Tax Account 001-750-002

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Owners

COLEMAN, RUTH A
1055 METZLER RD
ELKO, NV 89801-4329

734791

Account Summary

Account ID	001-750-002
Account Type	Real Estate
Location	1055 METZLER RD ELKO CITY
Balance	$870.89
Currently Due	$0.00

Account ID

001-750-002

Account Type

Real Estate

Location

1055 METZLER RD
ELKO CITY

Balance

$870.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.90
Total	$1,709.90
Paid	$839.01
Balance	$870.89
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

$1,709.90

Total

$1,709.90

Paid

$839.01

Balance

$870.89

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	$403.57	$0.00	$403.57	$403.57	$0.00
2	10/07/2024	10/17/2024	Paid	$435.44	$0.00	$435.44	$435.44	$0.00
3	01/06/2025	01/16/2025	Due	$435.44	$0.00	$435.44	$0.00	$435.44
4	03/03/2025	03/13/2025	Due	$435.45	$0.00	$435.45	$0.00	$870.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,520.58	$0.00	$1,520.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,476.33	$0.00	$1,476.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,432.72	$2.96	$1,435.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,397.96	$0.00	$1,397.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,346.49	$0.00	$1,346.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,342.84	$26.86	$1,369.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,322.51	$0.00	$1,322.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,306.17	$0.00	$1,306.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.44	$870.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.57	$1,306.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.82	$1,709.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936698. REASON: AMENDMENT TO RE 2025	$403.57	$1,613.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.57	$1,209.51
07/10/2024	BILL	COLEMAN, RUTH A	$1,613.08	$1,613.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.53	$391.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.53	$783.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$1,174.59
07/12/2023	BILL	COLEMAN, RUTH A	$1,566.15	$1,566.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$380.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$760.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.19	$1,140.39
07/12/2022	BILL	COLEMAN, RUTH A	$1,520.58	$1,520.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$369.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$738.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$1,107.24
07/14/2021	BILL	COLEMAN, RUTH A	$1,476.33	$1,476.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.91	$358.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.91	$717.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.95	$1,076.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.96	$1,435.68
07/15/2020	BILL	COLEMAN, RUTH A	$1,432.72	$1,432.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.49	$349.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.49	$698.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.49	$1,048.47
07/10/2019	BILL	COLEMAN, RUTH A	$1,397.96	$1,397.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$347.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$694.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.13	$1,041.24
07/09/2018	BILL	COLEMAN, RUTH A	$1,388.37	$1,388.37
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-336.62	$0.00
12/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044870	$-336.62	$336.62
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-336.62	$673.24
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 166166	$-336.63	$1,009.86
07/07/2017	BILL	DTK PROPERTIES LLC	$1,346.49	$1,346.49
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 111517	$-349.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.43	$349.13
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 179730	$-349.13	$335.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.43	$684.83
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 161198	$-335.70	$671.40
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 144811	$-335.74	$1,007.10
07/08/2016	BILL	DTK PROPERTIES LLC	$1,342.84	$1,342.84
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-330.62	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-330.62	$330.62
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-330.62	$661.24
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-330.65	$991.86
07/08/2015	BILL	DTK PROPERTIES LLC	$1,322.51	$1,322.51
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-326.54	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-326.54	$326.54
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-326.54	$653.08
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-326.55	$979.62
07/10/2014	BILL	DTK PROPERTIES LLC	$1,306.17	$1,306.17
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-318.63	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-318.63	$318.63
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-318.63	$637.26
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-318.63	$955.89
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$1,274.52	$1,274.52
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-324.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$324.37
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-311.89	$311.89
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-311.89	$623.78
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-311.90	$935.67
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$1,247.57	$1,247.57
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-305.38	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-305.38	$305.38
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-305.38	$610.76
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-305.38	$916.14
07/14/2011	BILL	L REIERSON LLC	$1,221.52	$1,221.52
03/02/2011	PAYMENT	ECT CASH	$-1.00	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1148	$-296.56	$1.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1230	$-296.56	$297.56
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$594.12
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1148	$296.56	$594.20
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1230	$296.56	$297.64
02/09/2011	VOID	REIERSON, LEE CHECK NUM: 1230	$-296.56	$1.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$297.64
12/17/2010	VOID	REIERSON, LEE CHECK NUM: 1148	$-296.56	$297.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$594.16
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-295.56	$594.12
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-296.58	$889.68
07/14/2010	BILL	REIERSON, LEE	$1,186.26	$1,186.26
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-281.37	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-281.37	$281.37
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-281.37	$562.74
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-281.38	$844.11
07/21/2009	BILL	REIERSON, LEE	$1,125.49	$1,125.49
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-261.26	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-261.26	$261.26
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-261.26	$522.52
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-261.26	$783.78
07/14/2008	BILL	REIERSON, LEE	$1,045.04	$1,045.04
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-246.47	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-246.47	$246.47
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-246.47	$492.94
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-246.50	$739.41
07/13/2007	BILL	REIERSON, LEE	$985.91	$985.91
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26388	$-704.19	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$704.19
08/01/2006	PAYMENT	REIERSON, LEE CHECK NUM: 10671	$-231.67	$694.92
07/19/2006	BILL	REIERSON, LEE & BARBARA	$926.59	$926.59
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-216.89	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-216.89	$216.89
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-216.89	$433.78
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-216.92	$650.67
07/21/2005	BILL	REIERSON, LEE & BARBARA	$867.59	$867.59
02/18/2005	PAYMENT	@	$-209.32	$0.00
12/23/2004	PAYMENT	@	$-209.32	$209.32
10/05/2004	PAYMENT	@	$-209.32	$418.64
07/27/2004	PAYMENT	@	$-209.33	$627.96
07/01/2004	BILL	REIERSON, LEE & BARBAR @	$837.29	$837.29
02/18/2004	PAYMENT	@	$-201.23	$0.00
01/05/2004	PAYMENT	@	$-201.23	$201.23
10/03/2003	PAYMENT	@	$-201.23	$402.46
07/29/2003	PAYMENT	@	$-201.24	$603.69
07/01/2003	BILL	REIERSON, LEE & BARBAR @	$804.93	$804.93