Tax Account 001-242-010

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Owners

CAUDILL, SUZANNE REBECCA
1133 COURT ST
ELKO, NV 89801-3946

797019

Account Summary

Account ID	001-242-010
Account Type	Real Estate
Location	1133 COURT ST ELKO CITY
Balance	$748.04
Currently Due	$249.23

Account ID

001-242-010

Account Type

Real Estate

Location

1133 COURT ST
ELKO CITY

Balance

$748.04

Currently Due

$249.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.08
Total	$977.08
Paid	$229.04
Balance	$748.04
Due	$249.23
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

$977.08

Total

$977.08

Paid

$229.04

Balance

$748.04

Due

$249.23

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	$229.04	$0.00	$229.04	$229.04	$0.00
2	10/07/2024	10/17/2024	Due	$249.23	$0.00	$249.23	$0.00	$249.23
3	01/06/2025	01/16/2025	Due	$249.23	$0.00	$249.23	$0.00	$498.46
4	03/03/2025	03/13/2025	Due	$249.58	$0.00	$249.58	$0.00	$748.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.38	$0.00	$888.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$862.58	$0.00	$862.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$830.76	$0.00	$830.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$805.95	$0.00	$805.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$782.22	$0.00	$782.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$773.75	$0.00	$773.75	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$754.57	$0.00	$754.57	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$744.40	$0.00	$744.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$721.76	$0.00	$721.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$701.75	$0.00	$701.75	$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	266.75	266.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	233.68	233.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.83	164.83	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	162.25	162.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	151.60	151.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	141.11	141.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	124.18	124.18	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.24	129.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	112.20	112.20	.00	.00
2014-2015	S05	Elko Redevelopment	101.60	101.60	.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	$-229.04	$748.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$977.08
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994909. REASON: AMENDMENT TO RE 2025	$229.04	$977.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.04	$748.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.09	$977.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933565. REASON: AMENDMENT TO RE 2025	$229.04	$914.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.04	$685.95
07/10/2024	BILL	CAUDILL, SUZANNE REBECCA	$914.99	$914.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.08	$222.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.08	$444.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.14	$666.24
07/12/2023	BILL	CAUDILL, SUZANNE REBECCA	$888.38	$888.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$215.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$431.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.69	$646.89
07/12/2022	BILL	CAUDILL, SUZANNE REBECCA	$862.58	$862.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$0.00
11/05/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 215318	$-207.68	$207.68
10/01/2021	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 4027	$-207.68	$415.36
08/09/2021	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 4016	$-207.72	$623.04
07/14/2021	BILL	ARDANS, ARNAUD J &ROBERTA C	$830.76	$830.76
02/24/2021	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 4002	$-201.48	$0.00
01/05/2021	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3497	$-201.48	$201.48
10/06/2020	PAYMENT	ADRANS, ARNAUD J & ROBERTA C CHECK NUM: 3488	$-201.48	$402.96
08/17/2020	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3482	$-201.51	$604.44
07/15/2020	BILL	ARDANS, ARNAUD J &ROBERTA C	$805.95	$805.95
02/26/2020	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3439	$-195.55	$0.00
01/06/2020	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3433	$-195.55	$195.55
10/07/2019	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3423	$-195.55	$391.10
08/16/2019	PAYMENT	ARDANS, ARNUAD J & ROBERTA C CHECK NUM: 3415	$-195.57	$586.65
07/10/2019	BILL	ARDANS, ARNAUD J &ROBERTA C	$782.22	$782.22
03/04/2019	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3392	$-193.42	$0.00
01/07/2019	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3387	$-193.42	$193.42
09/27/2018	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3378	$-193.42	$386.84
08/22/2018	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3376	$-193.49	$580.26
07/09/2018	BILL	ARDANS, ARNAUD J &ROBERTA C	$773.75	$773.75
03/15/2018	PAYMENT	ROBERTA ARDANS CHECK BANK: WF INTERNET NUM: 018031503070972	$-188.63	$0.00
01/02/2018	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3044	$-188.63	$188.63
10/02/2017	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3338	$-188.63	$377.26
08/07/2017	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3329	$-188.68	$565.89
