Tax Account 001-761-001

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Owners

NIHOUL, FRANK A & RUTH A
520 JUNEAU ST
ELKO, NV 89801-4134

716759

Account Summary

Account ID	001-761-001
Account Type	Real Estate
Location	520 S JUNEAU ST ELKO CITY
Balance	$849.92
Currently Due	$0.00

Account ID

001-761-001

Account Type

Real Estate

Location

520 S JUNEAU ST
ELKO CITY

Balance

$849.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.04
Total	$1,668.04
Paid	$818.12
Balance	$849.92
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

$1,668.04

Total

$1,668.04

Paid

$818.12

Balance

$849.92

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	$393.17	$0.00	$393.17	$393.17	$0.00
2	10/07/2024	10/17/2024	Paid	$424.95	$0.00	$424.95	$424.95	$0.00
3	01/06/2025	01/16/2025	Due	$424.95	$0.00	$424.95	$0.00	$424.95
4	03/03/2025	03/13/2025	Due	$424.97	$0.00	$424.97	$0.00	$849.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.70	$0.00	$1,525.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,481.34	$0.00	$1,481.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,438.22	$0.00	$1,438.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,375.50	$0.00	$1,375.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,385.69	$0.00	$1,385.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,378.91	$0.00	$1,378.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,342.79	$13.43	$1,356.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,236.98	$12.37	$1,249.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,247.07	$12.47	$1,259.54	$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 -	$-424.95	$849.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.17	$1,274.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.62	$1,668.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939248. REASON: AMENDMENT TO RE 2025	$393.17	$1,571.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.17	$1,178.25
07/10/2024	BILL	NIHOUL, FRANK A & RUTH A	$1,571.42	$1,571.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.42	$381.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.42	$762.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.44	$1,144.26
07/12/2023	BILL	NIHOUL, FRANK A & RUTH A	$1,525.70	$1,525.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.32	$370.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.32	$740.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.38	$1,110.96
07/12/2022	BILL	NIHOUL, FRANK A & RUTH A	$1,481.34	$1,481.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.55	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.55	$359.55
09/27/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459441681	$-359.55	$719.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$1,078.65
07/14/2021	BILL	NIHOUL, FRANK A & RUTH A	$1,438.22	$1,438.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.44	$349.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.44	$698.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.47	$1,046.47
07/15/2020	BILL	NIHOUL, FRANK A & RUTH A	$1,394.94	$1,394.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.87	$343.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.87	$687.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.89	$1,031.61
07/10/2019	BILL	NIHOUL, FRANK A & RUTH A	$1,375.50	$1,375.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.41	$346.41
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351863	$-346.41	$692.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.46	$1,039.23
07/09/2018	BILL	NIHOUL, FRANK A & RUTH A	$1,385.69	$1,385.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$344.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$689.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$1,034.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.75	$1,378.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.75	$1,034.16
07/07/2017	BILL	NIHOUL, FRANK A & RUTH A	$1,378.91	$1,378.91
02/22/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272646	$-335.69	$0.00
10/17/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505398019	$-335.69	$335.69
10/03/2016	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-335.69	$671.38
08/26/2016	PAYMENT	IMATZ, JUVENTINA CASH	$-349.15	$1,007.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.43	$1,356.22
07/08/2016	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,342.79	$1,342.79
02/24/2016	PAYMENT	IMATZ, JUVENTINA CASH	$-309.24	$0.00
01/04/2016	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-309.24	$309.24
10/27/2015	PAYMENT	IMATZ, JUVENTINA CASH	$-321.61	$618.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.37	$940.09
08/26/2015	PAYMENT	IMATZ, JUVENTINA CASH	$-309.26	$927.72
07/08/2015	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,236.98	$1,236.98
01/20/2015	PAYMENT	IMATZ, JUVENTINA CASH	$-635.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.47	$635.99
08/27/2014	PAYMENT	IMATZ, JUVENTINA CASH	$-623.55	$623.52
07/10/2014	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,247.07	$1,247.07
08/28/2013	PAYMENT	IMATZ, JUVENTINA CASH	$-1,230.02	$0.00
07/16/2013	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,230.02	$1,230.02
08/24/2012	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-1,204.84	$0.00
07/10/2012	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,204.84	$1,204.84
01/30/2012	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-607.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.92	$607.86
08/19/2011	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-595.95	$595.94
07/14/2011	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,191.89	$1,191.89
01/28/2011	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-593.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.63	$593.21
08/23/2010	PAYMENT	IMATZ, SANTIAGO CASH	$-581.60	$581.58
07/14/2010	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,163.18	$1,163.18
01/15/2010	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-608.96	$0.00
08/17/2009	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-608.99	$608.96
07/21/2009	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,217.95	$1,217.95
01/05/2009	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-597.78	$0.00
08/18/2008	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-597.79	$597.78
07/14/2008	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,195.57	$1,195.57
01/10/2008	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-582.12	$0.00
08/20/2007	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-582.12	$582.12
07/13/2007	BILL	IMATZ, SANTIAGO & JUVENTINA	$1,164.24	$1,164.24
01/08/2007	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-212.94	$0.00
08/01/2006	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-212.94	$212.94
07/19/2006	BILL	IMATZ, SANTIAGO & JUVENTINA	$425.88	$425.88
01/04/2006	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-143.07	$0.00
12/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 21788	$-143.07	$143.07
09/16/2005	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-286.14	$286.14
07/21/2005	BILL	IMATZ, SANTIAGO & JUVENTINA	$572.28	$572.28
01/20/2005	PAYMENT	@	$-147.24	$0.00
01/18/2005	PAYMENT	@	$-147.24	$147.24
09/10/2004	PAYMENT	@	$-306.29	$294.48
07/01/2004	PENALTY	Penalty 04-05	$11.78	$600.77
07/01/2004	BILL	IMATZ, SANTIAGO & JUVE @	$588.99	$588.99
02/20/2004	PAYMENT	@	$-290.88	$0.00
09/17/2003	PAYMENT	@	$-145.44	$290.88
09/15/2003	PAYMENT	@	$-157.10	$436.32
07/01/2003	PENALTY	Penalty 03-04	$11.64	$593.42
07/01/2003	BILL	IMATZ, SANTIAGO & JUVE @	$581.78	$581.78