Tax Account 001-551-015

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Owners

FISCHER, BRUCE M
1251 HANNAH DR
ELKO, NV 89801-2523

799397

Account Summary

Account ID	001-551-015
Account Type	Real Estate
Location	1251 HANNAH DR ELKO CITY
Balance	$2,579.11
Currently Due	$0.00

Account ID

001-551-015

Account Type

Real Estate

Location

1251 HANNAH DR
ELKO CITY

Balance

$2,579.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,062.38
Total	$5,062.38
Paid	$2,483.27
Balance	$2,579.11
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,062.38

Total

$5,062.38

Paid

$2,483.27

Balance

$2,579.11

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,193.72	$0.00	$1,193.72	$1,193.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,289.55	$0.00	$1,289.55	$1,289.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,289.55	$0.00	$1,289.55	$0.00	$1,289.55
4	03/03/2025	03/13/2025	Due	$1,289.56	$0.00	$1,289.56	$0.00	$2,579.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,420.45	$0.00	$4,420.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,093.18	$0.00	$4,093.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,790.11	$0.00	$3,790.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,588.56	$0.00	$3,588.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,943.72	$0.00	$2,943.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,798.24	$0.00	$2,798.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,716.76	$0.00	$2,716.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,637.64	$0.00	$2,637.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,559.87	$89.60	$2,649.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$432.81	$33.72	$466.53	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$431.81	$40.84	$472.65	$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 -	$-1,289.55	$2,579.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,193.72	$3,868.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.46	$5,062.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936235. REASON: AMENDMENT TO RE 2025	$1,193.72	$4,773.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.72	$3,580.20
07/10/2024	BILL	FISCHER, BRUCE M	$4,773.92	$4,773.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.10	$1,105.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.10	$2,210.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.15	$3,315.30
07/12/2023	BILL	FISCHER, BRUCE M	$4,420.45	$4,420.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.28	$1,023.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.28	$2,046.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,023.34	$3,069.84
07/12/2022	BILL	FISCHER, BRUCE M	$4,093.18	$4,093.18
03/02/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 5007897879	$-947.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.52	$947.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.52	$1,895.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.55	$2,842.56
07/14/2021	BILL	FISCHER, BRUCE M & REGINA M	$3,790.11	$3,790.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.71	$898.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.71	$1,795.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.72	$2,691.84
07/15/2020	BILL	FISCHER, BRUCE M & REGINA M	$3,588.56	$3,588.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.93	$735.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.93	$1,471.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-735.93	$2,207.79
07/10/2019	BILL	FISCHER, BRUCE M & REGINA M	$2,943.72	$2,943.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$699.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$1,399.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.59	$2,098.65
07/09/2018	BILL	BRIESE, RONALD D & SUSAN F	$2,798.24	$2,798.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.19	$679.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.19	$1,358.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.19	$2,037.57
07/07/2017	BILL	BRIESE, RONALD D & SUSAN F	$2,716.76	$2,716.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.40	$659.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.40	$1,318.80
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033568	$-659.44	$1,978.20
07/08/2016	BILL	MOUNTAIN WEST IRA FBO	$2,637.64	$2,637.64
12/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184171881	$-2,649.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$64.00	$2,649.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.60	$2,585.47
