Tax Account 001-561-033

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Owners

RIDER, LOUIS L & CYNTHIA J
1817 SEQUOIA DR
ELKO, NV 89801-1607

Account Summary

Account ID	001-561-033
Account Type	Real Estate
Location	1817 SEQUOIA DR ELKO CITY
Balance	$3,315.75
Currently Due	$1,105.25

$1,105.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,315.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,332.17
Total	$4,332.17
Paid	$1,016.42
Balance	$3,315.75
Due	$1,105.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,016.42	$0.00	$1,016.42	$1,016.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.25	$0.00	$1,105.25	$0.00	$1,105.25	Pay $1,105.25 Now
3	01/06/2025	01/16/2025	Due	$1,105.25	$0.00	$1,105.25	$0.00	$2,210.50	Pay $2,210.50 Now
4	03/03/2025	03/13/2025	Due	$1,105.25	$0.00	$1,105.25	$0.00	$3,315.75	Pay $3,315.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,945.94	$0.00	$3,945.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,831.09	$0.00	$3,831.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,719.54	$0.00	$3,719.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,610.59	$0.00	$3,610.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,505.17	$0.00	$3,505.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,515.68	$0.00	$3,515.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,463.52	$0.00	$3,463.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,421.57	$0.00	$3,421.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,320.95	$0.00	$3,320.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,202.94	$0.00	$3,202.94	$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	$-1,016.42	$3,315.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.93	$4,332.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935689. REASON: AMENDMENT TO RE 2025	$1,016.42	$4,064.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.42	$3,047.82
07/10/2024	BILL	RIDER, LOUIS L & CYNTHIA J	$4,064.24	$4,064.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-986.48	$986.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-986.48	$1,972.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.50	$2,959.44
07/12/2023	BILL	RIDER, LOUIS L & CYNTHIA J	$3,945.94	$3,945.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.76	$957.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.76	$1,915.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-957.81	$2,873.28
07/12/2022	BILL	RIDER, LOUIS L & CYNTHIA J	$3,831.09	$3,831.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$929.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$1,859.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.90	$2,789.64
07/14/2021	BILL	RIDER, LOUIS L & CYNTHIA J	$3,719.54	$3,719.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.64	$902.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.64	$1,805.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.67	$2,707.92
07/15/2020	BILL	RIDER, LOUIS L & CYNTHIA J	$3,610.59	$3,610.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.29	$876.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.29	$1,752.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-876.30	$2,628.87
07/10/2019	BILL	RIDER, LOUIS L & CYNTHIA J	$3,505.17	$3,505.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-878.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.91	$878.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.91	$1,757.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.95	$2,636.73
07/09/2018	BILL	RIDER, LOUIS L & CYNTHIA J	$3,515.68	$3,515.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.88	$0.00
11/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024568	$-865.88	$865.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.88	$1,731.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.88	$2,597.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$865.88	$3,463.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-865.88	$2,597.64
07/07/2017	BILL	RIDER, LOUIS L & CYNTHIA J	$3,463.52	$3,463.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-855.39	$855.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.39	$1,710.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.40	$2,566.17
07/08/2016	BILL	RIDER, LOUIS L & CYNTHIA J	$3,421.57	$3,421.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.23	$830.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.23	$1,660.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.26	$2,490.69
07/08/2015	BILL	RIDER, LOUIS L & CYNTHIA J	$3,320.95	$3,320.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-800.73	$800.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.73	$1,601.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.75	$2,402.19
07/10/2014	BILL	RIDER, LOUIS L & CYNTHIA J	$3,202.94	$3,202.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.17	$777.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.17	$1,554.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.17	$2,331.51
07/16/2013	BILL	RIDER, LOUIS L & CYNTHIA J	$3,108.68	$3,108.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.53	$754.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.53	$1,509.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.54	$2,263.59
07/10/2012	BILL	RIDER, LOUIS L & CYNTHIA J	$3,018.13	$3,018.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.55	$732.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.55	$1,465.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.55	$2,197.65
07/14/2011	BILL	RIDER, LOUIS L & CYNTHIA J	$2,930.20	$2,930.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.20	$711.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.20	$1,422.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.23	$2,133.60
07/14/2010	BILL	RIDER, LOUIS L & CYNTHIA J	$2,844.83	$2,844.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.49	$50.00
12/30/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 151768	$-640.49	$740.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.49	$1,380.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.49	$2,071.47
07/21/2009	BILL	RIDER, LOUIS L & CYNTHIA J	$2,761.96	$2,761.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$670.38	$670.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.38	$670.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.38	$1,340.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.39	$2,011.14
07/14/2008	BILL	RIDER, LOUIS L & CYNTHIA J	$2,681.53	$2,681.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.85	$650.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.85	$1,301.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.88	$1,952.55
07/13/2007	BILL	RIDER, LOUIS L & CYNTHIA J	$2,603.43	$2,603.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.89	$631.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.89	$1,263.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.92	$1,895.67
07/19/2006	BILL	RIDER, LOUIS L & CYNTHIA J	$2,527.59	$2,527.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-613.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-613.49	$613.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-613.49	$1,226.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-613.50	$1,840.47
07/21/2005	BILL	RIDER, LOUIS L & CYNTHIA J	$2,453.97	$2,453.97
03/03/2005	PAYMENT	@	$-584.48	$0.00
01/03/2005	PAYMENT	@	$-584.48	$584.48
10/01/2004	PAYMENT	@	$-584.48	$1,168.96
08/16/2004	PAYMENT	@	$-584.51	$1,753.44
07/01/2004	BILL	RIDER, LOUIS L & CYNTH @	$2,337.95	$2,337.95
02/26/2004	PAYMENT	@	$-568.18	$0.00
01/09/2004	PAYMENT	@	$-568.18	$568.18
10/05/2003	PAYMENT	@	$-568.18	$1,136.36
08/19/2003	PAYMENT	@	$-568.19	$1,704.54
07/01/2003	BILL	RIDER, LOUIS L & CYNTH @	$2,272.73	$2,272.73