Tax Account 001-620-036
Owners
REIERSON, JUSTIN ET AL
1331 COLLEGE PKWY
ELKO, NV 89801-2555
L REIERSON PROPERTIES LLC ET AL
656567
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Account Summary
| Account ID | 001-620-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 COLLEGE PKWY ELKO CITY |
| Balance | $1,429.73 |
| Currently Due | $476.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,871.80 |
| Total | $1,871.80 |
| Paid | $442.07 |
| Balance | $1,429.73 |
| Due | $476.57 |
| 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 | $1,715.69 | $0.00 | $1,715.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,665.79 | $0.00 | $1,665.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,658.08 | $0.00 | $1,658.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,609.17 | $0.00 | $1,609.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,644.02 | $0.00 | $1,644.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,671.97 | $0.00 | $1,671.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,633.09 | $0.00 | $1,633.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,585.52 | $0.00 | $1,585.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,587.16 | $0.00 | $1,587.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,590.50 | $0.00 | $1,590.50 | $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 | $-442.07 | $1,429.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.69 | $1,871.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932587. REASON: AMENDMENT TO RE 2025 | $442.07 | $1,767.11 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-442.07 | $1,325.04 |
| 07/10/2024 | BILL | REIERSON, JUSTIN ET AL | $1,767.11 | $1,767.11 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-428.91 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-428.91 | $428.91 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-428.91 | $857.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.96 | $1,286.73 |
| 07/12/2023 | BILL | REIERSON, JUSTIN ET AL | $1,715.69 | $1,715.69 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.44 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.44 | $416.44 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.44 | $832.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.47 | $1,249.32 |
| 07/12/2022 | BILL | REIERSON, JUSTIN ET AL | $1,665.79 | $1,665.79 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.52 | $414.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.52 | $829.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.52 | $1,243.56 |
| 07/14/2021 | BILL | REIERSON, JUSTIN ET AL | $1,658.08 | $1,658.08 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.96 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-423.39 | $338.96 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-423.39 | $762.35 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-423.43 | $1,185.74 |
| 07/15/2020 | BILL | REIERSON, JUSTIN ET AL | $1,609.17 | $1,609.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-411.00 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.00 | $411.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.00 | $822.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-411.02 | $1,233.00 |
| 07/10/2019 | BILL | REIERSON, JUSTIN ET AL | $1,644.02 | $1,644.02 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-417.98 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.98 | $417.98 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.98 | $835.96 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.03 | $1,253.94 |
| 07/09/2018 | BILL | REIERSON, JUSTIN ET AL | $1,671.97 | $1,671.97 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.27 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.27 | $408.27 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.27 | $816.54 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.28 | $1,224.81 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $408.28 | $1,633.09 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-408.28 | $1,224.81 |
| 07/07/2017 | BILL | REIERSON, JUSTIN ET AL | $1,633.09 | $1,633.09 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.37 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.37 | $396.37 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.37 | $792.74 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.41 | $1,189.11 |
| 07/08/2016 | BILL | REIERSON, JUSTIN ET AL | $1,585.52 | $1,585.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.79 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.79 | $396.79 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.79 | $793.58 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.79 | $1,190.37 |
