Tax Account 001-561-019
Owners
NEDDENRIEP, KURT M TR ET AL
1828 SEQUOIA DR
ELKO, NV 89801-1612
NEDDENRIEP, KATHERINE S TR ETAL
(KURT & KATIE NEDDENRIEP FAMILY
TRUST 09082004)
820407
Account Summary
| Account ID | 001-561-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 SEQUOIA DR ELKO CITY |
| Balance | $4,844.12 |
| Currently Due | $1,614.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,318.69 |
| Total | $6,318.69 |
| Paid | $1,474.57 |
| Balance | $4,844.12 |
| Due | $1,614.62 |
| 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 | $6,214.62 | $0.00 | $6,214.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,039.65 | $0.00 | $6,039.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,973.21 | $0.00 | $5,973.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,798.61 | $0.00 | $5,798.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,623.31 | $0.00 | $5,623.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,649.32 | $0.00 | $5,649.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,582.08 | $0.00 | $5,582.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,681.05 | $0.00 | $5,681.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,543.51 | $0.00 | $5,543.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,561.54 | $0.00 | $5,561.54 | $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 | $-1,474.57 | $4,844.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $421.31 | $6,318.69 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935368. REASON: AMENDMENT TO RE 2025 | $1,474.57 | $5,897.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,474.57 | $4,422.81 |
| 07/10/2024 | BILL | NEDDENRIEP, KURT M TR ET AL | $5,897.38 | $5,897.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,323.01 | $0.00 |
| 02/02/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,630.53 | $1,323.01 |
| 02/02/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,630.53 | $2,953.54 |
| 02/02/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-1,630.55 | $4,584.07 |
| 02/02/2024 | AMENDMENT | LOW CAP | $-307.52 | $6,214.62 |
| 02/02/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 815648. REASON: LOW CAP | $1,630.55 | $6,522.14 |
| 02/02/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 848405. REASON: LOW CAP | $1,630.53 | $4,891.59 |
| 02/02/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 879552. REASON: LOW CAP | $1,630.53 | $3,261.06 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,630.53 | $1,630.53 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,630.53 | $3,261.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,630.55 | $4,891.59 |
| 07/12/2023 | BILL | NEDDENRIEP, KURT M TR ET AL | $6,522.14 | $6,522.14 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,509.90 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,509.90 | $1,509.90 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,509.90 | $3,019.80 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,509.95 | $4,529.70 |
| 07/12/2022 | BILL | NEDDENRIEP, KURT MICHAEL TR ET | $6,039.65 | $6,039.65 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,493.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,493.30 | $1,493.30 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,493.30 | $2,986.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,493.31 | $4,479.90 |
| 07/14/2021 | BILL | NEDDENRIEP, KURT MICHAEL TR ET | $5,973.21 | $5,973.21 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,449.92 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,449.56 | $1,449.92 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,449.56 | $2,899.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,449.57 | $4,349.04 |
| 07/15/2020 | BILL | NEDDENRIEP, KURT MICHAEL TR ET | $5,798.61 | $5,798.61 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,405.82 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,405.82 | $1,405.82 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,405.82 | $2,811.64 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,405.85 | $4,217.46 |
| 07/10/2019 | BILL | NEDDENRIEP, KURT M ET AL | $5,623.31 | $5,623.31 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,412.32 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,412.32 | $1,412.32 |
| 09/10/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 042744 | $-1,412.32 | $2,824.64 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,412.36 | $4,236.96 |
| 07/09/2018 | BILL | CARRIERE, SCOTT M | $5,649.32 | $5,649.32 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,395.52 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,395.52 | $1,395.52 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,395.52 | $2,791.04 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,395.52 | $4,186.56 |
