Tax Account 001-652-017

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Owners

NISSEN, BRYAN
860 HILLSIDE DR
ELKO, NV 89801-2712

788809

Account Summary

Account ID	001-652-017
Account Type	Real Estate
Location	860 HILLSIDE DR ELKO CITY
Balance	$1,154.42
Currently Due	$384.80

$384.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,154.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.31
Total	$1,509.31
Paid	$354.89
Balance	$1,154.42
Due	$384.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$354.89	$0.00	$354.89	$354.89	$0.00
2	10/07/2024	10/17/2024	Due	$384.80	$0.00	$384.80	$0.00	$384.80	Pay $384.80 Now
3	01/06/2025	01/16/2025	Due	$384.80	$0.00	$384.80	$0.00	$769.60	Pay $769.60 Now
4	03/03/2025	03/13/2025	Due	$384.82	$0.00	$384.82	$0.00	$1,154.42	Pay $1,154.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.24	$0.00	$1,313.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,216.14	$0.00	$1,216.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,126.15	$0.00	$1,126.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,065.87	$0.00	$1,065.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,028.59	$0.00	$1,028.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,058.70	$0.00	$1,058.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.89	$0.00	$1,072.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,106.32	$0.00	$1,106.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,117.96	$0.00	$1,117.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,130.55	$0.00	$1,130.55	$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	$-354.89	$1,154.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.16	$1,509.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936684. REASON: AMENDMENT TO RE 2025	$354.89	$1,418.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.89	$1,063.26
07/10/2024	BILL	NISSEN, BRYAN	$1,418.15	$1,418.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.30	$328.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.30	$656.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.34	$984.90
07/12/2023	BILL	NISSEN, BRYAN	$1,313.24	$1,313.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$304.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$608.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.08	$912.06
07/12/2022	BILL	NISSEN, BRYAN	$1,216.14	$1,216.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.53	$281.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.53	$563.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$844.59
07/14/2021	BILL	NISSEN, BRYAN	$1,126.15	$1,126.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.46	$266.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.46	$532.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.49	$799.38
07/15/2020	BILL	DORSA, STEPHEN & SHELBIE	$1,065.87	$1,065.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$257.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$514.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.17	$771.42
07/10/2019	BILL	DORSA, STEPHEN & SHELBIE	$1,028.59	$1,028.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.66	$264.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-264.66	$529.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.72	$793.98
07/09/2018	BILL	DORSA, STEPHEN & SHELBIE	$1,058.70	$1,058.70
01/12/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045298	$-268.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$268.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$536.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$804.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.23	$1,072.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.23	$804.66
07/07/2017	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,072.89	$1,072.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739184	$-276.57	$276.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$553.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.61	$829.71
07/08/2016	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,106.32	$1,106.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.49	$279.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.49	$558.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.49	$838.47
07/08/2015	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,117.96	$1,117.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.63	$282.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.63	$565.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.66	$847.89
07/10/2014	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,130.55	$1,130.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-277.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-277.93	$277.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-277.93	$555.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-277.93	$833.79
07/16/2013	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,111.72	$1,111.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.37	$273.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.37	$546.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.37	$820.11
07/10/2012	BILL	BRANDOW, TEARIKI K & ALBERTA C	$1,093.48	$1,093.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.41	$268.41
09/27/2011	PAYMENT	BOEHLER, MAHLON, & BONNY CHECK NUM: 6615	$-268.41	$536.82
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-268.43	$805.23
07/14/2011	BILL	BOEHLER, MAHLON, & BONNY	$1,073.66	$1,073.66
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-1,136.53	$0.00
07/14/2010	BILL	BOEHLER, MAHLON, & BONNY	$1,136.53	$1,136.53
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-313.91	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-313.91	$313.91
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-313.91	$627.82
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-313.93	$941.73
07/21/2009	BILL	BOEHLER, MAHLON, & BONNY	$1,255.66	$1,255.66
02/10/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6042	$-12.83	$0.00
02/03/2009	PAYMENT	BONNY BOEHLER CHECK NUM: 6036	$-308.46	$12.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.49	$321.29
12/29/2008	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-616.92	$320.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.34	$937.72
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-308.47	$925.38
07/14/2008	BILL	BOEHLER, MAHLON, & BONNY	$1,233.85	$1,233.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.98	$300.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.98	$601.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.01	$902.94
07/13/2007	BILL	BOEHLER, MAHLON, & BONNY	$1,203.95	$1,203.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.65	$297.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.65	$595.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.65	$892.95
07/19/2006	BILL	BOEHLER, MAHLON, & BONNY	$1,190.60	$1,190.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.39	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.45	$292.39
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-584.87	$584.84
07/21/2005	BILL	BOEHLER, MAHLON, & BONNY	$1,169.71	$1,169.71
03/03/2005	PAYMENT	@	$-283.37	$0.00
01/03/2005	PAYMENT	@	$-283.37	$283.37
10/01/2004	PAYMENT	@	$-283.37	$566.74
08/16/2004	PAYMENT	@	$-283.37	$850.11
07/01/2004	BILL	BOEHLER, MAHLON, & BON @	$1,133.48	$1,133.48
02/26/2004	PAYMENT	@	$-273.00	$0.00
01/09/2004	PAYMENT	@	$-273.00	$273.00
10/07/2003	PAYMENT	@	$-556.95	$546.00
07/01/2003	PENALTY	Penalty 03-04	$10.92	$1,102.95
07/01/2003	BILL	BOEHLER, MAHLON, & BON @	$1,092.03	$1,092.03