Tax Account 001-242-013

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 $558.85
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,095.05
Total $1,095.05
Paid $536.20
Balance $558.85
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$256.88$0.00$256.88$256.88$0.00
210/07/202410/17/2024Paid$279.32$0.00$279.32$279.32$0.00
301/06/202501/16/2025Due$279.32$0.00$279.32$0.00$279.32
403/03/202503/13/2025Due$279.53$0.00$279.53$0.00$558.85

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$996.71$0.00$996.71$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$967.74$0.00$967.74$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$939.58$0.00$939.58$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$911.61$0.00$911.61$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$884.81$0.00$884.81$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$872.64$0.00$872.64$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$819.48$28.68$848.16$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$816.21$0.00$816.21$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$794.07$0.00$794.07$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$779.54$0.00$779.54$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment299.39299.39.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment262.25262.25.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment186.66186.66.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment183.56183.56.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment171.54171.54.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment159.16159.16.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment134.85134.85.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment141.75141.75.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment123.43123.43.00.00
2014-2015S05Elko Redevelopment112.87112.87.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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