Tax Account 001-241-010

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Owners

BIRDZELL, CARL W & SUSAN M
901 COURT ST
ELKO, NV 89801-3942

821539

Account Summary

Account ID	001-241-010
Account Type	Real Estate
Location	901 COURT ST ELKO CITY
Balance	$1,034.38
Currently Due	$0.00

Account ID

001-241-010

Account Type

Real Estate

Location

901 COURT ST
ELKO CITY

Balance

$1,034.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.33
Total	$2,025.33
Paid	$990.95
Balance	$1,034.38
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

$2,025.33

Total

$2,025.33

Paid

$990.95

Balance

$1,034.38

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	$473.91	$0.00	$473.91	$473.91	$0.00
2	10/07/2024	10/17/2024	Paid	$517.04	$0.00	$517.04	$517.04	$0.00
3	01/06/2025	01/16/2025	Due	$517.04	$0.00	$517.04	$0.00	$517.04
4	03/03/2025	03/13/2025	Due	$517.34	$0.00	$517.34	$0.00	$1,034.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.23	$0.00	$1,839.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,785.71	$0.00	$1,785.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,733.72	$0.00	$1,733.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,682.62	$0.00	$1,682.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,633.36	$0.00	$1,633.36	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,611.23	$0.00	$1,611.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,564.34	$0.00	$1,564.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,523.12	$0.00	$1,523.12	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,477.82	$0.00	$1,477.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,435.78	$0.00	$1,435.78	$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	552.89	552.89	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	484.29	484.29	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	344.22	344.22	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	339.05	339.05	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	316.80	316.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	294.04	294.04	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	257.57	257.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	264.63	264.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	229.72	229.72	.00	.00
2014-2015	S05	Elko Redevelopment	208.02	208.02	.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
09/30/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1204	$-517.04	$1,034.38
08/30/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M SYS 1196 ORIG: CHECK ORIG: SYS	$-473.91	$1,551.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,025.33
08/30/2024	ADJUSTMENT	BIRDZELL, CARL W & SUSAN M SYS 1196 ORIG: CHECK VOIDED PAYMENT: 996739. REASON: AMENDMENT TO RE 2025	$473.91	$2,025.33
08/30/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M SYS 1196 ORIG: CHECK	$-473.91	$1,551.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.98	$2,025.33
08/30/2024	ADJUSTMENT	BIRDZELL, CARL W & SUSAN M CHECK 1196 VOIDED PAYMENT: 930370. REASON: AMENDMENT TO RE 2025	$473.91	$1,894.35
08/14/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1196	$-473.91	$1,420.44
07/10/2024	BILL	BIRDZELL, CARL W & SUSAN M	$1,894.35	$1,894.35
02/23/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1170	$-459.80	$0.00
12/19/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1156	$-459.80	$459.80
09/19/2023	PAYMENT	BIRDZELL, CARL W. & SUSAN M. CHECK 1140	$-459.80	$919.60
08/09/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1133	$-459.83	$1,379.40
07/12/2023	BILL	THIBAULT, ROBERT & ADELINE	$1,839.23	$1,839.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$446.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$892.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.48	$1,339.23
07/12/2022	BILL	THIBAULT, ROBERT & ADELINE	$1,785.71	$1,785.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.42	$433.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.42	$866.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$1,300.26
07/14/2021	BILL	THIBAULT, ROBERT & ADELINE	$1,733.72	$1,733.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.65	$420.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.65	$841.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.67	$1,261.95
07/15/2020	BILL	THIBAULT, ROBERT & ADELINE	$1,682.62	$1,682.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.34	$408.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.34	$816.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.34	$1,225.02
07/10/2019	BILL	THIBAULT, ROBERT & ADELINE	$1,633.36	$1,633.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$402.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$805.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.83	$1,208.40
