Tax Account 001-61D-016
Owners
FRASER, RICHARD B TR ET AL
2311 N HOLLOW DR
ELKO, NV 89801-8472
FRASER, CHRISTINE A TR ET AL
(RICHARD & CHRISTINE FRASER
FAMILY TRUST 05182022)
806108
Account Summary
| Account ID | 001-61D-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 NORTH HOLLOW DR ELKO CITY |
| Balance | $742.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,454.72 |
| Total | $1,454.72 |
| Paid | $712.39 |
| Balance | $742.33 |
| Due | $0.00 |
| 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 | $1,323.93 | $0.00 | $1,323.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,285.45 | $0.00 | $1,285.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,248.04 | $0.00 | $1,248.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,211.08 | $2.47 | $1,213.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,221.13 | $0.00 | $1,221.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,201.65 | $0.00 | $1,201.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,239.97 | $0.00 | $1,239.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,223.01 | $0.00 | $1,223.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,191.64 | $0.00 | $1,191.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,187.77 | $0.00 | $1,187.77 | $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 | 1.00 | .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 - | $-371.16 | $742.33 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-341.23 | $1,113.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $91.12 | $1,454.72 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931909. REASON: AMENDMENT TO RE 2025 | $341.23 | $1,363.60 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-341.23 | $1,022.37 |
| 07/10/2024 | BILL | FRASER, RICHARD B TR ET AL | $1,363.60 | $1,363.60 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-330.97 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-330.97 | $330.97 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-330.97 | $661.94 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.02 | $992.91 |
| 07/12/2023 | BILL | FRASER, RICHARD B TR ET AL | $1,323.93 | $1,323.93 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.35 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.35 | $321.35 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.35 | $642.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-321.40 | $964.05 |
| 07/12/2022 | BILL | FRASER, RICHARD B TR ET AL | $1,285.45 | $1,285.45 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.01 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.01 | $312.01 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.01 | $624.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.01 | $936.03 |
| 07/14/2021 | BILL | FRASER, RICHARD B & CHRISTINE | $1,248.04 | $1,248.04 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.38 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.38 | $303.38 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.38 | $606.76 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.41 | $910.14 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.47 | $1,213.55 |
| 07/15/2020 | BILL | FRASER, RICHARD B & CHRISTINE | $1,211.08 | $1,211.08 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-305.28 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.28 | $305.28 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.28 | $610.56 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-305.29 | $915.84 |
| 07/10/2019 | BILL | FRASER, RICHARD B & CHRISTINE | $1,221.13 | $1,221.13 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-300.40 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.40 | $300.40 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.40 | $600.80 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.45 | $901.20 |
| 07/09/2018 | BILL | FRASER, RICHARD B & CHRISTINE | $1,201.65 | $1,201.65 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.99 | $309.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.99 | $619.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.00 | $929.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $310.00 | $1,239.97 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-310.00 | $929.97 |
| 07/07/2017 | BILL | FRASER, RICHARD B & CHRISTINE | $1,239.97 | $1,239.97 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.75 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.75 | $305.75 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.75 | $611.50 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.76 | $917.25 |
| 07/08/2016 | BILL | FRASER, RICHARD B & CHRISTINE | $1,223.01 | $1,223.01 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.91 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.91 | $297.91 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.91 | $595.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.91 | $893.73 |
| 07/08/2015 | BILL | FRASER, RICHARD B & CHRISTINE | $1,191.64 | $1,191.64 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.94 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.94 | $296.94 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.94 | $593.88 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.95 | $890.82 |
| 07/10/2014 | BILL | FRASER, RICHARD B & CHRISTINE | $1,187.77 | $1,187.77 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.69 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.69 | $293.69 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.69 | $587.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.72 | $881.07 |
| 07/16/2013 | BILL | FRASER, RICHARD B & CHRISTINE | $1,174.79 | $1,174.79 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.59 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.59 | $292.59 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.59 | $585.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.60 | $877.77 |
| 07/10/2012 | BILL | FRASER, RICHARD B & CHRISTINE | $1,170.37 | $1,170.37 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.27 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.27 | $286.27 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.27 | $572.54 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.27 | $858.81 |
| 07/14/2011 | BILL | FRASER, RICHARD B & CHRISTINE | $1,145.08 | $1,145.08 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-288.91 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-288.91 | $288.91 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-288.91 | $577.82 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-288.93 | $866.73 |
| 07/14/2010 | BILL | FRASER, RICHARD B & CHRISTINE | $1,155.66 | $1,155.66 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.88 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.88 | $302.88 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.88 | $605.76 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.90 | $908.64 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $302.90 | $1,211.54 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-302.90 | $908.64 |
| 07/21/2009 | BILL | FRASER, RICHARD B & CHRISTINE | $1,211.54 | $1,211.54 |
| 12/29/2008 | PAYMENT | GMAC MORTGAGE CHECK NUM: 80150793 | $-294.06 | $0.00 |
| 12/16/2008 | PAYMENT | FIDELITY NATIONAL TITLE INSUR- CHECK NUM: 184718 | $-294.06 | $294.06 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.06 | $588.12 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.07 | $882.18 |
| 07/14/2008 | BILL | FRASER, RICHARD B & CHRISTINE | $1,176.25 | $1,176.25 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $285.49 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $570.98 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.52 | $856.47 |
| 07/13/2007 | BILL | FRASER, RICHARD B & CHRISTINE | $1,141.99 | $1,141.99 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.18 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.18 | $277.18 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.18 | $554.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.20 | $831.54 |
| 07/19/2006 | BILL | FRASER, RICHARD B & CHRISTINE | $1,108.74 | $1,108.74 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-269.11 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-269.11 | $269.11 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-269.11 | $538.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-269.12 | $807.33 |
| 07/21/2005 | BILL | FRASER, RICHARD B & CHRISTINE | $1,076.45 | $1,076.45 |
| 03/03/2005 | PAYMENT | @ | $-271.90 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-271.90 | $271.90 |
| 10/01/2004 | PAYMENT | @ | $-271.90 | $543.80 |
| 08/16/2004 | PAYMENT | @ | $-271.92 | $815.70 |
| 07/01/2004 | BILL | FRASER, RICHARD B & CH @ | $1,087.62 | $1,087.62 |
| 02/26/2004 | PAYMENT | @ | $-284.54 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-284.54 | $284.54 |
| 10/05/2003 | PAYMENT | @ | $-284.54 | $569.08 |
| 08/19/2003 | PAYMENT | @ | $-284.56 | $853.62 |
| 07/01/2003 | BILL | FRASER, RICHARD B & CH @ | $1,138.18 | $1,138.18 |
