Tax Account 001-242-013

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Owners

OLSON, LISA
552 11TH ST
ELKO, NV 89801-3403

733130

Account Summary

Account ID	001-242-013
Account Type	Real Estate
Location	552 11TH ST ELKO CITY
Balance	$563.26
Currently Due	$281.63

Account ID

001-242-013

Account Type

Real Estate

Location

552 11TH ST
ELKO CITY

Balance

$563.26

Currently Due

$281.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,126.84
Total	$1,126.84
Paid	$563.58
Balance	$563.26
Due	$281.63
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,126.84

Total

$1,126.84

Paid

$563.58

Balance

$563.26

Due

$281.63

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$281.95	$0.00	$0.00	$281.95	$281.95	$0.00
2	10/06/2025	10/16/2025	Paid	$281.63	$0.00	$0.00	$281.63	$281.63	$0.00
3	01/05/2026	01/15/2026	Due	$281.63	$0.00	$0.00	$281.63	$0.00	$281.63
4	03/02/2026	03/12/2026	Due	$281.63	$0.00	$0.00	$281.63	$0.00	$563.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,095.05	$0.00	$0.00	$1,095.05	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$996.71	$0.00	$0.00	$996.71	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$967.74	$0.00	$0.00	$967.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$939.58	$0.00	$0.00	$939.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$911.61	$0.00	$0.00	$911.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$884.81	$0.00	$0.00	$884.81	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$872.64	$0.00	$0.00	$872.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$819.48	$28.68	$0.00	$848.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$816.21	$0.00	$0.00	$816.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$794.07	$0.00	$0.00	$794.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$779.54	$0.00	$0.00	$779.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	299.39	299.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	262.25	262.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	186.66	186.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	183.56	183.56	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	171.54	171.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	159.16	159.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	134.85	134.85	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	141.75	141.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	123.43	123.43	.00	.00
2014-2015	S05	Elko Redevelopment	112.87	112.87	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-281.63	$563.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-281.95	$844.89
07/11/2025	BILL	OLSON, LISA	$1,126.84	$1,126.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-279.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.32	$279.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.32	$558.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-256.88	$838.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,095.05
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993989. REASON: AMENDMENT TO RE 2025	$256.88	$1,095.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.88	$838.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.52	$1,095.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938973. REASON: AMENDMENT TO RE 2025	$256.88	$1,026.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.88	$769.65
07/10/2024	BILL	OLSON, LISA	$1,026.53	$1,026.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.16	$249.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.16	$498.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.23	$747.48
07/12/2023	BILL	OLSON, LISA	$996.71	$996.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$241.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$483.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.98	$725.76
07/12/2022	BILL	OLSON, LISA	$967.74	$967.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.89	$234.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.89	$469.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$704.67
07/14/2021	BILL	OLSON, LISA	$939.58	$939.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.22	$223.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.22	$453.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.26	$682.35
07/15/2020	BILL	OLSON, LISA	$911.61	$911.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$221.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$442.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.24	$663.57
07/10/2019	BILL	OLSON, LISA	$884.81	$884.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.15	$218.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.15	$436.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.19	$654.45
07/09/2018	BILL	OLSON, LISA	$872.64	$872.64
04/25/2018	PAYMENT	CORELOGIC CHECK NUM: 10541014	$-438.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.49	$438.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.19	$417.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.86	$409.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.90	$614.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.90	$819.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.90	$614.58
07/07/2017	BILL	SCHMIDT, PAUL M ET AL	$819.48	$819.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.04	$204.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.04	$408.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.09	$612.12
07/08/2016	BILL	SCHMIDT, PAUL M ET AL	$816.21	$816.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$198.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$397.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.54	$595.53
