Tax Account 001-471-006
Owners
LISSOLO, CHAD N & LORENA A
124 LORIN LN
ELKO, NV 89801-0907
(CHAD & LORENA LISSOLO FAMILY
TRUST 03272023)
817504
Account Summary
| Account ID | 001-471-006 |
|---|---|
| Account Type | Real Estate |
| Location | 650 S 9TH ST ELKO CITY |
| Balance | $290.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $574.81 |
| Total | $574.81 |
| Paid | $284.79 |
| Balance | $290.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $516.75 | $0.00 | $516.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $478.63 | $0.00 | $478.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $458.53 | $0.00 | $458.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $433.64 | $15.18 | $448.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $420.76 | $0.00 | $420.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $416.15 | $0.00 | $416.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $407.59 | $0.00 | $407.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $405.68 | $0.00 | $405.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $396.43 | $0.00 | $396.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $403.38 | $0.00 | $403.38 | $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 - | $-144.99 | $290.02 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-139.80 | $435.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.87 | $574.81 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935361. REASON: AMENDMENT TO RE 2025 | $139.80 | $557.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-139.80 | $418.14 |
| 07/10/2024 | BILL | LISSOLO, CHAD N & LORENA A | $557.94 | $557.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-129.18 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-129.18 | $129.18 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-129.18 | $258.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.21 | $387.54 |
| 07/12/2023 | BILL | LISSOLO, CHAD N & LORENA A | $516.75 | $516.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.65 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.65 | $119.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.65 | $239.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-119.68 | $358.95 |
| 07/12/2022 | BILL | LISSOLO, CHAD N & LORENA | $478.63 | $478.63 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.63 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.63 | $114.63 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.63 | $229.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.64 | $343.89 |
| 07/14/2021 | BILL | LISSOLO, CHAD N & LORENA | $458.53 | $458.53 |
| 12/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26482 | $-448.82 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.84 | $448.82 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.34 | $437.98 |
| 07/15/2020 | BILL | LISSOLO, CHAD N & LORENA | $433.64 | $433.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-105.19 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.19 | $105.19 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.19 | $210.38 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-105.19 | $315.57 |
| 07/10/2019 | BILL | DIXON, ALLAN & SARAH | $420.76 | $420.76 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-104.03 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-104.03 | $104.03 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351882 | $-104.03 | $208.06 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-104.06 | $312.09 |
| 07/09/2018 | BILL | DIXON, ALLAN & SARAH | $416.15 | $416.15 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.89 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.89 | $101.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.89 | $203.78 |
| 08/22/2017 | PAYMENT | CORELOGIC CHECK NUM: 5002300072 | $-101.92 | $305.67 |
| 07/07/2017 | BILL | DIXON, ALLAN & SARAH | $407.59 | $407.59 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.41 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-101.41 | $101.41 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.41 | $202.82 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-101.45 | $304.23 |
| 07/08/2016 | BILL | DIXON, ALLAN & SARAH | $405.68 | $405.68 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.10 | $99.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.10 | $198.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.13 | $297.30 |
| 07/08/2015 | BILL | DIXON, ALLAN & SARAH | $396.43 | $396.43 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-100.84 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-100.84 | $100.84 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-100.84 | $201.68 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-100.86 | $302.52 |
| 07/10/2014 | BILL | DIXON, ALLAN & SARAH | $403.38 | $403.38 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.76 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.76 | $99.76 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.76 | $199.52 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.76 | $299.28 |
| 07/16/2013 | BILL | DIXON, ALLAN & SARAH | $399.04 | $399.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.94 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.94 | $97.94 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.94 | $195.88 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.94 | $293.82 |
| 07/10/2012 | BILL | DIXON, ALLAN & SARAH | $391.76 | $391.76 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.75 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.75 | $97.75 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.75 | $195.50 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-97.78 | $293.25 |
| 07/14/2011 | BILL | DIXON, ALLAN & SARAH | $391.03 | $391.03 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-102.64 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-102.64 | $102.64 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-102.64 | $205.28 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-102.66 | $307.92 |
| 07/14/2010 | BILL | DIXON, ALLAN & SARAH | $410.58 | $410.58 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.14 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.14 | $106.14 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.14 | $212.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.15 | $318.42 |
| 07/21/2009 | BILL | DIXON, ALLAN & SARAH | $424.57 | $424.57 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-104.62 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $104.62 | $104.62 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-104.62 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-104.62 | $104.62 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-104.62 | $209.24 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-104.63 | $313.86 |
| 07/14/2008 | BILL | DIXON, ALLAN & SARAH | $418.49 | $418.49 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-113.63 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-113.63 | $113.63 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-113.63 | $227.26 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-113.65 | $340.89 |
| 07/13/2007 | BILL | DIXON, ALLAN & SARAH | $454.54 | $454.54 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.63 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.63 | $112.63 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.63 | $225.26 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.64 | $337.89 |
| 07/19/2006 | BILL | DIXON, ALLAN & SARAH | $450.53 | $450.53 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-106.52 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-106.52 | $106.52 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-106.52 | $213.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-106.55 | $319.56 |
| 07/21/2005 | BILL | BARAHONA, NELSON O & LA NITA A | $426.11 | $426.11 |
| 03/04/2005 | PAYMENT | @ | $-102.49 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-102.49 | $102.49 |
| 10/14/2004 | PAYMENT | @ | $-102.49 | $204.98 |
| 08/24/2004 | PAYMENT | @ | $-102.51 | $307.47 |
| 07/01/2004 | BILL | BARAHONA, NELSON O & L @ | $409.98 | $409.98 |
| 03/10/2004 | PAYMENT | @ | $-98.14 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-98.14 | $98.14 |
| 09/15/2003 | PAYMENT | @ | $-98.14 | $196.28 |
| 08/19/2003 | PAYMENT | @ | $-98.16 | $294.42 |
| 07/01/2003 | BILL | LOZANO, MARIO A @ | $392.58 | $392.58 |
