Tax Account 001-251-006

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Owners

ANDERSON, JORDAN L
529 13TH ST
ELKO, NV 89801-3406

785281

Account Summary

Account ID	001-251-006
Account Type	Real Estate
Location	529 13TH ST ELKO CITY
Balance	$778.87
Currently Due	$0.00

Account ID

001-251-006

Account Type

Real Estate

Location

529 13TH ST
ELKO CITY

Balance

$778.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.16
Total	$1,531.16
Paid	$752.29
Balance	$778.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.16

Total

$1,531.16

Paid

$752.29

Balance

$778.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$362.87	$0.00	$362.87	$362.87	$0.00
2	10/07/2024	10/17/2024	Paid	$389.42	$0.00	$389.42	$389.42	$0.00
3	01/06/2025	01/16/2025	Due	$389.42	$0.00	$389.42	$0.00	$389.42
4	03/03/2025	03/13/2025	Due	$389.45	$0.00	$389.45	$0.00	$778.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.17	$0.00	$1,343.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,151.84	$0.00	$1,151.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,117.68	$167.66	$1,285.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,084.87	$48.82	$1,133.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,073.36	$32.19	$1,105.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,047.92	$20.96	$1,068.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,030.34	$79.12	$1,109.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$999.38	$54.96	$1,054.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$971.29	$38.84	$1,010.13	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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 -	$-389.42	$778.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.87	$1,168.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.67	$1,531.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937443. REASON: AMENDMENT TO RE 2025	$362.87	$1,450.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.87	$1,087.62
07/10/2024	BILL	ANDERSON, JORDAN L	$1,450.49	$1,450.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.78	$335.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.78	$671.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$1,007.34
07/12/2023	BILL	ANDERSON, JORDAN L	$1,343.17	$1,343.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$310.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$621.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.99	$932.85
07/12/2022	BILL	ANDERSON, JORDAN L	$1,243.84	$1,243.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$287.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$575.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$863.88
07/14/2021	BILL	ANDERSON, JORDAN L	$1,151.84	$1,151.84
04/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29398	$-1,285.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$78.24	$1,285.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.30	$1,207.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.94	$1,156.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.18	$1,128.86
07/15/2020	BILL	ALLSET HOME BUYERS LLC	$1,117.68	$1,117.68
04/14/2020	PAYMENT	WADE WRIGHT CHECK NUM: ACH	$-298.33	$0.00
03/19/2020	PAYMENT	WADE WRIGHT CHECK NUM: ACH	$-282.06	$298.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.12	$580.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$553.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.85	$553.27
12/26/2019	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 019122610021049	$-282.06	$542.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$824.48
08/12/2019	PAYMENT	WRIGHT, WADE CHECK BANK: OP INTERNET NUM: 134463418	$-271.24	$813.63
07/10/2019	BILL	WRIGHT, WADE R & JULIE	$1,084.87	$1,084.87
04/12/2019	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 019041210025167	$-279.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.73	$279.06
03/13/2019	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 019031310022567	$-279.06	$268.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.73	$547.39
11/15/2018	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 018111510028877	$-279.06	$536.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.73	$815.72
08/28/2018	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 018082810029582	$-268.37	$804.99
07/09/2018	BILL	WRIGHT, WADE R & JULIE	$1,073.36	$1,073.36
03/28/2018	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 018032810026180	$-272.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.48	$272.46
01/30/2018	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 018013010034003	$-272.46	$261.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.48	$534.44
09/12/2017	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 017091210032884	$-261.98	$523.96
08/28/2017	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 017082810023063	$-261.98	$785.94
07/07/2017	BILL	WRIGHT, WADE R & JULIE	$1,047.92	$1,047.92
05/26/2017	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 017052610022766	$-274.88	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$274.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.30	$267.88
03/15/2017	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 017031510026632	$-283.34	$257.58
01/26/2017	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 017012610016035	$-283.34	$540.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.76	$824.26
11/28/2016	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 016112810024678	$-267.90	$798.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.76	$1,066.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.30	$1,040.64
07/08/2016	BILL	WRIGHT, WADE R & JULIE	$1,030.34	$1,030.34
04/11/2016	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 016041110022096	$-259.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.99	$259.83
