Tax Account 001-241-012
Owners
EDIE, TAD A TR
550 9TH ST
ELKO, NV 89801-3327
(TAD A EDIE LIVING TRUST
04162021)
817973
Account Summary
| Account ID | 001-241-012 |
|---|---|
| Account Type | Real Estate |
| Location | 550 9TH ST ELKO CITY |
| Balance | $1,133.70 |
| Currently Due | $377.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,483.35 |
| Total | $1,483.35 |
| Paid | $349.65 |
| Balance | $1,133.70 |
| Due | $377.80 |
| 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 | $1,356.60 | $0.00 | $1,356.60 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,256.28 | $0.00 | $1,256.28 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,219.70 | $0.00 | $1,219.70 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,154.44 | $0.00 | $1,154.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,114.08 | $89.12 | $1,203.20 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,102.37 | $38.59 | $1,140.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,073.72 | $85.90 | $1,159.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,039.32 | $36.37 | $1,075.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,008.09 | $0.00 | $1,008.09 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $988.65 | $0.00 | $988.65 | $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 | .51 | 1.47 | .49 |
| 2023-2024 | S05 | Elko Redevelopment | 407.90 | 407.90 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 340.80 | 340.80 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 244.29 | 244.29 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 232.52 | 232.52 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 216.04 | 216.04 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 201.14 | 201.14 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 176.75 | 176.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 180.52 | 180.52 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 156.71 | 156.71 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 143.18 | 143.18 | .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 | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-349.65 | $1,133.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,483.35 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994895. REASON: AMENDMENT TO RE 2025 | $349.65 | $1,483.35 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-349.65 | $1,133.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.13 | $1,483.35 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933081. REASON: AMENDMENT TO RE 2025 | $349.65 | $1,397.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-349.65 | $1,047.57 |
| 07/10/2024 | BILL | EDIE, TAD A TR | $1,397.22 | $1,397.22 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-339.14 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-339.14 | $339.14 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-339.14 | $678.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.18 | $1,017.42 |
| 07/12/2023 | BILL | EDIE, TAD A TR | $1,356.60 | $1,356.60 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.06 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.06 | $314.06 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.06 | $628.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.10 | $942.18 |
| 07/12/2022 | BILL | EDIE, TAD ALAN | $1,256.28 | $1,256.28 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $304.92 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $609.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.94 | $914.76 |
| 07/14/2021 | BILL | EDIE, TAD ALAN | $1,219.70 | $1,219.70 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.60 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.60 | $288.60 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.60 | $577.20 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.64 | $865.80 |
| 07/15/2020 | BILL | EDIE, TAD ALAN | $1,154.44 | $1,154.44 |
| 02/03/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114498 | $-1,203.20 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.13 | $1,203.20 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.85 | $1,153.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.14 | $1,125.22 |
| 07/10/2019 | BILL | AHLIN, JASON & MEGAN | $1,114.08 | $1,114.08 |
| 01/14/2019 | PAYMENT | AHLIN, JASON & MEGAN CHECK NUM: 1175 | $-1,140.96 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.56 | $1,140.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.03 | $1,113.40 |
| 07/09/2018 | BILL | AHLIN, JASON & MEGAN | $1,102.37 | $1,102.37 |
| 02/09/2018 | PAYMENT | AHLIN, JASON & MEGAN CHECK NUM: 998 | $-1,159.62 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $48.32 | $1,159.62 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.84 | $1,111.30 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.74 | $1,084.46 |
| 07/07/2017 | BILL | AHLIN, JASON & MEGAN | $1,073.72 | $1,073.72 |
| 04/12/2017 | PAYMENT | AHLIN, JASON & MEGAN CHECK NUM: 816 | $-555.97 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.98 | $555.97 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.39 | $529.99 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.86 | $519.60 |
| 08/10/2016 | PAYMENT | PREMIUM TITLE AGENCY, INC CHECK NUM: 230019200 | $-259.86 | $779.46 |
| 07/08/2016 | BILL | US BANK NATIONAL ASSOCIATION T | $1,039.32 | $1,039.32 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.01 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.01 | $252.01 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.01 | $504.02 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.06 | $756.03 |
| 07/08/2015 | BILL | KNOWLES, BRIAN G & DAWN | $1,008.09 | $1,008.09 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.15 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.15 | $247.15 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.15 | $494.30 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.20 | $741.45 |
| 07/10/2014 | BILL | KNOWLES, BRIAN G & DAWN | $988.65 | $988.65 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.43 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.43 | $236.43 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.43 | $472.86 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.43 | $709.29 |
| 07/16/2013 | BILL | KNOWLES, BRIAN G & DAWN | $945.72 | $945.72 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.73 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.73 | $225.73 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.73 | $451.46 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.77 | $677.19 |
| 07/10/2012 | BILL | KNOWLES, BRIAN G & DAWN | $902.96 | $902.96 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.76 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.76 | $217.76 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.76 | $435.52 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.78 | $653.28 |
| 07/14/2011 | BILL | KNOWLES, BRIAN G & DAWN | $871.06 | $871.06 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-221.54 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-221.54 | $221.54 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-221.54 | $443.08 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-221.55 | $664.62 |
| 07/14/2010 | BILL | KNOWLES, BRIAN G & DAWN | $886.17 | $886.17 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.24 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.24 | $221.24 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.24 | $442.48 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.29 | $663.72 |
| 07/21/2009 | BILL | KNOWLES, BRIAN G & DAWN | $885.01 | $885.01 |
| 03/13/2009 | AMENDMENT | CORTAC SHORT PAID BY 1 CENT | $-0.01 | $0.00 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.81 | $0.01 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $215.82 | $215.82 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.82 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-215.84 | $215.82 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-215.82 | $431.66 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-215.82 | $647.48 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $215.84 | $863.30 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $215.82 | $647.46 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $215.82 | $431.64 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $215.82 |
| 01/05/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.82 | $215.82 |
| 10/02/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.82 | $431.64 |
| 08/14/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.84 | $647.46 |
| 07/14/2008 | BILL | KNOWLES, BRIAN G & DAWN | $863.30 | $863.30 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.82 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.82 | $209.82 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.82 | $419.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.85 | $629.46 |
| 07/13/2007 | BILL | KNOWLES, BRIAN G & DAWN | $839.31 | $839.31 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.85 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.85 | $207.85 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 309100 | $-207.85 | $415.70 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-207.87 | $623.55 |
| 07/19/2006 | BILL | LESPERANCE, LINDA L | $831.42 | $831.42 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-195.76 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-195.76 | $195.76 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-195.76 | $391.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-195.78 | $587.28 |
| 07/21/2005 | BILL | LESPERANCE, LINDA L | $783.06 | $783.06 |
| 03/03/2005 | PAYMENT | @ | $-188.17 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-188.17 | $188.17 |
| 10/01/2004 | PAYMENT | @ | $-188.17 | $376.34 |
| 08/16/2004 | PAYMENT | @ | $-188.20 | $564.51 |
| 07/01/2004 | BILL | LESPERANCE, LINDA L @ | $752.71 | $752.71 |
| 02/26/2004 | PAYMENT | @ | $-179.97 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-179.97 | $179.97 |
| 10/05/2003 | PAYMENT | @ | $-179.97 | $359.94 |
| 08/19/2003 | PAYMENT | @ | $-179.98 | $539.91 |
| 07/01/2003 | BILL | LESPERANCE, LINDA L @ | $719.89 | $719.89 |