07/08/2015	BILL	HESSING, WENDY M	$2,559.87	$2,559.87
05/01/2015	PAYMENT	HEARTWOOD HOMES LLC CHECK NUM: 003022	$-236.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.08	$236.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.49	$223.69
01/09/2015	PAYMENT	MANGELSON, PAUL CHECK NUM: 0090450693	$-482.18	$218.20
01/02/2015	INTEREST	Monthly Interest	$1.80	$700.38
12/01/2014	INTEREST	Monthly Interest	$1.80	$698.58
11/03/2014	INTEREST	Monthly Interest	$1.80	$696.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.82	$694.98
10/01/2014	INTEREST	Monthly Interest	$1.80	$684.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$682.36
09/02/2014	INTEREST	Monthly Interest	$1.80	$678.03
08/01/2014	INTEREST	Monthly Interest	$1.80	$676.23
07/10/2014	BILL	HEARTWOOD HOMES LLC	$432.81	$674.43
07/01/2014	INTEREST	Monthly Interest	$1.80	$241.62
06/02/2014	INTEREST	Monthly Interest	$1.80	$239.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$238.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$231.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.32	$220.22
12/20/2013	PAYMENT	PAUL MANGELSON CHECK BANK: WF INTERNET NUM: 013122023016682	$-4.32	$215.90
11/05/2013	PAYMENT	PAUL MANGELSON CHECK BANK: WF INTERNET NUM: 013110523049163	$-107.95	$220.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.17
07/31/2013	PAYMENT	PAUL MANGELSON CHECK BANK: WF INTERNET NUM: 013073123015426	$-107.96	$323.85
07/16/2013	BILL	HEARTWOOD HOMES LLC	$431.81	$431.81
03/08/2013	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1814	$-107.93	$0.00
01/08/2013	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1784	$-107.93	$107.93
09/28/2012	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1721	$-107.93	$215.86
08/23/2012	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1679	$-107.95	$323.79
07/10/2012	BILL	REYNOLDS, JASON & TERESA	$431.74	$431.74
03/12/2012	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1578	$-107.88	$0.00
03/12/2012	AMENDMENT	OVERPAYMENT	$2.12	$107.88
01/06/2012	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1941	$-110.00	$105.76
10/27/2011	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1896	$-230.88	$215.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.79	$446.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.32	$435.85
07/14/2011	BILL	REYNOLDS, JASON & TERESA	$431.53	$431.53
03/08/2011	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1528	$-108.33	$0.00
03/08/2011	AMENDMENT	Adjusted to amount paid	$0.03	$108.33
01/05/2011	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1480	$-108.33	$108.30
08/24/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1046	$-216.72	$216.63
07/14/2010	BILL	REYNOLDS, JASON & TERESA	$433.35	$433.35
03/01/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 0175	$-107.08	$0.00
01/13/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 120	$-107.08	$107.08
10/20/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 2100	$-107.08	$214.16
08/25/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 6262	$-107.11	$321.24
07/21/2009	BILL	REYNOLDS, JASON & TERESA	$428.35	$428.35
03/02/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1926	$-107.08	$0.00
01/08/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1870	$-107.08	$107.08
10/02/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1788	$-107.08	$214.16
08/07/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1715	$-107.11	$321.24
07/14/2008	BILL	REYNOLDS, JASON & TERESA	$428.35	$428.35
01/03/2008	AMENDMENT	AMEND TO AMT PD	$-0.02	$0.00
01/03/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1508	$-195.26	$0.02
08/07/2007	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1311	$-195.26	$195.28
07/13/2007	BILL	REYNOLDS, JASON & TERESA	$390.54	$390.54
01/03/2007	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1106	$-183.52	$0.00
09/05/2006	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1007	$-183.53	$183.52
07/19/2006	BILL	REYNOLDS, JASON & TERESA	$367.05	$367.05
02/16/2006	PAYMENT	TERESA REYNOLDS CHECK NUM: 6071	$-91.68	$0.00
12/30/2005	PAYMENT	JASON REYNOLDS CHECK NUM: 6035	$-91.68	$91.68
08/31/2005	PAYMENT	JASON REYNOLDS CREDIT: B NUM: 5951	$-183.37	$183.36
07/21/2005	BILL	SMITH, JOHN S H & WENDY P	$366.73	$366.73
08/02/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	SMITH, JOHN S H & WEND @	$356.65	$356.65
08/01/2003	PAYMENT	@	$-346.10	$0.00
07/01/2003	BILL	SMITH, JOHN S H & WEND @	$346.10	$346.10