Tax Account 001-543-005
Owners
ANDERSEN, TERRY J & CASEY S TR
400 SKYLINE DR
ELKO, NV 89801-5025
(TERRY & CASEY ANDERSEN FAMILY
TRUST 04142023)
818226
Account Summary
| Account ID | 001-543-005 |
|---|---|
| Account Type | Real Estate |
| Location | 400 SKYLINE DR ELKO CITY |
| Balance | $1,567.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,075.32 |
| Total | $3,075.32 |
| Paid | $1,508.10 |
| Balance | $1,567.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,812.44 | $0.00 | $2,812.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,730.59 | $0.00 | $2,730.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,598.55 | $0.00 | $2,598.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,460.17 | $0.00 | $2,460.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,303.08 | $0.00 | $2,303.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,292.31 | $0.00 | $2,292.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,288.70 | $0.00 | $2,288.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,330.87 | $0.00 | $2,330.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,290.48 | $0.00 | $2,290.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,250.03 | $0.00 | $2,250.03 | $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 - | $-783.60 | $1,567.22 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-724.50 | $2,350.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $178.55 | $3,075.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937466. REASON: AMENDMENT TO RE 2025 | $724.50 | $2,896.77 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-724.50 | $2,172.27 |
| 07/10/2024 | BILL | ANDERSEN, TERRY J & CASEY S TR | $2,896.77 | $2,896.77 |
| 05/13/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-600.78 | $0.00 |
| 05/13/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-737.21 | $600.78 |
| 05/13/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-737.21 | $1,337.99 |
| 05/13/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-737.24 | $2,075.20 |
| 05/13/2024 | AMENDMENT | LOW CAP | $-136.43 | $2,812.44 |
| 05/13/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 819057. REASON: LOW CAP | $737.24 | $2,948.87 |
| 05/13/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 850560. REASON: LOW CAP | $737.21 | $2,211.63 |
| 05/13/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 881640. REASON: LOW CAP | $737.21 | $1,474.42 |
| 05/13/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 898241. REASON: LOW CAP | $737.21 | $737.21 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-737.21 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-737.21 | $737.21 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-737.21 | $1,474.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-737.24 | $2,211.63 |
| 07/12/2023 | BILL | ANDERSEN, TERRY J & CASEY S TR | $2,948.87 | $2,948.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.64 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.64 | $682.64 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.64 | $1,365.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-682.67 | $2,047.92 |
| 07/12/2022 | BILL | ANDERSEN, TERRY JORDIN ET AL | $2,730.59 | $2,730.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.63 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.63 | $649.63 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.63 | $1,299.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.66 | $1,948.89 |
| 07/14/2021 | BILL | ANDERSEN, TERRY JORDIN ET AL | $2,598.55 | $2,598.55 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.20 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-614.31 | $617.20 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-614.31 | $1,231.51 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-614.35 | $1,845.82 |
| 07/15/2020 | BILL | ANDERSEN, TERRY JORDIN ET AL | $2,460.17 | $2,460.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-575.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.77 | $575.77 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.77 | $1,151.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-575.77 | $1,727.31 |
| 07/10/2019 | BILL | ANDERSEN, TERRY JORDIN ET AL | $2,303.08 | $2,303.08 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-573.07 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-573.07 | $573.07 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-573.07 | $1,146.14 |
| 08/27/2018 | ADJUSTMENT | USED WRONG FILE, BACKING OUT NUM: 107494 | $573.10 | $1,719.21 |
| 08/20/2018 | VOID | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494 | $-573.10 | $1,146.11 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-573.10 | $1,719.21 |
| 07/09/2018 | BILL | FRENCH, CHAD R | $2,292.31 | $2,292.31 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975081 | $-572.17 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-572.17 | $572.17 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-572.17 | $1,144.34 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-572.19 | $1,716.51 |