03/15/2016	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 016031510029677	$-259.83	$249.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.99	$509.67
12/29/2015	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 015122910028781	$-534.68	$499.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.99	$1,034.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$1,009.37
07/08/2015	BILL	WRIGHT, WADE R & JULIE	$999.38	$999.38
04/02/2015	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 015040209014123	$-252.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.71	$252.53
01/20/2015	PAYMENT	WRIGHT, WADE CHECK BANK: OP INTERNET NUM: 111824893	$-252.53	$242.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.71	$495.35
11/18/2014	PAYMENT	WADE WRIGHT CHECK BANK: WF INTERNET NUM: 014111810046817	$-252.53	$485.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.71	$738.17
09/15/2014	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 014091509026915	$-252.54	$728.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.71	$981.00
07/10/2014	BILL	WRIGHT, WADE R & JULIE	$971.29	$971.29
02/12/2014	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 014021209019947	$-739.47	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.55	$739.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.42	$715.92
09/27/2013	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 013092709015295	$-244.95	$706.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.42	$951.45
07/16/2013	BILL	WRIGHT, WADE R & JULIE	$942.03	$942.03
04/15/2013	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 013041509014746	$-237.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.15	$237.79
03/11/2013	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 013030909013446	$-237.79	$228.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.15	$466.43
11/15/2012	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 012111509024611	$-237.79	$457.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.15	$695.07
07/24/2012	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 012072409005658	$-228.67	$685.92
07/10/2012	BILL	WRIGHT, WADE R & JULIE	$914.59	$914.59
06/13/2012	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 012061309019723	$-270.79	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.85	$270.79
05/14/2012	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 012051209014708	$-244.18	$268.94
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$513.12
04/19/2012	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 012041909009782	$-244.18	$506.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.96	$750.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.20	$710.34
12/12/2011	PAYMENT	WRIGHT, WADE CHECK BANK: OP INTERNET NUM: 98234307	$-230.89	$688.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.20	$919.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.88	$896.83
07/14/2011	BILL	WRIGHT, WADE R & JULIE	$887.95	$887.95
05/13/2011	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 011051309017484	$-239.63	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$239.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.95	$232.63
03/16/2011	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 011031609019041	$-232.63	$223.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.95	$456.31
01/13/2011	PAYMENT	WRIGHT WADE CHECK BANK: WF INTERNET NUM: 309011856	$-232.63	$447.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.95	$679.99
09/27/2010	PAYMENT	WADE WRIGHT CHECK BANK: OP INTERNET NUM: 93999780	$-232.65	$671.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.95	$903.69
07/14/2010	BILL	WRIGHT, WADE R & JULIE	$894.74	$894.74
06/18/2010	PAYMENT	WADE WRIGHT CHECK BANK: OP INTERNET NUM: 93005271	$-253.59	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.85	$253.59
05/17/2010	PAYMENT	WADE WRIGHT CREDIT: D BANK: INTERNET PMT	$-231.39	$251.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$483.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.25	$476.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$453.88
10/26/2009	PAYMENT	WADE WRIGHT CREDIT: D BANK: INTERNET PMT	$-222.49	$444.98
08/21/2009	PAYMENT	WADE WRIGHT CREDIT: D BANK: INTERNET PMT	$-222.52	$667.47
07/21/2009	BILL	WRIGHT, WADE R & JULIE	$889.99	$889.99
10/14/2008	PAYMENT	WRIGHT, WADE R CREDIT: D	$-872.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.64	$872.70
07/14/2008	BILL	WRIGHT, WADE R & JULIE	$864.06	$864.06
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.72	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.72	$209.72
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.72	$419.44
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-209.73	$629.16
07/13/2007	BILL	WRIGHT, WADE R & JULIE	$838.89	$838.89
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.61	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.61	$203.61
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.61	$407.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.64	$610.83
07/19/2006	BILL	WRIGHT, WADE R & JULIE	$814.47	$814.47
02/03/2006	PAYMENT	ALLIANCE TITLE COMPANY CHECK NUM: 10378864	$-197.68	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-197.68	$197.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.68	$395.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.71	$593.04
07/21/2005	BILL	WRIGHT, WADE R & JULIE	$790.75	$790.75
03/03/2005	PAYMENT	@	$-190.04	$0.00
01/03/2005	PAYMENT	@	$-190.04	$190.04
10/01/2004	PAYMENT	@	$-190.04	$380.08
08/16/2004	PAYMENT	@	$-190.06	$570.12
07/01/2004	BILL	WRIGHT, WADE R & JULIE @	$760.18	$760.18
02/26/2004	PAYMENT	@	$-181.78	$0.00
01/09/2004	PAYMENT	@	$-181.78	$181.78
10/05/2003	PAYMENT	@	$-181.78	$363.56
08/19/2003	PAYMENT	@	$-181.80	$545.34
07/01/2003	BILL	WRIGHT, WADE R & JULIE @	$727.14	$727.14