Tax Account 001-652-009

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Owners

FREDERICK, MERLON & MARIA
829 NORTHSIDE DR
ELKO, NV 89801-2719

803814

Account Summary

Account ID	001-652-009
Account Type	Real Estate
Location	829 NORTHSIDE DR ELKO CITY
Balance	$876.29
Currently Due	$0.00

Account ID

001-652-009

Account Type

Real Estate

Location

829 NORTHSIDE DR
ELKO CITY

Balance

$876.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.76
Total	$1,142.76
Paid	$266.47
Balance	$876.29
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

$1,142.76

Total

$1,142.76

Paid

$266.47

Balance

$876.29

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	$266.47	$0.00	$266.47	$266.47	$0.00
2	10/07/2024	10/17/2024	Due	$292.09	$0.00	$292.09	$0.00	$292.09
3	01/06/2025	01/16/2025	Due	$292.09	$0.00	$292.09	$0.00	$584.18
4	03/03/2025	03/13/2025	Due	$292.11	$0.00	$292.11	$0.00	$876.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.85	$0.00	$1,033.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,003.82	$0.00	$1,003.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$974.62	$0.00	$974.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$945.62	$4.91	$950.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$964.12	$0.00	$964.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$972.67	$0.00	$972.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,002.51	$0.00	$1,002.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,011.33	$0.00	$1,011.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,017.10	$0.00	$1,017.10	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-266.47	$876.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.96	$1,142.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933114. REASON: AMENDMENT TO RE 2025	$266.47	$1,064.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.47	$798.33
07/10/2024	BILL	FREDERICK, MERLON & MARIA	$1,064.80	$1,064.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.45	$258.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.45	$516.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$775.35
07/12/2023	BILL	FREDERICK, MERLON & MARIA	$1,033.85	$1,033.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$250.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$501.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$752.82
07/12/2022	BILL	FREDERICK, MERLON & MARIA	$1,003.82	$1,003.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.65	$243.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.65	$487.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.67	$730.95
07/14/2021	BILL	FREDERICK, MERLON E	$974.62	$974.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.63	$237.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.63	$475.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.64	$712.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.91	$950.53
07/15/2020	BILL	FREDERICK, MERLON E	$945.62	$945.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$235.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$470.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-235.27	$705.78
07/10/2019	BILL	FREDERICK, MERLON E	$941.05	$941.05
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.02	$241.02
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106433	$-241.02	$482.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.06	$723.06
07/09/2018	BILL	FREDERICK, MERLON E	$964.12	$964.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$243.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$486.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$729.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.19	$972.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.19	$729.48
07/07/2017	BILL	FREDERICK, MERLON E	$972.67	$972.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.62	$250.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.62	$501.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.65	$751.86
07/08/2016	BILL	FREDERICK, MERLON E	$1,002.51	$1,002.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$252.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$505.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.84	$758.49
07/08/2015	BILL	FREDERICK, MERLON E	$1,011.33	$1,011.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.27	$254.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.27	$508.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$762.81
07/10/2014	BILL	FREDERICK, MERLON E	$1,017.10	$1,017.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-250.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-250.11	$250.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.11	$500.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.13	$750.33
07/16/2013	BILL	FREDERICK, MERLON E	$1,000.46	$1,000.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-247.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-247.48	$247.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-247.48	$494.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-247.51	$742.44
07/10/2012	BILL	FREDERICK, MERLON E	$989.95	$989.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.37	$243.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.37	$486.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.37	$730.11
07/14/2011	BILL	FREDERICK, MERLON E	$973.48	$973.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.87	$249.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.87	$499.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.89	$749.61
07/14/2010	BILL	FREDERICK, MERLON E	$999.50	$999.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.30	$274.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.30	$548.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-274.33	$822.90
07/21/2009	BILL	FREDERICK, MERLON E	$1,097.23	$1,097.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.78	$269.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.78	$539.56
08/08/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 81675	$-269.78	$809.34
07/14/2008	BILL	FREDERICK, MERLON E	$1,079.12	$1,079.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.57	$263.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-263.57	$527.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.58	$790.71
07/13/2007	BILL	FREDERICK, MERLON E	$1,054.29	$1,054.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-260.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-260.79	$260.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-260.79	$521.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-260.82	$782.37
07/19/2006	BILL	FREDERICK, MERLON E	$1,043.19	$1,043.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.50	$248.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.50	$497.00
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-248.52	$745.50
07/21/2005	BILL	FREDERICK, MERLON E	$994.02	$994.02
02/16/2005	PAYMENT	@	$-240.91	$0.00
12/15/2004	PAYMENT	@	$-240.91	$240.91
10/05/2004	PAYMENT	@	$-240.91	$481.82
07/27/2004	PAYMENT	@	$-240.91	$722.73
07/01/2004	BILL	FREDERICK, MERLON E @	$963.64	$963.64
02/04/2004	PAYMENT	@	$-232.21	$0.00
12/18/2003	PAYMENT	@	$-232.21	$232.21
09/22/2003	PAYMENT	@	$-232.21	$464.42
08/11/2003	PAYMENT	@	$-232.24	$696.63
07/01/2003	BILL	FREDERICK, MERLON E @	$928.87	$928.87