Tax Account 001-803-004

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Owners

MOORHEAD, JOEL W & LOURINDA A
1955 GRISWOLD DR
ELKO, NV 89801-2652

710371

Account Summary

Account ID	001-803-004
Account Type	Real Estate
Location	1955 GRISWOLD DR ELKO CITY
Balance	$1,075.02
Currently Due	$0.00

Account ID

001-803-004

Account Type

Real Estate

Location

1955 GRISWOLD DR
ELKO CITY

Balance

$1,075.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.32
Total	$2,109.32
Paid	$1,034.30
Balance	$1,075.02
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

$2,109.32

Total

$2,109.32

Paid

$1,034.30

Balance

$1,075.02

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	$496.80	$0.00	$496.80	$496.80	$0.00
2	10/07/2024	10/17/2024	Paid	$537.50	$0.00	$537.50	$537.50	$0.00
3	01/06/2025	01/16/2025	Due	$537.50	$0.00	$537.50	$0.00	$537.50
4	03/03/2025	03/13/2025	Due	$537.52	$0.00	$537.52	$0.00	$1,075.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.23	$0.00	$1,928.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,872.15	$0.00	$1,872.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.65	$0.00	$1,817.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,764.10	$0.00	$1,764.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,723.73	$0.00	$1,723.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,748.34	$0.00	$1,748.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,743.54	$0.00	$1,743.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,782.38	$0.00	$1,782.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,780.53	$0.00	$1,780.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,777.42	$0.00	$1,777.42	$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 -	$-537.50	$1,075.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-496.80	$1,612.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.29	$2,109.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936703. REASON: AMENDMENT TO RE 2025	$496.80	$1,986.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.80	$1,489.23
07/10/2024	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,986.03	$1,986.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.05	$482.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.05	$964.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.08	$1,446.15
07/12/2023	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,928.23	$1,928.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$468.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$936.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.06	$1,404.09
07/12/2022	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,872.15	$1,872.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$454.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$908.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.42	$1,363.23
07/14/2021	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,817.65	$1,817.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.92	$432.32
09/21/2020	PAYMENT	SERVICELINK CHECK NUM: 0060974169	$-443.92	$876.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.94	$1,320.16
07/15/2020	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,764.10	$1,764.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.93	$430.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.93	$861.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.94	$1,292.79
07/10/2019	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,723.73	$1,723.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.07	$437.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.07	$874.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.13	$1,311.21
07/09/2018	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,748.34	$1,748.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$435.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$871.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$1,307.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.90	$1,743.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.90	$1,307.64
07/07/2017	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,743.54	$1,743.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$445.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$891.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.61	$1,336.77
07/08/2016	BILL	MOORHEAD, JOEL W & LOURINDA A	$1,782.38	$1,782.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$445.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$890.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.14	$1,335.39
07/08/2015	BILL	MOORHEAD, JOEL W	$1,780.53	$1,780.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$444.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$888.70
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.37	$1,333.05
07/10/2014	BILL	MOORHEAD, JOEL W	$1,777.42	$1,777.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$431.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$862.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$1,293.51
07/16/2013	BILL	MOORHEAD, JOEL W	$1,724.68	$1,724.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$423.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$846.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$1,269.06
07/10/2012	BILL	MOORHEAD, JOEL W	$1,692.08	$1,692.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.61	$411.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.61	$823.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.64	$1,234.83
07/14/2011	BILL	DUERKSEN, ZOLA	$1,646.47	$1,646.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$418.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$837.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.63	$1,255.80
07/14/2010	BILL	DUERKSEN, ZOLA	$1,674.43	$1,674.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.42	$432.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.42	$864.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.45	$1,297.26
07/21/2009	BILL	DUERKSEN, ZOLA	$1,729.71	$1,729.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.99	$424.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.99	$849.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.99	$1,274.97
07/14/2008	BILL	DUERKSEN, ZOLA	$1,699.96	$1,699.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.53	$414.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.53	$829.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.55	$1,243.59
07/13/2007	BILL	DUERKSEN, RAY H & ZOLA	$1,658.14	$1,658.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.97	$367.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.97	$735.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.00	$1,103.91
07/19/2006	BILL	DUERKSEN, RAY H & ZOLA	$1,471.91	$1,471.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-357.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-357.27	$357.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.27	$714.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.30	$1,071.81
07/21/2005	BILL	DUERKSEN, RAY H & ZOLA	$1,429.11	$1,429.11
03/04/2005	PAYMENT	@	$-383.31	$0.00
12/29/2004	PAYMENT	@	$-383.31	$383.31
10/14/2004	PAYMENT	@	$-383.31	$766.62
08/24/2004	PAYMENT	@	$-383.34	$1,149.93
07/01/2004	BILL	DUERKSEN, RAY H & ZOLA @	$1,533.27	$1,533.27
03/10/2004	PAYMENT	@	$-369.09	$0.00
01/09/2004	PAYMENT	@	$-369.09	$369.09
09/15/2003	PAYMENT	@	$-369.09	$738.18
08/06/2003	PAYMENT	@	$-369.10	$1,107.27
07/01/2003	BILL	DUERKSEN, RAY H & ZOLA @	$1,476.37	$1,476.37