| 07/07/2017 | BILL | FRENCH, CHAD R | $2,288.70 | $2,288.70 |
| 02/22/2017 | PAYMENT | EVERBANK CHECK NUM: 779756 | $-582.71 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-582.71 | $582.71 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-582.71 | $1,165.42 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-582.74 | $1,748.13 |
| 07/08/2016 | BILL | FRENCH, CHAD R | $2,330.87 | $2,330.87 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-572.62 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-572.62 | $572.62 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-572.62 | $1,145.24 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-572.62 | $1,717.86 |
| 07/08/2015 | BILL | FRENCH, CHAD R | $2,290.48 | $2,290.48 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-562.50 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-562.50 | $562.50 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-562.50 | $1,125.00 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS | $-562.53 | $1,687.50 |
| 07/10/2014 | BILL | FRENCH, CHAD R | $2,250.03 | $2,250.03 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-451.78 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-451.78 | $451.78 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-451.78 | $903.56 |
| 08/06/2013 | PAYMENT | EVERBANK CHECK NUM: 207948 | $-451.80 | $1,355.34 |
| 07/16/2013 | BILL | FRENCH, CHAD R | $1,807.14 | $1,807.14 |
| 03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-439.36 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-439.36 | $439.36 |
| 10/01/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-439.36 | $878.72 |
| 08/14/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-439.37 | $1,318.08 |
| 07/10/2012 | BILL | FRENCH, CHAD R | $1,757.45 | $1,757.45 |
| 02/22/2012 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-426.98 | $0.00 |
| 12/30/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-426.98 | $426.98 |
| 09/29/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-426.98 | $853.96 |
| 08/12/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-426.99 | $1,280.94 |
| 07/14/2011 | BILL | FRENCH, CHAD R | $1,707.93 | $1,707.93 |
| 03/04/2011 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-429.49 | $0.00 |
| 12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 348635 | $-429.49 | $429.49 |
| 10/04/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-429.49 | $858.98 |
| 08/17/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-429.49 | $1,288.47 |
| 07/14/2010 | BILL | FRENCH, CHAD R | $1,717.96 | $1,717.96 |
| 02/25/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-500.44 | $0.00 |
| 01/06/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-500.44 | $500.44 |
| 10/07/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-500.44 | $1,000.88 |
| 08/19/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-500.45 | $1,501.32 |
| 07/21/2009 | BILL | FRENCH, CHAD R | $2,001.77 | $2,001.77 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-485.86 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-485.86 | $485.86 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-485.86 | $971.72 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.88 | $1,457.58 |
| 07/14/2008 | BILL | FRENCH, CHAD R | $1,943.46 | $1,943.46 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-471.71 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-471.71 | $471.71 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-471.71 | $943.42 |
| 07/30/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 375055 | $-471.72 | $1,415.13 |
| 07/13/2007 | BILL | GLENN, JOHN D & DEANNE E | $1,886.85 | $1,886.85 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.97 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.97 | $457.97 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.97 | $915.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.99 | $1,373.91 |
| 07/19/2006 | BILL | GLENN, JOHN D & DEANNE E | $1,831.90 | $1,831.90 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-428.81 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-428.81 | $428.81 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-428.81 | $857.62 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-428.83 | $1,286.43 |
| 07/21/2005 | BILL | GLENN, JOHN D & DEANNE E | $1,715.26 | $1,715.26 |
| 03/03/2005 | PAYMENT | @ | $-423.90 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-423.90 | $423.90 |
| 10/01/2004 | PAYMENT | @ | $-423.90 | $847.80 |
| 08/16/2004 | PAYMENT | @ | $-423.93 | $1,271.70 |
| 07/01/2004 | BILL | GLENN, JOHN D & DEANN @ | $1,695.63 | $1,695.63 |
| 02/26/2004 | PAYMENT | @ | $-408.23 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-408.23 | $408.23 |
| 10/05/2003 | PAYMENT | @ | $-408.23 | $816.46 |
| 08/19/2003 | PAYMENT | @ | $-408.25 | $1,224.69 |
| 07/01/2003 | BILL | GLENN, JOHN D & DEANN @ | $1,632.94 | $1,632.94 |
