Tax Account 001-640-013

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Owners

BESENDORFER, ANDREW & BREANNA
489 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932

808202

Account Summary

Account ID	001-640-013
Account Type	Real Estate
Location	817 W SAGE ST ELKO CITY
Balance	$1,844.77
Currently Due	$614.92

Account ID

001-640-013

Account Type

Real Estate

Location

817 W SAGE ST
ELKO CITY

Balance

$1,844.77

Currently Due

$614.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.47
Total	$2,439.47
Paid	$594.70
Balance	$1,844.77
Due	$614.92
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,439.47

Total

$2,439.47

Paid

$594.70

Balance

$1,844.77

Due

$614.92

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
1	08/19/2024	08/29/2024	Paid	$594.70	$0.00	$594.70	$594.70	$0.00
2	10/07/2024	10/17/2024	Due	$614.92	$0.00	$614.92	$0.00	$614.92
3	01/06/2025	01/16/2025	Due	$614.92	$0.00	$614.92	$0.00	$1,229.84
4	03/03/2025	03/13/2025	Due	$614.93	$0.00	$614.93	$0.00	$1,844.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.55	$0.00	$2,201.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,038.63	$0.00	$2,038.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,987.30	$0.00	$1,987.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,881.35	$0.00	$1,881.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,883.15	$0.00	$1,883.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,922.28	$0.00	$1,922.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,931.83	$0.00	$1,931.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,987.00	$0.00	$1,987.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,973.25	$0.00	$1,973.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,964.74	$0.00	$1,964.74	$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	$-594.70	$1,844.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.93	$2,439.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934130. REASON: AMENDMENT TO RE 2025	$594.70	$2,377.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.70	$1,782.84
07/10/2024	BILL	BESENDORFER, ANDREW & BREANNA	$2,377.54	$2,377.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.38	$550.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.38	$1,100.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$1,651.14
07/12/2023	BILL	BESENDORFER, ANDREW & BREANNA	$2,201.55	$2,201.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.65	$509.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.65	$1,019.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.68	$1,528.95
07/12/2022	BILL	PARKRIDGE PROPERTIES LLC	$2,038.63	$2,038.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.82	$496.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.82	$993.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$1,490.46
07/14/2021	BILL	PARKRIDGE PROPERTIES LLC	$1,987.30	$1,987.30
02/04/2021	PAYMENT	NATIONAL TITLE OF NEW YORK FNA CHECK NUM: 66168	$-456.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.82	$456.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.82	$931.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.86	$1,406.49
07/15/2020	BILL	PARKRIDGE PROPERTIES LLC	$1,881.35	$1,881.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$470.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$941.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.81	$1,412.34
07/10/2019	BILL	PARKRIDGE PROPERTIES LLC	$1,883.15	$1,883.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.56	$480.56
09/14/2018	PAYMENT	STEWART TITLE CHECK NUM: 4755	$-480.56	$961.12
09/14/2018	ADJUSTMENT	Wants partial refund see notes NUM: 4755	$961.16	$1,441.68
08/21/2018	VOID	STEWART TITLE CO CHECK NUM: 4755	$-961.16	$480.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-480.60	$1,441.68
07/09/2018	BILL	NIGHTINGALE NV LLC	$1,922.28	$1,922.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.95	$482.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.95	$965.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.98	$1,448.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.98	$1,931.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.98	$1,448.85
07/07/2017	BILL	NIGHTINGALE NV LLC	$1,931.83	$1,931.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.74	$496.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.74	$993.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.78	$1,490.22
07/08/2016	BILL	NIGHTINGALE NV LLC	$1,987.00	$1,987.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$493.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$986.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.32	$1,479.93
07/08/2015	BILL	NIGHTINGALE NV LLC	$1,973.25	$1,973.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.18	$491.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.18	$982.36
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-491.20	$1,473.54
07/10/2014	BILL	NIGHTINGALE NV LLC	$1,964.74	$1,964.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$484.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$968.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.17	$1,452.48
07/16/2013	BILL	NIGHTINGALE NV LLC	$1,936.65	$1,936.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$480.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$960.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$1,440.42
07/10/2012	BILL	NIGHTINGALE NV LLC	$1,920.56	$1,920.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.32	$475.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.32	$950.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$1,425.96
07/14/2011	BILL	NIGHTINGALE NV LLC	$1,901.30	$1,901.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.50	$493.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.50	$987.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.53	$1,480.50
07/14/2010	BILL	NIGHTINGALE NV LLC	$1,974.03	$1,974.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.87	$527.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.87	$1,055.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.87	$1,583.61
07/21/2009	BILL	NIGHTINGALE NV LLC	$2,111.48	$2,111.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$520.52	$520.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.52	$520.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.52	$1,041.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.55	$1,561.56
07/14/2008	BILL	NIGHTINGALE NV LLC	$2,082.11	$2,082.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.46	$510.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.46	$1,020.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.48	$1,531.38
07/13/2007	BILL	NIGHTINGALE NV LLC	$2,041.86	$2,041.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.95	$505.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.95	$1,011.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.95	$1,517.85
07/19/2006	BILL	NIGHTINGALE NV LLC	$2,023.80	$2,023.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-535.43	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-535.43	$535.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-535.43	$1,070.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-535.43	$1,606.29
07/21/2005	BILL	STEPHENSON, KIMBERLY G	$2,141.72	$2,141.72
02/25/2005	PAYMENT	@	$-519.27	$0.00
01/06/2005	PAYMENT	@	$-1,038.54	$519.27
08/24/2004	PAYMENT	@	$-540.04	$1,557.81
07/01/2004	PENALTY	Penalty 04-05	$20.77	$2,097.85
07/01/2004	BILL	CARVER INVESTMENTS LLC @	$2,077.08	$2,077.08
02/26/2004	PAYMENT	@	$-501.02	$0.00
12/23/2003	PAYMENT	@	$-501.02	$501.02
10/02/2003	PAYMENT	@	$-501.02	$1,002.04
08/19/2003	PAYMENT	@	$-501.03	$1,503.06
07/01/2003	BILL	CARVER, GARY E & CHERI @	$2,004.09	$2,004.09