L CASH	$-139.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.38	$139.83
12/11/2006	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK NUM: 24965	$-134.45	$134.45
10/31/2006	PAYMENT	JOHNSON, DIANA L CASH	$-139.83	$268.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.38	$408.73
08/21/2006	PAYMENT	JOHNSON, DIANA L CASH	$-134.47	$403.35
07/19/2006	BILL	JOHNSON, DIANA L	$537.82	$537.82
04/03/2006	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 185640	$-279.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.05	$279.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.22	$266.30
09/30/2005	PAYMENT	JOHNSON, DIANA L CASH	$-130.54	$261.08
08/19/2005	PAYMENT	JOHNSON, DIANA L CASH	$-130.54	$391.62
07/21/2005	BILL	JOHNSON, DIANA L	$522.16	$522.16
05/16/2005	PAYMENT	@	$-251.00	$0.00
03/31/2005	PAYMENT	@	$-343.90	$251.00
07/01/2004	PENALTY	Penalty 04-05	$92.87	$594.90
07/01/2004	BILL	JOHNSON, DIANA L @	$502.03	$502.03
04/30/2004	PAYMENT	@	$-240.12	$0.00
12/11/2003	PAYMENT	@	$-120.06	$240.12
08/20/2003	PAYMENT	@	$-141.69	$360.18
07/01/2003	PENALTY	Penalty 03-04	$21.61	$501.87
07/01/2003	BILL	JOHNSON, DIANA L @	$480.26	$480.26