| 07/08/2015 | BILL | REIERSON, JUSTIN ET AL | $1,587.16 | $1,587.16 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.62 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.62 | $397.62 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.62 | $795.24 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.64 | $1,192.86 |
| 07/10/2014 | BILL | REIERSON, JUSTIN ET AL | $1,590.50 | $1,590.50 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.57 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.57 | $386.57 |
| 09/10/2013 | PAYMENT | TITLE SOURCE INC CHECK NUM: 35372 | $-386.57 | $773.14 |
| 08/19/2013 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: WIRE | $-386.57 | $1,159.71 |
| 07/16/2013 | BILL | REIERSON, JUSTIN ET AL | $1,546.28 | $1,546.28 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.74 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.74 | $384.74 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.74 | $769.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.75 | $1,154.22 |
| 07/10/2012 | BILL | REIERSON, JUSTIN ET AL | $1,538.97 | $1,538.97 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.21 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.21 | $378.21 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-378.21 | $756.42 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-378.22 | $1,134.63 |
| 07/14/2011 | BILL | REIERSON, JUSTIN ET AL | $1,512.85 | $1,512.85 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-368.34 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-368.34 | $368.34 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-368.34 | $736.68 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-368.36 | $1,105.02 |
| 07/14/2010 | BILL | REIERSON, JUSTIN ET AL | $1,473.38 | $1,473.38 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-357.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-357.62 | $357.62 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-357.62 | $715.24 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-357.62 | $1,072.86 |
| 07/21/2009 | BILL | REIERSON, JUSTIN ET AL | $1,430.48 | $1,430.48 |
| 10/03/2008 | PAYMENT | REIERSON, JUSTIN ET AL CHECK NUM: 555 | $-347.20 | $0.00 |
| 10/03/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4600059 | $-347.21 | $347.20 |
| 10/03/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4892756 | $-347.20 | $694.41 |
| 10/03/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4600059 | $347.21 | $1,041.61 |
| 10/03/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4892756 | $347.20 | $694.40 |
| 10/03/2008 | AMENDMENT | o/p to small to refund | $0.01 | $347.20 |
| 09/24/2008 | VOID | COUNTRYWIDE CHECK NUM: 4892756 | $-347.20 | $347.19 |
| 08/14/2008 | VOID | COUNTRYWIDE CHECK NUM: 4600059 | $-347.21 | $694.39 |
| 07/31/2008 | PAYMENT | REIERSON, JUSTIN ET AL CHECK NUM: 531 | $-347.21 | $1,041.60 |
| 07/14/2008 | BILL | REIERSON, JUSTIN ET AL | $1,388.81 | $1,388.81 |
| 02/25/2008 | PAYMENT | BREWER, MARGARETE CASH | $-309.88 | $0.00 |
| 01/16/2008 | PAYMENT | BREWER, MARGARETE CHECK NUM: 2171 | $-309.88 | $309.88 |
| 09/27/2007 | PAYMENT | BREWER, MARGARETE CASH | $-309.88 | $619.76 |
| 08/21/2007 | PAYMENT | BREWER, MARGARETE CASH | $-309.88 | $929.64 |
| 07/13/2007 | BILL | BREWER, MARGARETE | $1,239.52 | $1,239.52 |
| 03/07/2007 | PAYMENT | BREWER, MARGARETE CASH | $-200.00 | $0.00 |
| 03/06/2007 | PAYMENT | BREWER, MARGARETE CASH | $-100.91 | $200.00 |
| 01/02/2007 | PAYMENT | BREWER, MARGARETE CASH | $-300.91 | $300.91 |
| 10/02/2006 | PAYMENT | BREWER, MARGARETE CASH | $-300.91 | $601.82 |
| 08/21/2006 | PAYMENT | BREWER, MARGARETE CASH | $-300.92 | $902.73 |
| 07/19/2006 | BILL | BREWER, MARGARETE | $1,203.65 | $1,203.65 |
| 03/06/2006 | PAYMENT | BREWER, MARGARETE CASH | $-301.15 | $0.00 |
| 01/03/2006 | PAYMENT | BREWER, MARGARETE CASH | $-301.15 | $301.15 |
| 10/03/2005 | PAYMENT | BREWER, MARGARETE CASH | $-301.15 | $602.30 |
| 08/15/2005 | PAYMENT | BREWER, MARGARETE CASH | $-301.18 | $903.45 |
| 07/21/2005 | BILL | BREWER, MARGARETE | $1,204.63 | $1,204.63 |
| 03/07/2005 | PAYMENT | @ | $-291.86 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-291.86 | $291.86 |
| 10/04/2004 | PAYMENT | @ | $-291.86 | $583.72 |
| 08/16/2004 | PAYMENT | @ | $-291.87 | $875.58 |
| 07/01/2004 | BILL | BREWER, MARGARETE @ | $1,167.45 | $1,167.45 |
| 03/01/2004 | PAYMENT | @ | $-281.24 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-281.24 | $281.24 |
| 10/03/2003 | PAYMENT | @ | $-281.24 | $562.48 |
| 08/18/2003 | PAYMENT | @ | $-281.27 | $843.72 |
| 07/01/2003 | BILL | BREWER, MARGARETE @ | $1,124.99 | $1,124.99 |
