Tax Account 001-571-004

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Owners

NIELSON, STEVEN & LEA ANNE
2015 GOLF DR
ELKO, NV 89801-2613

703131

Account Summary

Account ID	001-571-004
Account Type	Real Estate
Location	2015 GOLF DR ELKO CITY
Balance	$72.14
Currently Due	$0.00

Account ID

001-571-004

Account Type

Real Estate

Location

2015 GOLF DR
ELKO CITY

Balance

$72.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.60
Total	$1,028.60
Paid	$956.46
Balance	$72.14
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

$1,028.60

Total

$1,028.60

Paid

$956.46

Balance

$72.14

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	$239.40	$0.00	$239.40	$239.40	$0.00
2	10/07/2024	10/17/2024	Paid	$263.06	$0.00	$263.06	$263.06	$0.00
3	01/06/2025	01/16/2025	Paid	$263.06	$0.00	$263.06	$263.06	$0.00
4	03/03/2025	03/13/2025	Due	$263.08	$0.00	$263.08	$190.94	$72.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.67	$0.00	$928.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$875.44	$0.00	$875.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$849.35	$0.00	$849.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$824.36	$0.00	$824.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.28	$0.00	$816.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.09	$0.00	$779.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$775.64	$0.00	$775.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.47	$0.00	$673.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.77	$0.00	$683.77	$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	1.85	.13	.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
08/30/2024	PAYMENT	NIELSON, STEVEN K & LEA ANNE SYS 6048 ORIG: CHECK	$-956.46	$72.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.14	$1,028.60
08/30/2024	ADJUSTMENT	NIELSON, STEVEN K & LEA ANNE CHECK 6048 VOIDED PAYMENT: 918551. REASON: AMENDMENT TO RE 2025	$956.46	$956.46
07/30/2024	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK 6048	$-956.46	$0.00
07/10/2024	BILL	NIELSON, STEVEN & LEA ANNE	$956.46	$956.46
08/15/2023	PAYMENT	NIELSON, STEVEN & LEA ANNE CHECK NUM: 5999	$-928.67	$0.00
07/12/2023	BILL	NIELSON, STEVEN & LEA ANNE	$928.67	$928.67
08/02/2022	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 5829	$-901.70	$0.00
07/12/2022	BILL	NIELSON, STEVEN & LEA ANNE	$901.70	$901.70
08/16/2021	PAYMENT	NIELSON, STEVEN & LEA ANNE CHECK NUM: 5574	$-875.44	$0.00
07/14/2021	BILL	NIELSON, STEVEN & LEA ANNE	$875.44	$875.44
08/19/2020	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 5415	$-849.35	$0.00
07/15/2020	BILL	NIELSON, STEVEN & LEA ANNE	$849.35	$849.35
08/19/2019	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 5170	$-824.36	$0.00
07/10/2019	BILL	NIELSON, STEVEN & LEA ANNE	$824.36	$824.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.06	$204.06
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-204.06	$408.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.10	$612.18
07/09/2018	BILL	NIELSON, STEVEN & LEA ANNE	$816.28	$816.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.77	$194.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.77	$389.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.78	$584.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.78	$779.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.78	$584.31
07/07/2017	BILL	NIELSON, STEVEN & LEA ANNE	$779.09	$779.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.90	$193.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.94	$581.70
07/08/2016	BILL	NIELSON, STEVEN & LEA ANNE	$775.64	$775.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$168.36
10/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396303	$-168.36	$336.72
08/19/2015	PAYMENT	FOGLE, WILLIAM F & GERALD K CHECK NUM: 2048	$-168.39	$505.08
07/08/2015	BILL	FOGLE, WILLIAM F	$673.47	$673.47
03/03/2015	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 015030303141100	$-170.94	$0.00
01/05/2015	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 015010503114333	$-170.94	$170.94
10/03/2014	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 014100303113891	$-170.94	$341.88
08/06/2014	PAYMENT	FOGLE, WILLIAM F CHECK NUM: 1886	$-170.95	$512.82
07/10/2014	BILL	FOGLE, WILLIAM F	$683.77	$683.77
