Tax Account 001-561-039

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Owners

MEYERS, J KIM
1702 SEQUOIA DR
ELKO, NV 89801-1609

Account Summary

Account ID	001-561-039
Account Type	Real Estate
Location	1702 SEQUOIA DR ELKO CITY
Balance	$2,083.20
Currently Due	$0.00

Account ID

001-561-039

Account Type

Real Estate

Location

1702 SEQUOIA DR
ELKO CITY

Balance

$2,083.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,083.61
Total	$4,083.61
Paid	$2,000.41
Balance	$2,083.20
Due	$0.00
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

$4,083.61

Total

$4,083.61

Paid

$2,000.41

Balance

$2,083.20

Due

$0.00

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	$958.82	$0.00	$958.82	$958.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.59	$0.00	$1,041.59	$1,041.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,041.59	$0.00	$1,041.59	$0.00	$1,041.59
4	03/03/2025	03/13/2025	Due	$1,041.61	$0.00	$1,041.61	$0.00	$2,083.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,722.43	$0.00	$3,722.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,614.07	$0.00	$3,614.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,508.81	$0.00	$3,508.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,406.00	$131.97	$3,537.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,306.54	$0.02	$3,306.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,325.65	$116.40	$3,442.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,285.85	$66.02	$3,351.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,345.58	$0.00	$3,345.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,291.92	$32.92	$3,324.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,159.16	$31.59	$3,190.75	$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 -	$-1,041.59	$2,083.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-958.82	$3,124.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.56	$4,083.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933094. REASON: AMENDMENT TO RE 2025	$958.82	$3,834.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.82	$2,875.23
07/10/2024	BILL	MEYERS, J KIM	$3,834.05	$3,834.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-930.60	$930.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-930.60	$1,861.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.63	$2,791.80
07/12/2023	BILL	MEYERS, J KIM	$3,722.43	$3,722.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.51	$903.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.51	$1,807.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.54	$2,710.53
07/12/2022	BILL	MEYERS, J KIM	$3,614.07	$3,614.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.19	$877.20
08/23/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31055335	$-877.21	$1,754.39
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.21	$2,631.60
08/11/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410834108	$-132.01	$3,508.81
08/11/2021	AMENDMENT	Remove monthly interest	$-0.99	$3,640.82
08/02/2021	INTEREST	Monthly Interest	$0.99	$3,641.81
07/14/2021	BILL	MEYERS, J KIM	$3,508.81	$3,640.82
07/02/2021	INTEREST	Monthly Interest	$0.99	$132.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$131.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.77	$124.02
12/16/2020	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 255	$-3,405.96	$119.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$85.15	$3,525.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$34.06	$3,440.06
07/15/2020	BILL	MEYERS, J KIM	$3,406.00	$3,406.00
12/23/2019	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 258	$-1,653.26	$0.00
12/23/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.02	$1,653.26
08/26/2019	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 245	$-1,653.30	$1,653.24
07/10/2019	BILL	MEYERS, J KIM	$3,306.54	$3,306.54
03/14/2019	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 2296	$-831.40	$0.00
11/26/2018	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 221	$-831.40	$831.40
11/26/2018	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 220	$-83.12	$1,662.80
10/15/2018	PAYMENT	MEYERS, J KIM CHECK NUM: 218	$-1,696.13	$1,745.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.14	$3,442.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.26	$3,358.91
07/09/2018	BILL	MEYERS, J KIM	$3,325.65	$3,325.65
04/02/2018	PAYMENT	MEYERS, J KIM CHECK NUM: 199	$-854.32	$0.00
04/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.31	$854.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.85	$854.01
12/18/2017	PAYMENT	MEYERS, J KIM CHECK NUM: 188	$-821.76	$821.16
12/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 188	$821.46	$1,642.92
12/18/2017	VOID	MEYERS, J KIM CHECK NUM: 188	$-821.46	$821.46
11/09/2017	PAYMENT	MEYERS, J KIM CHECK NUM: 183	$-32.86	$1,642.92
10/19/2017	PAYMENT	MEYERS, J KIM CHECK NUM: 179	$-821.46	$1,675.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.86	$2,497.24
08/08/2017	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 172	$-821.47	$2,464.38
07/07/2017	BILL	MEYERS, J KIM	$3,285.85	$3,285.85
03/06/2017	PAYMENT	MEYERS, J KIM CHECK NUM: 154	$-836.39	$0.00