07/07/2017	BILL	ARDANS, ARNAUD J &ROBERTA C	$754.57	$754.57
02/22/2017	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3286	$-186.09	$0.00
12/14/2016	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3271	$-186.09	$186.09
10/04/2016	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3250	$-186.09	$372.18
07/28/2016	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3206	$-186.13	$558.27
07/08/2016	BILL	ARDANS, ARNAUD J &ROBERTA C	$744.40	$744.40
03/02/2016	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3232	$-180.43	$0.00
12/31/2015	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3216	$-180.43	$180.43
10/06/2015	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3160	$-180.43	$360.86
08/17/2015	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3147	$-180.47	$541.29
07/08/2015	BILL	ARDANS, ARNAUD J &ROBERTA C	$721.76	$721.76
03/09/2015	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3009	$-175.43	$0.00
01/13/2015	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3061	$-175.43	$175.43
10/02/2014	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3094	$-175.43	$350.86
07/31/2014	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3051	$-175.46	$526.29
07/10/2014	BILL	ARDANS, ARNAUD J &ROBERTA C	$701.75	$701.75
03/04/2014	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 3024	$-170.08	$0.00
01/06/2014	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 3012	$-170.08	$170.08
10/03/2013	PAYMENT	ARDANS, ARNAUD J & ROBERTA C CHECK NUM: 116	$-170.08	$340.16
08/02/2013	PAYMENT	ARDANS, ROBERTA C & ARNAUD J CHECK NUM: 2318	$-170.10	$510.24
07/16/2013	BILL	ARDANS, ARNAUD J &ROBERTA C	$680.34	$680.34
02/04/2013	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 2288	$-165.12	$0.00
01/08/2013	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 2271	$-165.12	$165.12
10/11/2012	PAYMENT	ARDANS, ROBERTA CREDIT: D	$-165.12	$330.24
08/09/2012	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CREDIT: D	$-165.15	$495.36
07/10/2012	BILL	ARDANS, ARNAUD J &ROBERTA C	$660.51	$660.51
03/07/2012	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 2197	$-160.31	$0.00
01/06/2012	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 2208	$-160.31	$160.31
10/03/2011	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CREDIT: D	$-160.31	$320.62
07/27/2011	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 2085	$-160.34	$480.93
07/14/2011	BILL	ARDANS, ARNAUD J &ROBERTA C	$641.27	$641.27
03/17/2011	PAYMENT	ROBERTA ARDANS CHECK BANK: WF INTERNET NUM: 011031703038392	$-161.24	$0.00
01/11/2011	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1980	$-161.24	$161.24
10/04/2010	PAYMENT	ARDANS, ROBERTA CREDIT: D	$-161.24	$322.48
08/17/2010	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1881	$-161.25	$483.72
07/14/2010	BILL	ARDANS, ARNAUD J &ROBERTA C	$644.97	$644.97
03/02/2010	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 0675	$-161.58	$0.00
12/31/2009	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1681	$-161.58	$161.58
10/21/2009	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1572	$-161.58	$323.16
09/17/2009	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1542	$-161.59	$484.74
07/21/2009	BILL	ARDANS, ARNAUD J &ROBERTA C	$646.33	$646.33
03/03/2009	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1366	$-157.70	$0.00
01/13/2009	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1273	$-157.70	$157.70
10/08/2008	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1153	$-157.70	$315.40
08/13/2008	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1122	$-157.70	$473.10
07/14/2008	BILL	ARDANS, ARNAUD J &ROBERTA C	$630.80	$630.80
02/21/2008	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 961	$-158.01	$0.00
01/04/2008	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1012	$-158.01	$158.01
10/01/2007	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 786	$-158.01	$316.02
08/31/2007	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 751	$-158.03	$474.03
07/13/2007	BILL	ARDANS, ARNAUD J &ROBERTA C	$632.06	$632.06
02/26/2007	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 549	$-156.58	$0.00
12/19/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 468	$-156.58	$156.58
10/12/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1470	$-156.58	$313.16
08/23/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 293	$-156.58	$469.74
07/19/2006	BILL	ARDANS, ARNAUD J &ROBERTA C	$626.32	$626.32
03/06/2006	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1415	$-147.82	$0.00
01/03/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1404	$-147.82	$147.82
10/03/2005	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1387	$-147.82	$295.64
08/16/2005	PAYMENT	ROBERTA ARDANS CHECK NUM: 1383	$-147.85	$443.46
07/21/2005	BILL	ARDANS, ARNAUD J &ROBERTA C	$591.31	$591.31
03/07/2005	PAYMENT	@	$-142.15	$0.00
01/03/2005	PAYMENT	@	$-142.15	$142.15
10/04/2004	PAYMENT	@	$-142.15	$284.30
08/16/2004	PAYMENT	@	$-142.16	$426.45
07/01/2004	BILL	ARDANS, ARNAUD J & @	$568.61	$568.61
03/01/2004	PAYMENT	@	$-136.05	$0.00
01/05/2004	PAYMENT	@	$-136.05	$136.05
10/07/2003	PAYMENT	@	$-136.05	$272.10
08/04/2003	PAYMENT	@	$-136.05	$408.15
07/01/2003	BILL	ARDANS, ARNAUD J & @	$544.20	$544.20