Tax Account 001-241-025

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Owners

GREDZINSKI, ISABELLA JOY
PO BOX 1024
ROUND MOUNTAIN, NV 89045-1024

745763

Account Summary

Account ID	001-241-025
Account Type	Real Estate
Location	1026 COLLEGE AVE ELKO CITY
Balance	$417.53
Currently Due	$0.00

Account ID

001-241-025

Account Type

Real Estate

Location

1026 COLLEGE AVE
ELKO CITY

Balance

$417.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.97
Total	$824.97
Paid	$407.44
Balance	$417.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.97

Total

$824.97

Paid

$407.44

Balance

$417.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.82	$0.00	$198.82	$198.82	$0.00
2	10/07/2024	10/17/2024	Paid	$208.62	$0.00	$208.62	$208.62	$0.00
3	01/06/2025	01/16/2025	Due	$208.62	$0.00	$208.62	$0.00	$208.62
4	03/03/2025	03/13/2025	Due	$208.91	$0.00	$208.91	$0.00	$417.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.66	$0.00	$735.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$681.32	$0.00	$681.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$651.81	$0.00	$651.81	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$616.68	$0.00	$616.68	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$595.01	$0.00	$595.01	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$589.99	$0.00	$589.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$545.63	$0.00	$545.63	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$543.86	$0.00	$543.86	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$516.67	$0.00	$516.67	$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	220.99	220.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	184.64	184.64	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	130.71	130.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	124.10	124.10	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	115.30	115.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	107.55	107.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	89.71	89.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	94.38	94.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	82.58	82.58	.00	.00
2014-2015	S05	Elko Redevelopment	74.75	74.75	.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 -	$-208.62	$417.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-198.82	$626.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$824.97
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992083. REASON: AMENDMENT TO RE 2025	$198.82	$824.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.82	$626.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.62	$824.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931888. REASON: AMENDMENT TO RE 2025	$198.82	$794.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.82	$595.53
07/10/2024	BILL	GREDZINSKI, ISABELLA JOY	$794.35	$794.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.90	$183.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.90	$367.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$551.70
07/12/2023	BILL	GREDZINSKI, ISABELLA JOY	$735.66	$735.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.32	$170.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.32	$340.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.36	$510.96
07/12/2022	BILL	GREDZINSKI, ISABELLA JOY	$681.32	$681.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.94	$162.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.94	$325.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.99	$488.82
07/14/2021	BILL	GREDZINSKI, ISABELLA JOY	$651.81	$651.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.16	$154.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.16	$308.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.20	$462.48
07/15/2020	BILL	GREDZINSKI, ISABELLA JOY	$616.68	$616.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.74	$0.00
10/08/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004841	$-148.74	$148.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$297.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-148.79	$446.22
07/10/2019	BILL	GREDZINSKI, ISABELLA JOY	$595.01	$595.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-147.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.48	$147.48
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5311	$-147.48	$294.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.55	$442.44
07/09/2018	BILL	ALLSUP, CRYSTAL	$589.99	$589.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.40	$136.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.40	$272.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.43	$409.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$136.43	$545.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-136.43	$409.20
07/07/2017	BILL	ALLSUP, CRYSTAL	$545.63	$545.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-135.95	$135.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.95	$271.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.01	$407.85
07/08/2016	BILL	ALLSUP, CRYSTAL	$543.86	$543.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.77	$132.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.77	$265.54
09/22/2015	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10505419	$-0.03	$398.31
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$398.34
07/08/2015	BILL	ALLSUP, CRYSTAL	$531.13	$531.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-129.16	$129.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.16	$258.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.19	$387.48
07/10/2014	BILL	ALLSUP, CRYSTAL	$516.67	$516.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$125.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$250.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$375.48
07/16/2013	BILL	ALLSUP, CRYSTAL	$500.64	$500.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.51	$121.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.51	$243.02
08/08/2012	PAYMENT	USDA CHECK NUM: 10466372	$-121.53	$364.53
07/10/2012	BILL	ALLSUP, CRYSTAL	$486.06	$486.06
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.95	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$117.95	$117.95
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.95	$117.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-117.95	$235.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.97	$353.85
07/14/2011	BILL	BRUNCKHORST, JAMES A ET AL	$471.82	$471.82
12/30/2010	PAYMENT	SERVICELINK LENDER CHECK NUM: 59762	$-118.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.91	$118.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.91	$237.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.93	$356.73
07/14/2010	BILL	BRUNCKHORST, JAMES A ET AL	$475.66	$475.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.27	$117.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.27	$234.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.28	$351.81
07/21/2009	BILL	BRUNCKHORST, JAMES A ET AL	$469.09	$469.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-108.88	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-108.91	$108.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-108.88	$217.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-108.88	$326.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$108.91	$435.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$108.88	$326.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$108.88	$217.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$108.88
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-108.88	$108.88
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-108.88	$217.76
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-108.91	$326.64
07/14/2008	BILL	BRUNCKHORST, JAMES A ET AL	$435.55	$435.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.72	$102.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.72	$205.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.74	$308.16
07/13/2007	BILL	BRUNCKHORST, JAMES A ET AL	$410.90	$410.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.81	$101.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.81	$203.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.82	$305.43
07/19/2006	BILL	WATERS, BLAKE	$407.25	$407.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-93.22	$0.00
12/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 26499	$-99.22	$93.22
10/07/2005	PAYMENT	WATERS, BLAKE CASH	$-96.22	$192.44
08/30/2005	PAYMENT	WATERS, BLAKE CHECK NUM: 198899631	$-96.24	$288.66
07/21/2005	BILL	WATERS, BLAKE	$384.90	$384.90
04/07/2005	PAYMENT	@	$-92.56	$0.00
01/12/2005	PAYMENT	@	$-92.56	$92.56
09/29/2004	PAYMENT	@	$-92.56	$185.12
09/03/2004	PAYMENT	@	$-99.96	$277.68
07/01/2004	PENALTY	Penalty 04-05	$7.40	$377.64
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$370.24	$370.24
02/26/2004	PAYMENT	@	$-88.58	$0.00
01/09/2004	PAYMENT	@	$-88.58	$88.58
10/05/2003	PAYMENT	@	$-88.58	$177.16
08/19/2003	PAYMENT	@	$-88.60	$265.74
07/01/2003	BILL	SMILEY, MASON A JR & N @	$354.34	$354.34