07/08/2015	BILL	SCHMIDT, PAUL M ET AL	$794.07	$794.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.87	$194.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.87	$389.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.93	$584.61
07/10/2014	BILL	SCHMIDT, PAUL M ET AL	$779.54	$779.54
02/06/2014	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 014020609013808	$-177.93	$0.00
01/15/2014	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 014011509020996	$-193.81	$177.93
09/17/2013	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013091709067103	$-185.97	$371.74
07/23/2013	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013072309059299	$-186.21	$557.71
07/16/2013	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$743.92	$743.92
03/04/2013	PAYMENT	NEWVILLE, TROY & CYNTHIA CHECK NUM: 5080	$-5.81	$0.00
02/26/2013	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013022609058383	$-193.81	$5.81
01/02/2013	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013010109014936	$-199.62	$199.62
10/02/2012	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012100209077889	$-199.62	$399.24
08/01/2012	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012073109121259	$-199.66	$598.86
07/10/2012	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$798.52	$798.52
02/23/2012	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012022309021013	$-193.81	$0.00
12/06/2011	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011120609024615	$-193.81	$193.81
10/24/2011	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011102209011441	$-7.75	$387.62
10/18/2011	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011101809063667	$-193.81	$395.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.75	$589.18
07/20/2011	PAYMENT	NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011072009016429	$-193.85	$581.43
07/14/2011	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$775.28	$775.28
02/25/2011	PAYMENT	CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 011022503057457	$-188.16	$0.00
12/16/2010	PAYMENT	CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 603042303	$-188.16	$188.16
09/30/2010	PAYMENT	CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 903074214	$-188.16	$376.32
08/04/2010	PAYMENT	CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 403140772	$-188.22	$564.48
07/14/2010	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$752.70	$752.70
03/05/2010	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 5006	$-182.68	$0.00
01/11/2010	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 5002	$-182.68	$182.68
10/13/2009	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4828	$-182.68	$365.36
09/14/2009	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4817	$-182.72	$548.04
07/21/2009	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$730.76	$730.76
02/27/2009	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4787	$-177.36	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4738	$-177.39	$177.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4760	$-177.36	$354.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4784	$-177.36	$532.11
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-7.09	$709.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4738	$177.39	$716.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4760	$177.36	$539.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4784	$177.36	$361.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$7.09	$184.45
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$177.36
01/20/2009	VOID	NEWVILLE, TROY J CREDIT: D	$-7.09	$177.36
01/20/2009	VOID	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4784	$-177.36	$184.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.09	$361.81
09/30/2008	VOID	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4760	$-177.36	$354.72
07/28/2008	VOID	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4738	$-177.39	$532.08
07/14/2008	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$709.47	$709.47
03/05/2008	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4703	$-172.20	$0.00
12/12/2007	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4691	$-172.20	$172.20
09/25/2007	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4656	$-172.20	$344.40
07/23/2007	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4636	$-172.22	$516.60
07/13/2007	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$688.82	$688.82
02/26/2007	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 089001010	$-167.19	$0.00
12/07/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4533	$-167.19	$167.19
09/19/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4426	$-167.19	$334.38
08/04/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4348	$-167.20	$501.57
07/19/2006	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$668.77	$668.77
03/23/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CASH	$-6.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.75
02/09/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4117	$-162.32	$6.49
01/18/2006	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4091	$-162.32	$168.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.49	$331.13
09/23/2005	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 3908	$-162.32	$324.64
08/19/2005	PAYMENT	NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 3818	$-162.33	$486.96
07/21/2005	BILL	NEWVILLE, TROY JAMES &CYNTHIA	$649.29	$649.29
02/23/2005	PAYMENT	@	$-155.65	$0.00
11/30/2004	PAYMENT	@	$-155.65	$155.65
09/28/2004	PAYMENT	@	$-155.65	$311.30
07/29/2004	PAYMENT	@	$-155.67	$466.95
07/01/2004	BILL	NEWVILLE, TROY JAMES & @	$622.62	$622.62
02/18/2004	PAYMENT	@	$-148.41	$0.00
12/01/2003	PAYMENT	@	$-148.41	$148.41
09/25/2003	PAYMENT	@	$-148.41	$296.82
08/08/2003	PAYMENT	@	$-148.42	$445.23
07/01/2003	BILL	NEWVILLE, TROY JAMES & @	$593.65	$593.65