12/22/2016	PAYMENT	MEYERS, J KIM CHECK NUM: 151	$-836.39	$836.39
09/22/2016	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 142	$-836.39	$1,672.78
07/20/2016	PAYMENT	MEYERS, JOHN KIM CHECK NUM: 135	$-836.41	$2,509.17
07/08/2016	BILL	MEYERS, J KIM	$3,345.58	$3,345.58
03/30/2016	PAYMENT	MEYERS, JKIM CREDIT: D BANK: OP INTERNET NUM: 133749	$-855.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.92	$855.90
11/02/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13376	$-822.98	$822.98
09/15/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13276	$-822.98	$1,645.96
08/14/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13228	$-822.98	$2,468.94
07/08/2015	BILL	MEYERS, J KIM	$3,291.92	$3,291.92
04/14/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13029	$-31.59	$0.00
03/23/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13017	$-789.79	$31.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.59	$821.38
12/01/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 012825	$-789.79	$789.79
09/24/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 012704	$-789.79	$1,579.58
08/12/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 12614	$-789.79	$2,369.37
07/10/2014	BILL	MEYERS, J KIM	$3,159.16	$3,159.16
02/13/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 12086	$-766.53	$0.00
11/07/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11924	$-766.53	$766.53
09/27/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11864	$-766.53	$1,533.06
08/28/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11793	$-766.56	$2,299.59
07/16/2013	BILL	MEYERS, J KIM	$3,066.15	$3,066.15
02/19/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11488	$-744.20	$0.00
12/19/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11387	$-744.20	$744.20
10/05/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11268	$-744.20	$1,488.40
08/08/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11157	$-744.23	$2,232.60
07/10/2012	BILL	MEYERS, J KIM	$2,976.83	$2,976.83
04/16/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10955	$-28.90	$0.00
03/30/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10937	$-722.53	$28.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.90	$751.43
12/20/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10739	$-722.53	$722.53
09/09/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10581	$-722.53	$1,445.06
08/09/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10505	$-722.54	$2,167.59
07/14/2011	BILL	MEYERS, J KIM	$2,890.13	$2,890.13
02/22/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10207	$-722.96	$0.00
12/20/2010	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 10104	$-722.96	$722.96
10/07/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9983	$-722.96	$1,445.92
08/24/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9891	$-722.96	$2,168.88
07/14/2010	BILL	MEYERS, J KIM	$2,891.84	$2,891.84
03/04/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9648	$-701.89	$0.00
12/15/2009	PAYMENT	MEYERS, J KIM CHECK NUM: 9547	$-701.89	$701.89
10/23/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9443	$-701.89	$1,403.78
09/21/2009	PAYMENT	MEYERS/ ALPINE SPORTS MEDICINE CHECK NUM: 9387	$-701.92	$2,105.67
07/21/2009	BILL	MEYERS, J KIM	$2,807.59	$2,807.59
03/09/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9131	$-681.45	$0.00
01/08/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9029	$-681.45	$681.45
09/23/2008	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8896	$-681.45	$1,362.90
08/20/2008	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 8816	$-681.48	$2,044.35
07/14/2008	BILL	MEYERS, J KIM	$2,725.83	$2,725.83
02/26/2008	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8611	$-661.61	$0.00
01/17/2008	PAYMENT	MEYERS, J KIM CHECK NUM: 8567	$-661.61	$661.61
10/04/2007	PAYMENT	MEYERS, J KIM CHECK NUM: 8385	$-661.61	$1,323.22
08/08/2007	PAYMENT	MEYERS, J KIM CHECK NUM: 8296	$-661.62	$1,984.83
07/13/2007	BILL	MEYERS, J KIM	$2,646.45	$2,646.45
04/09/2007	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 8097	$-2,132.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.62	$2,132.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.23	$2,016.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.69	$1,952.71
08/02/2006	PAYMENT	STEWART TILE CHECK NUM: 28233	$-642.34	$1,927.02
07/20/2006	PAYMENT	Stewart Title CHECK NUM: 28116	$-2,813.73	$2,569.36
07/19/2006	BILL	KEARNEY, JOHN P	$2,569.36	$5,383.09
07/03/2006	INTEREST	Monthly Interest	$20.05	$2,813.73
06/01/2006	INTEREST	Monthly Interest	$20.05	$2,793.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,773.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$168.40	$2,766.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$108.26	$2,598.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$60.14	$2,489.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.06	$2,429.83
07/21/2005	BILL	KEARNEY, JOHN P	$2,405.77	$2,405.77
06/24/2005	PAYMENT	@	$-3,297.78	$0.00
06/24/2005	PAYMENT	KEARNEY, JOHN P @	$-2,296.79	$3,297.78
07/01/2004	PENALTY	Penalty 04-05	$934.70	$5,594.57
07/01/2004	BILL	KEARNEY, JOHN P @	$2,363.08	$4,659.87
07/01/2003	BILL	KEARNEY, JOHN P @	$2,296.79	$2,296.79