Tax Account 001-232-007

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Owners

REEDER, JOSEPH L
739 PINE ST
ELKO, NV 89801-3338

Account Summary

Account ID	001-232-007
Account Type	Real Estate
Location	739 PINE ST ELKO CITY
Balance	$390.29
Currently Due	$0.00

Account ID

001-232-007

Account Type

Real Estate

Location

739 PINE ST
ELKO CITY

Balance

$390.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.29
Total	$765.29
Paid	$375.00
Balance	$390.29
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

$765.29

Total

$765.29

Paid

$375.00

Balance

$390.29

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	$180.00	$0.00	$180.00	$180.00	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00
4	03/03/2025	03/13/2025	Due	$195.29	$0.00	$195.29	$0.00	$390.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.78	$0.00	$697.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$677.51	$0.00	$677.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$657.80	$0.00	$657.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$638.02	$0.00	$638.02	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$619.18	$0.00	$619.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$608.48	$0.00	$608.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$590.80	$0.00	$590.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$575.85	$0.00	$575.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$558.14	$0.00	$558.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$542.89	$0.00	$542.89	$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	209.44	209.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	183.43	183.43	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	130.75	130.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	128.38	128.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	120.00	120.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	110.94	110.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	97.17	97.17	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	99.93	99.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	86.76	86.76	.00	.00
2014-2015	S05	Elko Redevelopment	78.56	78.56	.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 -	$-195.00	$390.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-180.00	$585.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$765.29
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994781. REASON: AMENDMENT TO RE 2025	$180.00	$765.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.00	$585.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.64	$765.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939072. REASON: AMENDMENT TO RE 2025	$180.00	$718.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.00	$538.65
07/10/2024	BILL	REEDER, JOSEPH L	$718.65	$718.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.44	$174.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.44	$348.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.46	$523.32
07/12/2023	BILL	REEDER, JOSEPH L	$697.78	$697.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.36	$169.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.36	$338.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-169.43	$508.08
07/12/2022	BILL	REEDER, JOSEPH L	$677.51	$677.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.44	$164.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.44	$328.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.48	$493.32
07/14/2021	BILL	REEDER, JOSEPH L	$657.80	$657.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.50	$159.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.50	$319.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.52	$478.50
07/15/2020	BILL	REEDER, JOSEPH L	$638.02	$638.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.79	$154.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.79	$309.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.81	$464.37
07/10/2019	BILL	REEDER, JOSEPH L	$619.18	$619.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.10	$152.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.10	$304.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.18	$456.30
07/09/2018	BILL	REEDER, JOSEPH L	$608.48	$608.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.69	$147.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.69	$295.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.73	$443.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.73	$590.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.73	$443.07
07/07/2017	BILL	REEDER, JOSEPH L	$590.80	$590.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-143.95	$143.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.95	$287.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.00	$431.85
07/08/2016	BILL	REEDER, JOSEPH L	$575.85	$575.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.53	$139.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.53	$279.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.55	$418.59
07/08/2015	BILL	REEDER, JOSEPH L	$558.14	$558.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-135.72	$135.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.72	$271.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.73	$407.16
07/10/2014	BILL	REEDER, JOSEPH L	$542.89	$542.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.52	$131.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.52	$263.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.54	$394.56
07/16/2013	BILL	REEDER, JOSEPH L	$526.10	$526.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.69	$127.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.69	$255.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.72	$383.07
07/10/2012	BILL	REEDER, JOSEPH L	$510.79	$510.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.97	$123.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.97	$247.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.00	$371.91
07/14/2011	BILL	REEDER, JOSEPH L	$495.91	$495.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.55	$125.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.55	$251.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.58	$376.65
07/14/2010	BILL	REEDER, JOSEPH L	$502.23	$502.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.93	$122.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.93	$245.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.97	$368.79
07/21/2009	BILL	REEDER, JOSEPH L	$491.76	$491.76
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-119.35	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-119.38	$119.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-119.35	$238.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-119.35	$358.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$119.38	$477.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$119.35	$358.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$119.35	$238.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$119.35
01/06/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-119.35	$119.35
10/06/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-119.35	$238.70
08/18/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-119.38	$358.05
07/14/2008	BILL	REEDER, JOSEPH L	$477.43	$477.43
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-115.88	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-115.88	$115.88
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-115.88	$231.76
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-115.88	$347.64
07/13/2007	BILL	REEDER, JOSEPH L	$463.52	$463.52
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-112.51	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-107.40	$112.51
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-115.07	$219.91
10/23/2006	AMENDMENT	w/o pen	$-4.40	$334.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$339.38
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-115.07	$334.98
07/25/2006	AMENDMENT	Primary Residence	$-10.23	$450.05
07/19/2006	BILL	REEDER, JOSEPH L	$460.28	$460.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-109.23	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-109.23	$109.23
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-109.23	$218.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-109.25	$327.69
07/21/2005	BILL	REEDER, JOSEPH L	$436.94	$436.94
03/07/2005	PAYMENT	@	$-105.12	$0.00
12/29/2004	PAYMENT	@	$-105.12	$105.12
10/01/2004	PAYMENT	@	$-105.12	$210.24
08/18/2004	PAYMENT	@	$-105.15	$315.36
07/01/2004	BILL	REEDER, JOSEPH L @	$420.51	$420.51
02/27/2004	PAYMENT	@	$-100.78	$0.00
01/05/2004	PAYMENT	@	$-100.78	$100.78
10/08/2003	PAYMENT	@	$-100.78	$201.56
08/18/2003	PAYMENT	@	$-100.79	$302.34
07/01/2003	BILL	REEDER, JOSEPH L @	$403.13	$403.13