Tax Account 001-231-010

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Owners

ANDERSON, ROSE M
670 6TH ST
ELKO, NV 89801-3522

Account Summary

Account ID	001-231-010
Account Type	Real Estate
Location	670 6TH ST ELKO CITY
Balance	$305.41
Currently Due	$0.00

Account ID

001-231-010

Account Type

Real Estate

Location

670 6TH ST
ELKO CITY

Balance

$305.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.84
Total	$598.84
Paid	$293.43
Balance	$305.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.84

Total

$598.84

Paid

$293.43

Balance

$305.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$140.85	$0.00	$140.85	$140.85	$0.00
2	10/07/2024	10/17/2024	Paid	$152.58	$0.00	$152.58	$152.58	$0.00
3	01/06/2025	01/16/2025	Due	$152.58	$0.00	$152.58	$0.00	$152.58
4	03/03/2025	03/13/2025	Due	$152.83	$0.00	$152.83	$0.00	$305.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.81	$0.00	$545.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$529.99	$0.00	$529.99	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$514.58	$0.00	$514.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$498.99	$0.00	$498.99	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$484.20	$0.00	$484.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$478.52	$0.00	$478.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$501.51	$0.00	$501.51	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$492.07	$0.00	$492.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$476.79	$0.00	$476.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$463.91	$0.00	$463.91	$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	163.68	163.68	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	143.38	143.38	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	102.06	102.06	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	100.38	100.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	93.77	93.77	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	87.19	87.19	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	82.46	82.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	85.36	85.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	74.10	74.10	.00	.00
2014-2015	S05	Elko Redevelopment	67.11	67.11	.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 -	$-152.58	$305.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-140.85	$457.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$598.84
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995650. REASON: AMENDMENT TO RE 2025	$140.85	$598.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-140.85	$457.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.70	$598.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932535. REASON: AMENDMENT TO RE 2025	$140.85	$562.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.85	$421.29
07/10/2024	BILL	ANDERSON, ROSE M	$562.14	$562.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-136.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-136.44	$136.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-136.44	$272.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.49	$409.32
07/12/2023	BILL	ANDERSON, ROSE M	$545.81	$545.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.48	$132.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.48	$264.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.55	$397.44
07/12/2022	BILL	ANDERSON, ROSE M	$529.99	$529.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.64	$0.00
12/07/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 311336	$-128.64	$128.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.64	$257.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.66	$385.92
07/14/2021	BILL	ANDERSON, ROSE M	$514.58	$514.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.74	$124.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.74	$249.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.77	$374.22
07/15/2020	BILL	ANDERSON, ROSE M	$498.99	$498.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.04	$121.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.04	$242.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-121.08	$363.12
07/10/2019	BILL	ANDERSON, ROSE M	$484.20	$484.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-119.61	$0.00
12/13/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 157632	$-119.61	$119.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.61	$239.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.69	$358.83
07/09/2018	BILL	ANDERSON, ROSE M	$478.52	$478.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.37	$125.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.37	$250.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.40	$376.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$125.40	$501.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-125.40	$376.11
07/07/2017	BILL	ANDERSON, ROSE M	$501.51	$501.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.01	$123.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.01	$246.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.04	$369.03
07/08/2016	BILL	ANDERSON, ROSE M	$492.07	$492.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.19	$119.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.19	$238.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.22	$357.57
07/08/2015	BILL	ANDERSON, ROSE M	$476.79	$476.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.97	$115.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.97	$231.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.00	$347.91
07/10/2014	BILL	ANDERSON, ROSE M	$463.91	$463.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.35	$112.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.35	$224.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.37	$337.05
07/16/2013	BILL	ANDERSON, ROSE M	$449.42	$449.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.08	$109.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.08	$218.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.09	$327.24
07/10/2012	BILL	ANDERSON, ROSE M	$436.33	$436.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.89	$105.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.89	$211.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.95	$317.67
07/14/2011	BILL	ANDERSON, ROSE M	$423.62	$423.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-104.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-104.28	$104.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-104.28	$208.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-104.33	$312.84
07/14/2010	BILL	ANDERSON, ROSE M	$417.17	$417.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.25	$101.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.25	$202.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.29	$303.75
07/21/2009	BILL	ANDERSON, ROSE M	$405.04	$405.04
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-98.31	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26859	$-98.32	$98.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14405483	$-98.31	$196.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14497680	$-98.31	$294.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26859	$98.32	$393.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14405483	$98.31	$294.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14497680	$98.31	$196.62
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$98.31
12/17/2008	VOID	WASHINGTON MUTUAL CHECK NUM: 14497680	$-98.31	$98.31
10/02/2008	VOID	WASHINGTON MUTAL CHECK NUM: 14405483	$-98.31	$196.62
08/21/2008	VOID	WASHINGTON MUTUAL CHECK NUM: 26859	$-98.32	$294.93
07/14/2008	BILL	ANDERSON, ROSE M	$393.25	$393.25
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-95.45	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-95.45	$95.45
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-95.45	$190.90
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-95.45	$286.35
07/13/2007	BILL	ANDERSON, ROSE M	$381.80	$381.80
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-94.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.51	$94.51
10/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 28835	$-98.29	$189.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.78	$287.31
09/14/2006	PAYMENT	ARMSTRONG, ROGER D CHECK NUM: 7139	$-94.53	$283.53
07/19/2006	BILL	ARMSTRONG, ROGER D	$378.06	$378.06
08/26/2005	PAYMENT	ROGER ARMSTRONG CHECK NUM: 6419	$-355.21	$0.00
07/21/2005	BILL	ARMSTRONG, ROGER D	$355.21	$355.21
07/26/2004	PAYMENT	@	$-341.37	$0.00
07/01/2004	BILL	ARMSTRONG, ROGER D @	$341.37	$341.37
03/22/2004	PAYMENT	@	$-81.58	$0.00
01/09/2004	PAYMENT	@	$-81.58	$81.58
07/31/2003	PAYMENT	@	$-166.42	$163.16
07/01/2003	PENALTY	Penalty 03-04	$3.26	$329.58
07/01/2003	BILL	ARMSTRONG, ROGER D @	$326.32	$326.32