Tax Account 001-521-004
Owners
HEIDER, NARISHA TR
1669 4TH ST
ELKO, NV 89801-2837
(NARISHA HEIDER FAMILY TRUST
02232021)
783800
Account Summary
| Account ID | 001-521-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 4TH ST ELKO CITY |
| Balance | $928.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,230.68 |
| Total | $1,230.68 |
| Paid | $302.11 |
| Balance | $928.57 |
| 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 | $1,117.93 | $0.00 | $1,117.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,035.28 | $0.00 | $1,035.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,033.09 | $0.00 | $1,033.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,004.96 | $0.00 | $1,004.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $994.40 | $0.00 | $994.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,013.22 | $0.00 | $1,013.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,019.82 | $0.00 | $1,019.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,042.32 | $0.00 | $1,042.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $932.80 | $74.63 | $1,007.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $937.98 | $0.00 | $937.98 | $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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-302.11 | $928.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.50 | $1,230.68 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935682. REASON: AMENDMENT TO RE 2025 | $302.11 | $1,207.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-302.11 | $905.07 |
| 07/10/2024 | BILL | HEIDER, NARISHA TR | $1,207.18 | $1,207.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-279.47 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-279.47 | $279.47 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-279.47 | $558.94 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.52 | $838.41 |
| 07/12/2023 | BILL | HEIDER, NARISHA TR | $1,117.93 | $1,117.93 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.81 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.81 | $258.81 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.81 | $517.62 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-258.85 | $776.43 |
| 07/12/2022 | BILL | HEIDER, NARISHA TR | $1,035.28 | $1,035.28 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.27 | $258.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.27 | $516.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.28 | $774.81 |
| 07/14/2021 | BILL | HEIDER, NARISHA TR | $1,033.09 | $1,033.09 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.49 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-253.15 | $245.49 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-253.15 | $498.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-253.17 | $751.79 |
| 07/15/2020 | BILL | HEIDER, NARISHA | $1,004.96 | $1,004.96 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-248.60 | $0.00 |
| 11/26/2019 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 107725 | $-248.60 | $248.60 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.60 | $497.20 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-248.60 | $745.80 |
| 07/10/2019 | BILL | MENDEZ-TORRES, ISRAEL | $994.40 | $994.40 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-253.29 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.29 | $253.29 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-253.29 | $506.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.35 | $759.87 |
| 07/09/2018 | BILL | MENDEZ-TORRES, ISRAEL | $1,013.22 | $1,013.22 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.95 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.95 | $254.95 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.95 | $509.90 |
| 07/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041041 | $-254.97 | $764.85 |
| 07/07/2017 | BILL | HIRST, DAVID B & LINDA B | $1,019.82 | $1,019.82 |
| 03/02/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5348 | $-260.57 | $0.00 |
| 01/09/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2411 | $-260.57 | $260.57 |
| 09/26/2016 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5277 | $-260.57 | $521.14 |
| 08/12/2016 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2382 | $-260.61 | $781.71 |
| 07/08/2016 | BILL | HIRST, DAVID B & LINDA B | $1,042.32 | $1,042.32 |
| 02/23/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11029957 | $-1,007.43 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.98 | $1,007.43 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.32 | $965.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.33 | $942.13 |
| 07/08/2015 | BILL | SEC OF HOUSING & URBAN DEV | $932.80 | $932.80 |
| 02/06/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: 0010262057 | $-234.49 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.49 | $234.49 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.49 | $468.98 |
| 08/20/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: 958577 | $-234.51 | $703.47 |
| 07/10/2014 | BILL | PETT, DARRELL R | $937.98 | $937.98 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.67 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.67 | $229.67 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.67 | $459.34 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.69 | $689.01 |
| 07/16/2013 | BILL | PETT, DARRELL R | $918.70 | $918.70 |
| 02/08/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: 399687 | $-224.71 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.71 | $224.71 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.71 | $449.42 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.72 | $674.13 |
| 07/10/2012 | BILL | PETT, DARRELL R | $898.85 | $898.85 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.15 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.15 | $222.15 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-222.15 | $444.30 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-222.16 | $666.45 |
| 07/14/2011 | BILL | PETT, DARRELL R | $888.61 | $888.61 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-232.93 | $0.00 |
| 12/20/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.01 | $232.93 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-232.93 | $232.92 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-232.94 | $465.85 |
| 08/09/2010 | PAYMENT | TITLE SOURCH, INC. CHECK NUM: 26276 | $-232.94 | $698.79 |
| 07/14/2010 | BILL | PETT, DARRELL R | $931.73 | $931.73 |
| 02/09/2010 | PAYMENT | TITLE SOURCE INC CHECK NUM: 24474 | $-251.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-251.89 | $251.89 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-251.89 | $503.78 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-251.90 | $755.67 |
| 07/21/2009 | BILL | PETT, DARRELL R | $1,007.57 | $1,007.57 |
| 04/20/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 7182622 | $-1,162.69 | $0.00 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.12 | $1,162.69 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $69.28 | $1,162.57 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.12 | $1,093.29 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.12 | $1,093.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.54 | $1,093.05 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.12 | $1,048.51 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.12 | $1,048.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.74 | $1,048.27 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.12 | $1,023.53 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.90 | $1,023.41 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.12 | $1,013.51 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.12 | $1,013.39 |
| 07/14/2008 | BILL | PETT, DARRELL R | $989.71 | $1,013.27 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.12 | $23.56 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.12 | $23.44 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.32 |
| 03/21/2008 | PAYMENT | NYCE PAYMENTS NETWORK, LLC CHECK NUM: 67125957 | $-544.41 | $16.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.80 | $560.73 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.60 | $529.93 |
| 01/02/2008 | PAYMENT | PETT, DARRELL R CHECK NUM: 4036 | $-482.64 | $516.33 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.13 | $998.97 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.65 | $974.84 |
| 07/13/2007 | BILL | PETT, DARRELL R | $965.19 | $965.19 |
| 04/30/2007 | PAYMENT | PETT, DARRELL R CHECK NUM: 3974 | $-1,097.43 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $66.80 | $1,097.43 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $42.94 | $1,030.63 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.86 | $987.69 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.54 | $963.83 |
| 07/19/2006 | BILL | PETT, DARRELL R | $954.29 | $954.29 |
| 03/02/2006 | PAYMENT | PETT, DARRELL R CHECK NUM: 3855 | $-1,001.11 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $41.71 | $1,001.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.17 | $959.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.27 | $936.23 |
| 07/21/2005 | BILL | PETT, DARRELL R | $926.96 | $926.96 |
| 03/03/2005 | PAYMENT | @ | $-224.60 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-224.60 | $224.60 |
| 10/01/2004 | PAYMENT | @ | $-224.60 | $449.20 |
| 08/16/2004 | PAYMENT | @ | $-224.63 | $673.80 |
| 07/01/2004 | BILL | PETT, DARRELL R @ | $898.43 | $898.43 |
| 02/26/2004 | PAYMENT | @ | $-216.39 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-216.39 | $216.39 |
| 10/05/2003 | PAYMENT | @ | $-216.39 | $432.78 |
| 08/19/2003 | PAYMENT | @ | $-216.41 | $649.17 |
| 07/01/2003 | BILL | PETT, DARRELL R @ | $865.58 | $865.58 |
