Tax Account 001-750-001

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Owners

EDSON, SANDRA ANN
1075 1/2 METZLER RD
ELKO, NV 89801-4329

683747 SEE F16~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-750-001
Account Type	Real Estate
Location	1075 1/2 METZLER RD ELKO CITY
Balance	$87.71
Currently Due	$0.00

Account ID

001-750-001

Account Type

Real Estate

Location

1075 1/2 METZLER RD
ELKO CITY

Balance

$87.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.08
Total	$1,517.08
Paid	$1,429.37
Balance	$87.71
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

$1,517.08

Total

$1,517.08

Paid

$1,429.37

Balance

$87.71

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	$357.62	$0.00	$357.62	$357.62	$0.00
2	10/07/2024	10/17/2024	Paid	$386.48	$0.00	$386.48	$386.48	$0.00
3	01/06/2025	01/16/2025	Paid	$386.48	$0.00	$386.48	$386.48	$0.00
4	03/03/2025	03/13/2025	Due	$386.50	$0.00	$386.50	$298.79	$87.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.79	$0.00	$1,387.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,347.43	$0.00	$1,347.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.23	$0.00	$1,308.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,269.51	$2.68	$1,272.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,254.73	$0.00	$1,254.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,246.09	$0.00	$1,246.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,231.89	$0.00	$1,231.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,231.51	$0.00	$1,231.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,199.48	$0.00	$1,199.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,172.90	$0.00	$1,172.90	$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	1.87	.11	.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	EDSON, SANDRA ANN OR WILLIAM SYS 7836 ORIG: CHECK	$-1,429.37	$87.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.71	$1,517.08
08/30/2024	ADJUSTMENT	EDSON, SANDRA ANN OR WILLIAM CHECK 7836 VOIDED PAYMENT: 939680. REASON: AMENDMENT TO RE 2025	$1,429.37	$1,429.37
08/16/2024	PAYMENT	EDSON, SANDRA ANN OR WILLIAM CHECK 7836	$-1,429.37	$0.00
07/10/2024	BILL	EDSON, SANDRA ANN	$1,429.37	$1,429.37
08/09/2023	PAYMENT	EDSON, SANDRA & WILLIAM CHECK NUM: 7718	$-1,387.79	$0.00
07/12/2023	BILL	EDSON, SANDRA ANN	$1,387.79	$1,387.79
08/12/2022	PAYMENT	EDSON, DAVE CHECK NUM: 7598	$-1,347.43	$0.00
07/12/2022	BILL	EDSON, SANDRA ANN	$1,347.43	$1,347.43
08/12/2021	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7473	$-1,308.23	$0.00
07/14/2021	BILL	EDSON, SANDRA ANN	$1,308.23	$1,308.23
08/13/2020	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7326	$-1,272.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$1,272.19
07/15/2020	BILL	EDSON, SANDRA ANN	$1,269.51	$1,269.51
03/02/2020	PAYMENT	EDSON, SANDRA S CREDIT: D	$-313.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$313.68
01/03/2020	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7239	$-313.68	$313.68
10/03/2019	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7195	$-313.68	$627.36
08/15/2019	PAYMENT	EDSON, SANDY & DAVE CHECK NUM: 7169	$-313.69	$941.04
07/10/2019	BILL	EDSON, SANDRA ANN	$1,254.73	$1,254.73
08/15/2018	PAYMENT	EDSON, SANDRA ANN CREDIT: D	$-1,246.09	$0.00
07/09/2018	BILL	EDSON, SANDRA ANN	$1,246.09	$1,246.09
02/22/2018	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6934	$-307.97	$0.00
12/18/2017	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6902	$-307.97	$307.97
09/18/2017	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6862	$-307.97	$615.94
08/18/2017	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6852	$-307.98	$923.91
07/07/2017	BILL	EDSON, SANDRA ANN	$1,231.89	$1,231.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$307.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$615.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.90	$923.61
07/08/2016	BILL	EDSON, SANDRA ANN	$1,231.51	$1,231.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$299.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-299.87	$599.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.87	$899.61
07/08/2015	BILL	EDSON, SANDRA ANN	$1,199.48	$1,199.48
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.22	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.22	$293.22
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.22	$586.44
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.24	$879.66
07/10/2014	BILL	EDSON, SANDRA ANN	$1,172.90	$1,172.90
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.44	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-284.44	$284.44
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-284.44	$568.88
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-284.44	$853.32
07/16/2013	BILL	EDSON, SANDRA ANN	$1,137.76	$1,137.76
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-276.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.15	$276.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.15	$552.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$828.45
07/10/2012	BILL	EDSON, SANDRA ANN	$1,104.61	$1,104.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$268.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$536.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$804.30
07/14/2011	BILL	EDSON, SANDRA ANN	$1,072.43	$1,072.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.30	$257.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.30	$514.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.33	$771.90
07/14/2010	BILL	EDSON, SANDRA ANN	$1,029.23	$1,029.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.81	$249.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.81	$499.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.83	$749.43
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$249.83	$999.26
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-249.83	$749.43
07/21/2009	BILL	EDSON, SANDRA ANN	$999.26	$999.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.54	$242.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.54	$242.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.54	$485.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.55	$727.62
07/14/2008	BILL	EDSON, SANDRA ANN	$970.17	$970.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.47	$235.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.47	$470.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$706.41
07/13/2007	BILL	EDSON, SANDRA ANN	$941.91	$941.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.62	$228.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.62	$457.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.62	$685.86
07/19/2006	BILL	EDSON, SANDRA ANN	$914.48	$914.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.96	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-221.96	$221.96
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.96	$443.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.96	$665.88
07/21/2005	BILL	EDSON, SANDRA ANN	$887.84	$887.84
03/03/2005	PAYMENT	@	$-214.07	$0.00
01/03/2005	PAYMENT	@	$-214.07	$214.07
10/01/2004	PAYMENT	@	$-214.07	$428.14
08/16/2004	PAYMENT	@	$-214.10	$642.21
07/01/2004	BILL	EDSON, SANDRA ANN @	$856.31	$856.31
02/26/2004	PAYMENT	@	$-205.68	$0.00
01/09/2004	PAYMENT	@	$-205.68	$205.68
10/05/2003	PAYMENT	@	$-205.68	$411.36
08/19/2003	PAYMENT	@	$-205.69	$617.04
07/01/2003	BILL	EDSON, SANDRA ANN @	$822.73	$822.73