Tax Account 001-530-009

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Owners

GRANT, JODIE L
1680 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2667

794834

Account Summary

Account ID	001-530-009
Account Type	Real Estate
Location	1680 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-530-009

Account Type

Real Estate

Location

1680 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.38
Total	$1,320.38
Paid	$1,320.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.38

Total

$1,320.38

Paid

$1,320.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$310.98	$0.00	$310.98	$310.98	$0.00
2	10/07/2024	10/17/2024	Paid	$336.46	$0.00	$336.46	$336.46	$0.00
3	01/06/2025	01/16/2025	Paid	$336.46	$0.00	$336.46	$336.46	$0.00
4	03/03/2025	03/13/2025	Paid	$336.48	$0.00	$336.48	$336.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.50	$0.00	$1,206.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,171.42	$0.00	$1,171.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,137.32	$0.00	$1,137.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,103.58	$0.10	$1,103.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,081.16	$0.00	$1,081.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,078.53	$0.00	$1,078.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,093.89	$10.94	$1,104.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,087.21	$0.00	$1,087.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,066.20	$0.00	$1,066.20	$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	1.98	.00	.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
10/08/2024	PAYMENT	GRANT, JODIE L & TOM CHECK 8922	$-1,320.38	$0.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-12.44	$1,320.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.75	$1,332.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,255.07
07/10/2024	BILL	GRANT, JODIE L	$1,242.63	$1,242.63
07/28/2023	PAYMENT	GRANT, JODIE L & TOM CHECK NUM: 8939	$-1,206.50	$0.00
07/12/2023	BILL	GRANT, JODIE L	$1,206.50	$1,206.50
07/21/2022	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 8815	$-1,171.42	$0.00
07/12/2022	BILL	GRANT, JODIE L	$1,171.42	$1,171.42
08/11/2021	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 8729	$-1,137.32	$0.00
07/14/2021	BILL	GRANT, THOMAS R & JODIE L	$1,137.32	$1,137.32
08/10/2020	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 8556	$-1,103.68	$0.00
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$1,103.68
07/15/2020	BILL	GRANT, THOMAS R & JODIE L	$1,103.58	$1,103.58
07/26/2019	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 8198	$-1,071.18	$0.00
07/10/2019	BILL	GRANT, THOMAS R & JODIE L	$1,071.18	$1,071.18
07/30/2018	PAYMENT	GRANT, THOMAS R & JODIE L CHECK NUM: 8312	$-1,081.16	$0.00
07/09/2018	BILL	GRANT, THOMAS R & JODIE L	$1,081.16	$1,081.16
08/02/2017	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 7908	$-1,078.53	$0.00
07/07/2017	BILL	GRANT, THOMAS R & JODIE L	$1,078.53	$1,078.53
09/12/2016	PAYMENT	GRANT, JODIE & TOM CHECK NUM: 7884	$-1,104.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.94	$1,104.83
07/08/2016	BILL	GRANT, THOMAS R & JODIE L	$1,093.89	$1,093.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$271.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$543.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$815.40
07/08/2015	BILL	GRANT, THOMAS R & JODIE L	$1,087.21	$1,087.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$266.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$533.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$799.65
07/10/2014	BILL	GRANT, THOMAS R & JODIE L	$1,066.20	$1,066.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$260.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$521.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$781.95
07/16/2013	BILL	GRANT, THOMAS R & JODIE L	$1,042.60	$1,042.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$255.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$510.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$765.81
07/10/2012	BILL	GRANT, THOMAS R & JODIE L	$1,021.08	$1,021.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.19	$250.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.19	$500.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.21	$750.57
07/14/2011	BILL	GRANT, THOMAS R & JODIE L	$1,000.78	$1,000.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$253.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$507.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.57	$760.68
07/14/2010	BILL	GRANT, THOMAS R & JODIE L	$1,014.25	$1,014.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$246.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$492.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.20	$738.51
07/21/2009	BILL	GRANT, THOMAS R & JODIE L	$984.71	$984.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.01	$239.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.01	$239.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.01	$478.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.02	$717.03
07/14/2008	BILL	GRANT, THOMAS R & JODIE L	$956.05	$956.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$232.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$464.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$696.12
07/13/2007	BILL	GRANT, THOMAS R	$928.19	$928.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.29	$225.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.29	$450.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.30	$675.87
07/19/2006	BILL	GRANT, THOMAS R	$901.17	$901.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.73	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-218.73	$218.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.73	$437.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.73	$656.19
07/21/2005	BILL	GRANT, THOMAS R	$874.92	$874.92
03/03/2005	PAYMENT	@	$-211.02	$0.00
01/03/2005	PAYMENT	@	$-211.02	$211.02
10/01/2004	PAYMENT	@	$-211.02	$422.04
08/16/2004	PAYMENT	@	$-211.02	$633.06
07/01/2004	BILL	GRANT, THOMAS R @	$844.08	$844.08
02/26/2004	PAYMENT	@	$-203.54	$0.00
01/09/2004	PAYMENT	@	$-203.54	$203.54
10/05/2003	PAYMENT	@	$-203.54	$407.08
08/19/2003	PAYMENT	@	$-203.54	$610.62
07/01/2003	BILL	GRANT, THOMAS R @	$814.16	$814.16