Tax Account 001-283-004

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Owners

FREISTROFFER, DAVID V & ANNA M
1156 COURT ST
ELKO, NV 89801-3947

Account Summary

Account ID	001-283-004
Account Type	Real Estate
Location	1156 COURT ST ELKO CITY
Balance	$54.83
Currently Due	$0.00

Account ID

001-283-004

Account Type

Real Estate

Location

1156 COURT ST
ELKO CITY

Balance

$54.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.96
Total	$920.96
Paid	$866.13
Balance	$54.83
Due	$0.00
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

$920.96

Total

$920.96

Paid

$866.13

Balance

$54.83

Due

$0.00

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	$216.78	$0.00	$216.78	$216.78	$0.00
2	10/07/2024	10/17/2024	Paid	$234.63	$0.00	$234.63	$234.63	$0.00
3	01/06/2025	01/16/2025	Paid	$234.63	$0.00	$234.63	$234.63	$0.00
4	03/03/2025	03/13/2025	Due	$234.92	$0.00	$234.92	$180.09	$54.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.95	$0.00	$840.95	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$816.53	$0.00	$816.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$792.77	$0.00	$792.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$769.07	$0.00	$769.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$746.42	$0.00	$746.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$739.34	$0.00	$739.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$701.28	$0.00	$701.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$680.87	$0.00	$680.87	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$660.11	$0.00	$660.11	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$641.89	$0.00	$641.89	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	252.57	252.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	221.22	221.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	157.90	157.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	154.81	154.81	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	144.67	144.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	134.83	134.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.38	115.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	118.17	118.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	102.65	102.65	.00	.00
2014-2015	S05	Elko Redevelopment	92.91	92.91	.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	FREISTROFFER, DAVID V & ANNA M SYS 2035 ORIG: CHECK ORIG: SYS	$-866.13	$54.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$920.96
08/30/2024	ADJUSTMENT	FREISTROFFER, DAVID V & ANNA M SYS 2035 ORIG: CHECK VOIDED PAYMENT: 996782. REASON: AMENDMENT TO RE 2025	$866.13	$920.96
08/30/2024	PAYMENT	FREISTROFFER, DAVID V & ANNA M SYS 2035 ORIG: CHECK	$-866.13	$54.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.83	$920.96
08/30/2024	ADJUSTMENT	FREISTROFFER, DAVID V & ANNA M CHECK 2035 VOIDED PAYMENT: 930511. REASON: AMENDMENT TO RE 2025	$866.13	$866.13
08/15/2024	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK 2035	$-866.13	$0.00
07/10/2024	BILL	FREISTROFFER, DAVID V & ANNA M	$866.13	$866.13
08/18/2023	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 2018	$-840.95	$0.00
07/12/2023	BILL	FREISTROFFER, DAVID V & ANNA M	$840.95	$840.95
12/19/2022	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 2003	$-408.24	$0.00
09/30/2022	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1996	$-204.12	$408.24
08/15/2022	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1993	$-204.17	$612.36
07/12/2022	BILL	FREISTROFFER, DAVID V & ANNA M	$816.53	$816.53
03/04/2022	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1983	$-198.18	$0.00
01/03/2022	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1978	$-198.18	$198.18
09/30/2021	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1970	$-198.18	$396.36
08/13/2021	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1967	$-198.23	$594.54
07/14/2021	BILL	FREISTROFFER, DAVID V & ANNA M	$792.77	$792.77
02/26/2021	PAYMENT	FREISTROFFER, DAVID V & ANNA M CHECK NUM: 1958	$-192.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.26	$192.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.26	$384.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.29	$576.78
07/15/2020	BILL	FREISTROFFER, DAVID V & ANNA M	$769.07	$769.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.59	$186.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.59	$373.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.65	$559.77
07/10/2019	BILL	FREISTROFFER, DAVID V & ANNA M	$746.42	$746.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-184.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$184.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$369.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$554.46
07/09/2018	BILL	FREISTROFFER, DAVID V & ANNA M	$739.34	$739.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.31	$175.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.31	$350.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.35	$525.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.35	$701.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.35	$525.93
07/07/2017	BILL	FREISTROFFER, DAVID V & ANNA M	$701.28	$701.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.21	$170.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$340.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.24	$510.63
07/08/2016	BILL	FREISTROFFER, DAVID V & ANNA M	$680.87	$680.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.02	$165.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.02	$330.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.05	$495.06
07/08/2015	BILL	FREISTROFFER, DAVID V & ANNA M	$660.11	$660.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.46	$160.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$320.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.51	$481.38
07/10/2014	BILL	FREISTROFFER, DAVID V & ANNA M	$641.89	$641.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.55	$155.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.55	$311.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.58	$466.65
07/16/2013	BILL	FREISTROFFER, DAVID V & ANNA M	$622.23	$622.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.02	$151.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.02	$302.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.06	$453.06
07/10/2012	BILL	FREISTROFFER, DAVID V & ANNA M	$604.12	$604.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$146.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$293.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$439.89
07/14/2011	BILL	FREISTROFFER, DAVID V & ANNA M	$586.52	$586.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.36	$142.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.36	$284.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.37	$427.08
07/14/2010	BILL	FREISTROFFER, DAVID V & ANNA M	$569.45	$569.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.21	$138.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.21	$276.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.25	$414.63
07/21/2009	BILL	FREISTROFFER, DAVID V & ANNA M	$552.88	$552.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$134.19	$134.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.19	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.21	$134.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.19	$268.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.19	$402.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.21	$536.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.19	$402.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.19	$268.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$134.19
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.19	$134.19
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.19	$268.38
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.21	$402.57
07/14/2008	BILL	FREISTROFFER, DAVID V & ANNA M	$536.78	$536.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-130.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-130.28	$130.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-130.28	$260.56
08/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 28857	$-130.31	$390.84
07/13/2007	BILL	ROUNDTREE, JENNIFER L	$521.15	$521.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-129.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-129.22	$129.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-129.22	$258.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-129.25	$387.66
07/19/2006	BILL	ROUNDTREE, MARK & JENNIFER L	$516.91	$516.91
03/06/2006	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1415	$-122.76	$0.00
01/03/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1404	$-122.76	$122.76
10/03/2005	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1387	$-122.76	$245.52
08/16/2005	PAYMENT	ROBERTA ARDANS CHECK NUM: 1383	$-122.79	$368.28
07/21/2005	BILL	ARDANS, ARNAUD JEAN &ROBERTA C	$491.07	$491.07
03/07/2005	PAYMENT	@	$-118.20	$0.00
01/03/2005	PAYMENT	@	$-118.20	$118.20
10/05/2004	PAYMENT	@	$-118.20	$236.40
08/16/2004	PAYMENT	@	$-118.22	$354.60
07/01/2004	BILL	ARDANS, ARNAUD JEAN & @	$472.82	$472.82
03/01/2004	PAYMENT	@	$-113.30	$0.00
01/05/2004	PAYMENT	@	$-113.30	$113.30
10/07/2003	PAYMENT	@	$-113.30	$226.60
08/04/2003	PAYMENT	@	$-113.33	$339.90
07/01/2003	BILL	ARDANS, ARNAUD JEAN & @	$453.23	$453.23