Tax Account 001-542-013

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Owners

JOHNSON, DEMERY NICHOLE TR
1213 PARKVIEW DR
ELKO, NV 89801-2531

(D NICHOLE JOHNSON LIVING

TRUST)677581~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-542-013
Account Type	Real Estate
Location	1213 PARKVIEW DR ELKO CITY
Balance	$2,173.89
Currently Due	$724.62

Account ID

001-542-013

Account Type

Real Estate

Location

1213 PARKVIEW DR
ELKO CITY

Balance

$2,173.89

Currently Due

$724.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.68
Total	$2,842.68
Paid	$668.79
Balance	$2,173.89
Due	$724.62
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

$2,842.68

Total

$2,842.68

Paid

$668.79

Balance

$2,173.89

Due

$724.62

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	$668.79	$0.00	$668.79	$668.79	$0.00
2	10/07/2024	10/17/2024	Due	$724.62	$0.00	$724.62	$0.00	$724.62
3	01/06/2025	01/16/2025	Due	$724.62	$0.00	$724.62	$0.00	$1,449.24
4	03/03/2025	03/13/2025	Due	$724.65	$0.00	$724.65	$0.00	$2,173.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.90	$0.00	$2,595.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,520.37	$0.00	$2,520.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,446.98	$0.00	$2,446.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,375.12	$0.00	$2,375.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,305.69	$0.00	$2,305.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,333.75	$0.00	$2,333.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,322.61	$0.00	$2,322.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,356.95	$0.00	$2,356.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,348.64	$0.00	$2,348.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,384.70	$0.00	$2,384.70	$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	.49
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	$-668.79	$2,173.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.96	$2,842.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936633. REASON: AMENDMENT TO RE 2025	$668.79	$2,673.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.79	$2,004.93
07/10/2024	BILL	JOHNSON, DEMERY NICHOLE TR	$2,673.72	$2,673.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.97	$648.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.97	$1,297.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.99	$1,946.91
07/12/2023	BILL	JOHNSON, DEMERY NICHOLE TR	$2,595.90	$2,595.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$630.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$1,260.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.13	$1,890.24
07/12/2022	BILL	JOHNSON, DEMERY NICHOLE TR	$2,520.37	$2,520.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.74	$611.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.74	$1,223.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$1,835.22
07/14/2021	BILL	JOHNSON, DEMERY NICHOLE TR	$2,446.98	$2,446.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.77	$593.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.77	$1,187.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.81	$1,781.31
07/15/2020	BILL	JOHNSON, DEMERY NICHOLE TR	$2,375.12	$2,375.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.42	$576.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.42	$1,152.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-576.43	$1,729.26
07/10/2019	BILL	JOHNSON, DEMERY NICHOLE TR	$2,305.69	$2,305.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.43	$583.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.43	$1,166.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-583.46	$1,750.29
07/09/2018	BILL	JOHNSON, DEMERY NICHOLE TR	$2,333.75	$2,333.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.65	$580.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.65	$1,161.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.66	$1,741.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.66	$2,322.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.66	$1,741.95
07/07/2017	BILL	JOHNSON, DEMERY NICHOLE TR	$2,322.61	$2,322.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.23	$589.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.23	$1,178.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.26	$1,767.69
07/08/2016	BILL	JOHNSON, DEMERY NICHOLE TR	$2,356.95	$2,356.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.16	$587.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.16	$1,174.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.16	$1,761.48
07/08/2015	BILL	JOHNSON, DEMERY NICHOLE TR	$2,348.64	$2,348.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.17	$596.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.17	$1,192.34
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-596.19	$1,788.51
07/10/2014	BILL	JOHNSON, DEMERY NICHOLE TR	$2,384.70	$2,384.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.56	$578.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.56	$1,157.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.58	$1,735.68
07/16/2013	BILL	JOHNSON, DEMERY NICHOLE	$2,314.26	$2,314.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-561.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-561.71	$561.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-561.71	$1,123.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-561.73	$1,685.13
07/10/2012	BILL	JOHNSON, DEMERY NICHOLE TR	$2,246.86	$2,246.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-545.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-545.35	$545.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-545.35	$1,090.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-545.37	$1,636.05
07/14/2011	BILL	JOHNSON, DEMERY NICHOLE TR	$2,181.42	$2,181.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-563.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-563.10	$563.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-563.10	$1,126.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-563.10	$1,689.30
07/14/2010	BILL	MOORE, DEMERY NICHOLE	$2,252.40	$2,252.40
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-480.65	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-575.69	$480.65
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-575.72	$1,056.34
07/22/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 315651	$-670.73	$1,632.06
07/21/2009	BILL	MOORE, MICHAEL D & DEMERY NICH	$2,302.79	$2,302.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-558.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-558.93	$558.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-558.93	$1,117.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-558.94	$1,676.79
07/14/2008	BILL	MOORE, MICHAEL D & DEMERY NICH	$2,235.73	$2,235.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-542.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-542.65	$542.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-542.65	$1,085.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-542.65	$1,627.95
07/13/2007	BILL	MOORE, MICHAEL D & DEMERY NICH	$2,170.60	$2,170.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-526.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-526.85	$526.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-526.85	$1,053.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-526.85	$1,580.55
07/19/2006	BILL	MOORE, MICHAEL D & DEMERY NICH	$2,107.40	$2,107.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-511.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-511.50	$511.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-511.50	$1,023.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-511.52	$1,534.50
07/21/2005	BILL	MOORE, MICHAEL D & DEMERY NICH	$2,046.02	$2,046.02
02/16/2005	PAYMENT	@	$-515.87	$0.00
12/15/2004	PAYMENT	@	$-515.87	$515.87
10/05/2004	PAYMENT	@	$-515.87	$1,031.74
07/27/2004	PAYMENT	@	$-515.89	$1,547.61
07/01/2004	BILL	MOORE, MICHAEL D & DEM @	$2,063.50	$2,063.50
02/26/2004	PAYMENT	@	$-496.65	$0.00
01/09/2004	PAYMENT	@	$-496.65	$496.65
10/05/2003	PAYMENT	@	$-496.65	$993.30
08/19/2003	PAYMENT	@	$-496.67	$1,489.95
07/01/2003	BILL	MOORE, MICHAEL D & DEM @	$1,986.62	$1,986.62