Tax Account 001-803-01F

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Owners

NELSON, NICHOLAS L
2089 GRISWOLD DR 1-F
ELKO, NV 89801-2654

698344

Account Summary

Account ID	001-803-01F
Account Type	Real Estate
Location	2089 GRISWOLD DR ELKO CITY
Balance	$664.52
Currently Due	$0.00

Account ID

001-803-01F

Account Type

Real Estate

Location

2089 GRISWOLD DR
ELKO CITY

Balance

$664.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.00
Total	$1,302.00
Paid	$637.48
Balance	$664.52
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

$1,302.00

Total

$1,302.00

Paid

$637.48

Balance

$664.52

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	$305.23	$0.00	$305.23	$305.23	$0.00
2	10/07/2024	10/17/2024	Paid	$332.25	$0.00	$332.25	$332.25	$0.00
3	01/06/2025	01/16/2025	Due	$332.25	$0.00	$332.25	$0.00	$332.25
4	03/03/2025	03/13/2025	Due	$332.27	$0.00	$332.27	$0.00	$664.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,144.73	$0.00	$1,144.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,111.42	$0.00	$1,111.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,066.72	$0.00	$1,066.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,083.11	$0.00	$1,083.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,071.49	$0.00	$1,071.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,089.95	$0.00	$1,089.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,097.20	$0.00	$1,097.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,054.64	$0.00	$1,054.64	$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 -	$-332.25	$664.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.23	$996.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.31	$1,302.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936086. REASON: AMENDMENT TO RE 2025	$305.23	$1,219.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.23	$914.46
07/10/2024	BILL	NELSON, NICHOLAS L	$1,219.69	$1,219.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.74	$294.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.74	$589.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.77	$884.22
07/12/2023	BILL	NELSON, NICHOLAS L	$1,178.99	$1,178.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.17	$286.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.17	$572.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.22	$858.51
07/12/2022	BILL	NELSON, NICHOLAS L	$1,144.73	$1,144.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$277.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$555.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.87	$833.55
07/14/2021	BILL	NELSON, NICHOLAS L	$1,111.42	$1,111.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.74	$254.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.74	$528.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.76	$803.68
07/15/2020	BILL	NELSON, NICHOLAS L	$1,078.44	$1,078.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.68	$266.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.68	$533.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.68	$800.04
07/10/2019	BILL	NELSON, NICHOLAS L	$1,066.72	$1,066.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.77	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147476	$-270.77	$270.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.77	$541.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.80	$812.31
07/09/2018	BILL	NELSON, NICHOLAS L	$1,083.11	$1,083.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.87	$267.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.87	$535.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.88	$803.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.88	$1,071.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.88	$803.61
07/07/2017	BILL	NELSON, NICHOLAS L	$1,071.49	$1,071.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.48	$272.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$544.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$817.44
07/08/2016	BILL	NELSON, NICHOLAS L	$1,089.95	$1,089.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$274.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$548.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$822.90
07/08/2015	BILL	NELSON, NICHOLAS L	$1,097.20	$1,097.20
07/23/2014	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1031	$-1,054.64	$0.00
07/10/2014	BILL	SMITH, MARILYN J TR	$1,054.64	$1,054.64
07/25/2013	PAYMENT	SMITH, MARILYN J LIV TRUST CHECK NUM: 2593	$-1,020.70	$0.00
07/16/2013	BILL	SMITH, MARILYN J TR	$1,020.70	$1,020.70
07/17/2012	PAYMENT	SMITH, MARILYN J CHECK NUM: 2504	$-978.70	$0.00
07/10/2012	BILL	SMITH, MARILYN J TR	$978.70	$978.70
07/20/2011	PAYMENT	SMITH, MARILYN I CHECK NUM: 2410	$-953.35	$0.00
07/14/2011	BILL	SMITH, MARILYN I	$953.35	$953.35
08/02/2010	PAYMENT	SMITH, MARILYN I CHECK NUM: 2315	$-944.50	$0.00
07/14/2010	BILL	SMITH, MARILYN I	$944.50	$944.50
08/04/2009	PAYMENT	SMITH, MARILYN I CHECK NUM: 2195	$-865.91	$0.00
07/21/2009	BILL	SMITH, MARILYN I	$865.91	$865.91
07/22/2008	PAYMENT	SMITH, MARILYN I CHECK NUM: 2059	$-803.98	$0.00
07/14/2008	BILL	SMITH, MARILYN I	$803.98	$803.98
08/07/2007	PAYMENT	SMITH, MARILYN J CHECK NUM: 9941	$-758.46	$0.00
07/13/2007	BILL	SMITH, MARILYN I	$758.46	$758.46
08/08/2006	PAYMENT	SMITH, MARILYN J CHECK NUM: 9827	$-712.84	$0.00
07/19/2006	BILL	SMITH, MARILYN I	$712.84	$712.84
08/01/2005	PAYMENT	SMITH, MARILYN I CHECK NUM: 9586	$-667.45	$0.00
07/21/2005	BILL	SMITH, MARILYN I	$667.45	$667.45
07/26/2004	PAYMENT	@	$-654.20	$0.00
07/01/2004	BILL	SMITH, GAGE T & MARILY @	$654.20	$654.20
08/12/2003	PAYMENT	@	$-861.96	$0.00
07/01/2003	BILL	SMITH, GAGE T & MARILY @	$861.96	$861.96