07/09/2018	BILL	THIBAULT, ROBERT & ADELINE	$1,611.23	$1,611.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$391.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$782.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.10	$1,173.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.10	$1,564.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.10	$1,173.24
07/07/2017	BILL	THIBAULT, ROBERT & ADELINE	$1,564.34	$1,564.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$380.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$761.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.81	$1,142.31
07/08/2016	BILL	THIBAULT, ROBERT & ADELINE	$1,523.12	$1,523.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.45	$369.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.45	$738.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.47	$1,108.35
07/08/2015	BILL	THIBAULT, ROBERT ET AL	$1,477.82	$1,477.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.94	$358.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.94	$717.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.96	$1,076.82
07/10/2014	BILL	THIBAULT, ROBERT ET AL	$1,435.78	$1,435.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-348.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-348.24	$348.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-348.24	$696.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-348.27	$1,044.72
07/16/2013	BILL	THIBAULT, ROBERT ET AL	$1,392.99	$1,392.99
02/19/2013	PAYMENT	HARPER, MARILEE CHECK NUM: 5496	$-329.20	$0.00
01/08/2013	PAYMENT	HARPER, MARILEE CHECK NUM: 5469	$-329.20	$329.20
10/02/2012	PAYMENT	HARPER, MARILEE S CHECK NUM: 5418	$-329.20	$658.40
08/09/2012	PAYMENT	HARPER, MARILEE S CHECK NUM: 5386	$-329.24	$987.60
07/10/2012	BILL	HARRISON, THEODORE C TR ET AL	$1,316.84	$1,316.84
03/08/2012	PAYMENT	HARPER, MARILEE S CHECK NUM: 5291	$-319.61	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.01	$319.61
01/05/2012	PAYMENT	HARPER, MARILEE S CHECK NUM: 5270	$-319.60	$319.62
10/04/2011	PAYMENT	HARPER, MARILEE S CHECK NUM: 5210	$-319.61	$639.22
08/11/2011	PAYMENT	HARPER, MARILEE S CHECK NUM: 5164	$-319.66	$958.83
07/14/2011	BILL	HARRISON, THEODORE C TR ET AL	$1,278.49	$1,278.49
03/15/2011	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1045	$-311.47	$0.00
01/05/2011	PAYMENT	HARPER, MARILEE S CHECK NUM: 5069	$-311.47	$311.47
10/04/2010	PAYMENT	HARPER, MARILEE S CHECK NUM: 5015	$-311.47	$622.94
08/23/2010	PAYMENT	HARPER, MARILEE S CHECK NUM: 4295	$-311.49	$934.41
07/14/2010	BILL	HARPER, MARILEE S	$1,245.90	$1,245.90
01/04/2010	PAYMENT	HARPER, MARILEE S CREDIT: D	$-604.78	$0.00
09/29/2009	PAYMENT	HARPER, MARILEE S CREDIT: D	$-302.39	$604.78
08/14/2009	PAYMENT	HARPER, MARILEE S CREDIT: D	$-302.43	$907.17
07/21/2009	BILL	HARPER, MARILEE S	$1,209.60	$1,209.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-587.18	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$587.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$587.18	$587.18
01/05/2009	VOID	HARPER, MARILEE S CREDIT: D	$-587.18	$0.00
10/06/2008	PAYMENT	HARPER, MARILEE S CHECK NUM: 3854	$-293.59	$587.18
07/17/2008	PAYMENT	HARPER, MARILEE S CHECK NUM: 3791	$-293.61	$880.77
07/14/2008	BILL	HARPER, MARILEE S	$1,174.38	$1,174.38
03/05/2008	PAYMENT	HARPER, MARILEE S CHECK NUM: 3697	$-285.04	$0.00
01/03/2008	PAYMENT	HARPER, MARILEE S CHECK NUM: 3648	$-285.04	$285.04
10/11/2007	PAYMENT	HARPER, MARILEE S CREDIT: D	$-285.04	$570.08
08/23/2007	PAYMENT	HARPER, MARILEE S CHECK NUM: 3544	$-285.04	$855.12
07/13/2007	BILL	HARPER, MARILEE S	$1,140.16	$1,140.16
03/05/2007	PAYMENT	HARPER, MARILEE S CHECK NUM: 3411	$-276.73	$0.00
12/04/2006	PAYMENT	HARPER, MARILEE S CHECK NUM: 3338	$-276.73	$276.73
09/29/2006	PAYMENT	HARPER, MARILEE S CHECK NUM: 3301	$-276.73	$553.46
08/29/2006	PAYMENT	HARPER, MARILEE S CHECK NUM: 3264	$-276.75	$830.19
07/19/2006	BILL	HARPER, MARILEE S	$1,106.94	$1,106.94
03/01/2006	PAYMENT	HARPER, MARILEE S CHECK NUM: 3142	$-268.67	$0.00
01/17/2006	PAYMENT	HARPER, MARILEE S CHECK NUM: 3107	$-279.42	$268.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.75	$548.09
10/06/2005	PAYMENT	HARPER, MARILEE S CHECK NUM: 3031	$-268.67	$537.34
08/10/2005	PAYMENT	HARPER, MARILEE S CHECK NUM: 2991	$-268.69	$806.01
07/21/2005	BILL	HARPER, MARILEE S	$1,074.70	$1,074.70
03/29/2005	PAYMENT	@	$-257.38	$0.00
01/03/2005	PAYMENT	@	$-257.38	$257.38
10/05/2004	PAYMENT	@	$-257.38	$514.76
09/13/2004	PAYMENT	@	$-278.00	$772.14
07/01/2004	PENALTY	Penalty 04-05	$20.60	$1,050.14
07/01/2004	BILL	HARPER, MARILEE S @	$1,029.54	$1,029.54
02/17/2004	PAYMENT	@	$-735.45	$0.00
08/19/2003	PAYMENT	@	$-279.49	$735.45
07/01/2003	PENALTY	Penalty 03-04	$34.32	$1,014.94
07/01/2003	BILL	HARPER, MARILEE S @	$980.62	$980.62