03/04/2014	PAYMENT	FOGLE, WILLIAM F CHECK NUM: 1774	$-170.37	$0.00
01/03/2014	PAYMENT	FOGLE, WILLIAM F CHECK NUM: 1724	$-347.55	$170.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$517.92
08/09/2013	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 013080903082222	$-170.38	$511.11
07/16/2013	BILL	FOGLE, WILLIAM F	$681.49	$681.49
03/04/2013	PAYMENT	FOGLE, WILLIAM F CHECK NUM: 1478	$-168.78	$0.00
01/07/2013	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 013010703058352	$-168.78	$168.78
10/01/2012	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 012100103083121	$-168.78	$337.56
08/06/2012	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 012080603056698	$-168.81	$506.34
07/10/2012	BILL	FOGLE, WILLIAM & ELSIE	$675.15	$675.15
03/05/2012	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 012030503060431	$-169.05	$0.00
01/03/2012	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 012010303064097	$-169.05	$169.05
10/03/2011	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 011100303066982	$-169.05	$338.10
08/05/2011	PAYMENT	WILLIAM FOGLE CHECK BANK: WF INTERNET NUM: 011080503064521	$-169.07	$507.15
07/14/2011	BILL	FOGLE, WILLIAM & ELSIE	$676.22	$676.22
01/03/2011	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 6506	$-197.70	$0.00
09/30/2010	PAYMENT	FOGLE WILLIAM CHECK BANK: WF INTERNET NUM: 909018819	$-197.73	$197.70
08/10/2010	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 9022	$-197.76	$395.43
08/04/2010	PAYMENT	FOGLE WILLIAM CHECK BANK: WF INTERNET NUM: 209015533	$-197.76	$593.19
07/14/2010	BILL	FOGLE, WILLIAM & ELSIE	$790.95	$790.95
02/25/2010	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 6251	$-202.49	$0.00
02/25/2010	AMENDMENT	Adjusted to amount paid	$0.02	$202.49
12/31/2009	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 6222	$-202.49	$202.47
09/23/2009	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 9003	$-202.51	$404.96
08/21/2009	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 9001	$-202.51	$607.47
07/21/2009	BILL	FOGLE, WILLIAM & ELSIE	$809.98	$809.98
03/04/2009	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 70716383	$-182.73	$0.00
02/03/2009	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 4882	$-321.28	$182.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.07	$504.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$488.94
10/07/2008	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 5847	$-64.00	$484.19
08/12/2008	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 7904651	$-182.76	$548.19
07/14/2008	BILL	FOGLE, WILLIAM & ELSIE	$730.95	$730.95
03/05/2008	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 1712	$-185.02	$0.00
01/07/2008	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 55660901	$-185.02	$185.02
10/02/2007	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 21892	$-185.02	$370.04
08/13/2007	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 4995232	$-185.05	$555.06
07/13/2007	BILL	FOGLE, WILLIAM & ELSIE	$740.11	$740.11
03/05/2007	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 43824790	$-179.74	$0.00
01/03/2007	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 25885	$-179.74	$179.74
10/03/2006	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 92859	$-179.74	$359.48
08/11/2006	PAYMENT	FOGLE, WILLIAM CHECK NUM: 67566216	$-179.74	$539.22
07/19/2006	BILL	FOGLE, WILLIAM & ELSIE	$718.96	$718.96
03/08/2006	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 5493	$-174.52	$0.00
12/09/2005	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 86114	$-174.52	$174.52
10/04/2005	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 56956730	$-174.52	$349.04
08/25/2005	PAYMENT	FOGLE, WILLIAM & ELSIE CHECK NUM: 37364127	$-174.53	$523.56
07/21/2005	BILL	FOGLE, WILLIAM & ELSIE	$698.09	$698.09
03/01/2005	PAYMENT	@	$-169.75	$0.00
01/04/2005	PAYMENT	@	$-169.75	$169.75
10/01/2004	PAYMENT	@	$-169.75	$339.50
08/05/2004	PAYMENT	@	$-169.75	$509.25
07/01/2004	BILL	FOGLE, WILLIAM & ELSIE @	$679.00	$679.00
03/01/2004	PAYMENT	@	$-165.71	$0.00
01/07/2004	PAYMENT	@	$-165.71	$165.71
10/06/2003	PAYMENT	@	$-165.71	$331.42
08/25/2003	PAYMENT	@	$-165.74	$497.13
07/01/2003	BILL	FOGLE, WILLIAM & ELSIE @	$662.87	$662.87