| 07/07/2017 | BILL | CARRIERE, SCOTT M | $5,582.08 | $5,582.08 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,420.26 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,420.26 | $1,420.26 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,420.26 | $2,840.52 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,420.27 | $4,260.78 |
| 07/08/2016 | BILL | CARRIERE, SCOTT M | $5,681.05 | $5,681.05 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,385.87 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,385.87 | $1,385.87 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,385.87 | $2,771.74 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,385.90 | $4,157.61 |
| 07/08/2015 | BILL | CARRIERE, SCOTT M | $5,543.51 | $5,543.51 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,390.38 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,390.38 | $1,390.38 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,390.38 | $2,780.76 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,390.40 | $4,171.14 |
| 07/10/2014 | BILL | CARRIERE, SCOTT M | $5,561.54 | $5,561.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,291.19 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677 | $-1,291.19 | $1,291.19 |
| 10/04/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007315920 | $-1,291.19 | $2,582.38 |
| 08/14/2013 | PAYMENT | DAVIDSON, LEONARD F CHECK NUM: 6593 | $-1,291.20 | $3,873.57 |
| 07/16/2013 | BILL | DAVIDSON, LEONARD F &SANDRA L | $5,164.77 | $5,164.77 |
| 12/21/2012 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 284 | $-2,507.16 | $0.00 |
| 08/06/2012 | PAYMENT | DAVIDSON, LEONARD F & SANDRA L CHECK NUM: 0272 | $-2,507.18 | $2,507.16 |
| 07/10/2012 | BILL | DAVIDSON, LEONARD F &SANDRA L | $5,014.34 | $5,014.34 |
| 02/07/2012 | PAYMENT | DAVIDSON, LEONARD F & SANDRA L CHECK NUM: 6224 | $-1,217.07 | $0.00 |
| 12/01/2011 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 246 | $-1,217.07 | $1,217.07 |
| 10/04/2011 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 224 | $-1,217.07 | $2,434.14 |
| 08/10/2011 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 216 | $-1,217.07 | $3,651.21 |
| 07/14/2011 | BILL | DAVIDSON, LEONARD F &SANDRA L | $4,868.28 | $4,868.28 |
| 02/04/2011 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5967 | $-1,181.62 | $0.00 |
| 12/03/2010 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5909 | $-1,181.62 | $1,181.62 |
| 09/07/2010 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5841 | $-1,181.62 | $2,363.24 |
| 08/19/2010 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5813 | $-1,181.62 | $3,544.86 |
| 07/14/2010 | BILL | DAVIDSON, LEONARD F &SANDRA L | $4,726.48 | $4,726.48 |
| 12/02/2009 | AMENDMENT | to small to rebill | $-0.02 | $0.00 |
| 12/02/2009 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5640 | $-2,283.10 | $0.02 |
| 09/08/2009 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5579 | $-1,141.55 | $2,283.12 |
| 08/10/2009 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5554 | $-1,141.55 | $3,424.67 |
| 08/10/2009 | ADJUSTMENT | check for the wrong amount NUM: 5554 | $1,141.57 | $4,566.22 |
| 08/10/2009 | VOID | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5554 | $-1,141.57 | $3,424.65 |
| 07/21/2009 | BILL | DAVIDSON, LEONARD F &SANDRA L | $4,566.22 | $4,566.22 |
| 01/15/2009 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5414 | $-1,108.30 | $0.00 |
| 01/02/2009 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5395 | $-1,108.30 | $1,108.30 |
| 10/06/2008 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5350 | $-1,108.30 | $2,216.60 |
| 08/07/2008 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 5292 | $-1,108.31 | $3,324.90 |
| 07/14/2008 | BILL | DAVIDSON, LEONARD F &SANDRA L | $4,433.21 | $4,433.21 |
| 09/05/2007 | AMENDMENT | amend to amount paid | $-0.06 | $0.00 |
| 08/07/2007 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 170 | $-3,661.80 | $0.06 |
| 07/13/2007 | BILL | DAVIDSON, LEONARD F &SANDRA L | $3,661.86 | $3,661.86 |
| 08/01/2006 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 165 | $-3,555.18 | $0.00 |
| 07/19/2006 | BILL | DAVIDSON, LEONARD F &SANDRA L | $3,555.18 | $3,555.18 |
| 11/04/2005 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 4503 | $-1,725.80 | $0.00 |
| 08/17/2005 | PAYMENT | DAVIDSON, LEONARD F &SANDRA L CHECK NUM: 4422 | $-1,725.81 | $1,725.80 |
| 07/21/2005 | BILL | DAVIDSON, LEONARD F &SANDRA L | $3,451.61 | $3,451.61 |
| 11/19/2004 | PAYMENT | @ | $-822.68 | $0.00 |
| 11/08/2004 | PAYMENT | @ | $-822.68 | $822.68 |
| 08/09/2004 | PAYMENT | @ | $-1,645.36 | $1,645.36 |
| 07/01/2004 | BILL | DAVIDSON, LEONARD F & @ | $3,290.72 | $3,290.72 |
| 12/16/2003 | PAYMENT | @ | $-806.08 | $0.00 |
| 10/10/2003 | PAYMENT | @ | $-806.08 | $806.08 |
| 09/08/2003 | PAYMENT | @ | $-806.08 | $1,612.16 |
| 08/04/2003 | PAYMENT | @ | $-806.10 | $2,418.24 |
| 07/01/2003 | BILL | DAVIDSON, LEONARD F & @ | $3,224.34 | $3,224.34 |
