Tax Account 001-566-053

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Owners

LINDSTROM, KAYLA LAUREN ET AL

Account Summary

Account ID	001-566-053
Account Type	Real Estate
Location	2456 PUCCINELLI PKWY ELKO CITY
Balance	$4,620.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,620.86 (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	$9,076.06
Total	$9,076.06
Paid	$4,455.20
Balance	$4,620.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,144.78	$0.00	$2,144.78	$2,144.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,310.42	$0.00	$2,310.42	$2,310.42	$0.00
3	01/06/2025	01/16/2025	Due	$2,310.42	$0.00	$2,310.42	$0.00	$2,310.42	Pay $2,310.42 Now
4	03/03/2025	03/13/2025	Due	$2,310.44	$0.00	$2,310.44	$0.00	$4,620.86	Pay $4,620.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,942.96	$0.00	$7,942.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,354.75	$0.00	$7,354.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,810.07	$0.00	$6,810.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$719.02	$7.19	$726.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.52	$0.00	$683.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$54.69	$738.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$23.93	$707.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$23.89	$706.42	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,310.42	$4,620.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,144.78	$6,931.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$497.81	$9,076.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934089. REASON: AMENDMENT TO RE 2025	$2,144.78	$8,578.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,144.78	$6,433.47
07/10/2024	BILL	LINDSTROM, QUINN D TR ET AL	$8,578.25	$8,578.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,985.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,985.73	$1,985.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,985.73	$3,971.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,985.77	$5,957.19
07/12/2023	BILL	LINDSTROM, QUINN DON ET AL	$7,942.96	$7,942.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,838.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,838.68	$1,838.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,838.68	$3,677.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,838.71	$5,516.04
07/12/2022	BILL	LINDSTROM, QUINN DON ET AL	$7,354.75	$7,354.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,702.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,702.51	$1,702.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,702.51	$3,405.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,702.54	$5,107.53
07/14/2021	BILL	LINDSTROM, QUINN DON ET AL	$6,810.07	$6,810.07
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3035	$-745.16	$0.00
07/15/2020	BILL	LINDSTROM, QUINN DON ET AL	$745.16	$745.16
03/09/2020	PAYMENT	THE POINTE II LLC CHECK NUM: ACH	$-179.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.75
01/31/2020	PAYMENT	THE POINTE II LLC CHECK NUM: VELOCITY	$-186.94	$179.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.19	$366.69
09/20/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134835158	$-179.75	$359.50
08/05/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134384569	$-179.77	$539.25
07/10/2019	BILL	THE POINTE II LLC	$719.02	$719.02
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132467271	$-170.87	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131706879	$-170.87	$170.87
09/21/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130481122	$-170.87	$341.74
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129905445	$-170.91	$512.61
07/09/2018	BILL	THE POINTE II LLC	$683.52	$683.52
02/28/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-738.22	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$738.22	$738.22
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-738.22	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.76	$738.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.09	$707.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$690.37
07/07/2017	BILL	THE POINTE II LLC	$683.53	$683.53
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252800	$-707.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.09	$707.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.84	$690.34
07/08/2016	BILL	THE POINTE II LLC	$683.50	$683.50
12/24/2015	PAYMENT	SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175	$-706.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.06	$706.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.36
07/08/2015	BILL	THE POINTE II LLC	$682.53	$682.53