Tax Account 001-374-005

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Owners

OLMSTEAD, HELEN LOUISE
1257 RIVER ST
ELKO, NV 89801-4029

754869

Account Summary

Account ID	001-374-005
Account Type	Real Estate
Location	1257 RIVER ST ELKO CITY
Balance	$421.79
Currently Due	$0.00

Account ID

001-374-005

Account Type

Real Estate

Location

1257 RIVER ST
ELKO CITY

Balance

$421.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.75
Total	$833.75
Paid	$411.96
Balance	$421.79
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

$833.75

Total

$833.75

Paid

$411.96

Balance

$421.79

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	$201.08	$0.00	$201.08	$201.08	$0.00
2	10/07/2024	10/17/2024	Paid	$210.88	$0.00	$210.88	$210.88	$0.00
3	01/06/2025	01/16/2025	Due	$210.88	$0.00	$210.88	$0.00	$210.88
4	03/03/2025	03/13/2025	Due	$210.91	$0.00	$210.91	$0.00	$421.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.64	$0.00	$743.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$639.71	$0.00	$639.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$612.91	$0.00	$612.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$579.85	$0.00	$579.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$559.46	$0.00	$559.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$554.08	$0.00	$554.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$514.50	$0.00	$514.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$511.44	$0.00	$511.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$497.38	$0.00	$497.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$488.45	$0.00	$488.45	$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 -	$-210.88	$421.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-201.08	$632.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.78	$833.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931891. REASON: AMENDMENT TO RE 2025	$201.08	$802.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.08	$601.89
07/10/2024	BILL	OLMSTEAD, HELEN LOUISE	$802.97	$802.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.90	$185.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.90	$371.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.94	$557.70
07/12/2023	BILL	OLMSTEAD, HELEN LOUISE	$743.64	$743.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.91	$159.92
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43339	$-159.93	$319.83
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.95	$479.76
07/12/2022	BILL	OLMSTEAD, HELEN LOUISE	$639.71	$639.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$153.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$306.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.25	$459.66
07/14/2021	BILL	OLMSTEAD, HELEN LOUISE	$612.91	$612.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.96	$144.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.96	$289.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.97	$434.88
07/15/2020	BILL	OLMSTEAD, HELEN LOUISE	$579.85	$579.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.86	$139.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.86	$279.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-139.88	$419.58
07/10/2019	BILL	OLMSTEAD, HELEN LOUISE	$559.46	$559.46
07/30/2018	PAYMENT	DIGENAN, ALICE CHECK NUM: 1916	$-554.08	$0.00
07/09/2018	BILL	FMITA LLC	$554.08	$554.08
07/11/2017	PAYMENT	DIGENAN, ALICE CHECK NUM: 1882	$-514.50	$0.00
07/07/2017	BILL	SWEETWATER, SARAH TR	$514.50	$514.50
07/19/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 1849	$-511.44	$0.00
07/08/2016	BILL	SWEETWATER, SARAH TR	$511.44	$511.44
07/24/2015	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1610	$-497.38	$0.00
07/08/2015	BILL	SWEETWATER, SARAH TR	$497.38	$497.38
07/25/2014	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1485	$-488.45	$0.00
07/10/2014	BILL	SWEETWATER, SARAH TR	$488.45	$488.45
08/07/2013	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 1364	$-469.34	$0.00
07/16/2013	BILL	SWEETWATER, SARAH TR	$469.34	$469.34
07/16/2012	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1265	$-452.91	$0.00
07/10/2012	BILL	SWEETWATER, SARAH TR	$452.91	$452.91
08/17/2011	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1049	$-439.05	$0.00
07/14/2011	BILL	SWEETWATER, SARAH TR	$439.05	$439.05
10/01/2010	PAYMENT	ELKO CO PUBLIC ADMINISTRATOR CHECK NUM: 1168	$-1,558.69	$0.00
10/01/2010	INTEREST	Monthly Interest	$7.34	$1,558.69
09/01/2010	INTEREST	Monthly Interest	$7.34	$1,551.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$1,544.01
08/02/2010	INTEREST	Monthly Interest	$7.34	$1,539.53
07/14/2010	BILL	WIGGINS, MARGIE	$448.21	$1,532.19
07/01/2010	INTEREST	Monthly Interest	$7.34	$1,083.98
06/01/2010	INTEREST	Monthly Interest	$7.34	$1,076.64
05/03/2010	INTEREST	Monthly Interest	$3.63	$1,069.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,065.67
04/01/2010	INTEREST	Monthly Interest	$3.63	$1,058.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.13	$1,055.04
03/01/2010	INTEREST	Monthly Interest	$3.63	$1,023.91
02/01/2010	INTEREST	Monthly Interest	$3.63	$1,020.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.01	$1,016.65
01/05/2010	INTEREST	Monthly Interest	$3.63	$996.64
12/01/2009	INTEREST	Monthly Interest	$3.63	$993.01
11/02/2009	INTEREST	Monthly Interest	$3.63	$989.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.12	$985.75
10/01/2009	INTEREST	Monthly Interest	$3.63	$974.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.45	$971.00
09/01/2009	INTEREST	Monthly Interest	$3.63	$966.55
08/03/2009	INTEREST	Monthly Interest	$3.63	$962.92
07/21/2009	BILL	WIGGINS, MARGIE	$444.71	$959.29
07/01/2009	INTEREST	Monthly Interest	$3.63	$514.58
06/01/2009	INTEREST	Monthly Interest	$3.63	$510.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$507.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.45	$500.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.58	$469.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.88	$450.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$439.41
07/14/2008	BILL	WIGGINS, MARGIE	$435.06	$435.06
03/03/2008	PAYMENT	WIGGINS, DON CASH	$-100.54	$0.00
12/27/2007	PAYMENT	WIGGINS, DON CASH	$-100.54	$100.54
09/20/2007	PAYMENT	WIGGINS, DON CASH	$-100.54	$201.08
08/09/2007	PAYMENT	WIGGINS, DON CASH	$-100.54	$301.62
07/13/2007	BILL	WIGGINS, MARGIE	$402.16	$402.16
02/26/2007	PAYMENT	WIGGINS, MARGIE CASH	$-100.00	$0.00
12/19/2006	PAYMENT	WIGGINS, MARGIE CASH	$-100.00	$100.00
10/02/2006	PAYMENT	WIGGINS, MARGIE CASH	$-100.00	$200.00
08/14/2006	PAYMENT	WIGGINS, MARGIE CASH	$-100.02	$300.00
07/19/2006	BILL	WIGGINS, MARGIE	$400.02	$400.02
07/28/2005	PAYMENT	DONALD WIGGINS CHECK NUM: 174	$-379.97	$0.00
07/21/2005	BILL	WIGGINS, MARGIE	$379.97	$379.97
02/28/2005	PAYMENT	@	$-91.71	$0.00
12/30/2004	PAYMENT	@	$-91.71	$91.71
09/24/2004	PAYMENT	@	$-91.71	$183.42
08/09/2004	PAYMENT	@	$-91.71	$275.13
07/01/2004	BILL	WIGGINS, MARGIE @	$366.84	$366.84
02/25/2004	PAYMENT	@	$-87.84	$0.00
12/30/2003	PAYMENT	@	$-87.84	$87.84
10/01/2003	PAYMENT	@	$-87.84	$175.68
08/28/2003	PAYMENT	@	$-87.85	$263.52
07/01/2003	BILL	WIGGINS, MARGIE @	$351.37	$351.37