Tax Account 001-833-006

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Owners

FRANDSEN, JACOB & ELISE
3171 SCENIC VIEW DR
ELKO, NV 89801-2563

728538

Account Summary

Account ID	001-833-006
Account Type	Real Estate
Location	3171 SCENIC VIEW DR ELKO CITY
Balance	$1,549.65
Currently Due	$0.00

Account ID

001-833-006

Account Type

Real Estate

Location

3171 SCENIC VIEW DR
ELKO CITY

Balance

$1,549.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.51
Total	$2,066.51
Paid	$516.86
Balance	$1,549.65
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.51

Total

$2,066.51

Paid

$516.86

Balance

$1,549.65

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.86	$0.00	$516.86	$516.86	$0.00
2	10/07/2024	10/17/2024	Due	$516.55	$0.00	$516.55	$0.00	$516.55
3	01/06/2025	01/16/2025	Due	$516.55	$0.00	$516.55	$0.00	$1,033.10
4	03/03/2025	03/13/2025	Due	$516.55	$0.00	$516.55	$0.00	$1,549.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.25	$0.00	$1,859.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,721.68	$0.00	$1,721.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,517.44	$0.00	$1,517.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,464.47	$0.00	$1,464.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,477.80	$0.00	$1,477.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,476.14	$0.00	$1,476.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,511.52	$0.00	$1,511.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,511.74	$0.00	$1,511.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,480.66	$0.00	$1,480.66	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.86	$1,549.65
07/10/2024	BILL	FRANDSEN, JACOB & ELISE	$2,066.51	$2,066.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.80	$464.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.80	$929.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.85	$1,394.40
07/12/2023	BILL	FRANDSEN, JACOB & ELISE	$1,859.25	$1,859.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.41	$430.41
09/30/2022	PAYMENT	CORELOGIC CHECK	$-430.41	$860.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.45	$1,291.23
07/12/2022	BILL	FRANDSEN, JACOB & ELISE	$1,721.68	$1,721.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.75	$400.75
09/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20494	$-400.75	$801.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$1,202.25
07/14/2021	BILL	FRANDSEN, JACOB & ELISE	$1,603.02	$1,603.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$25.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.03	$398.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.03	$771.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.04	$1,144.40
07/15/2020	BILL	FRANDSEN, JACOB & ELISE	$1,517.44	$1,517.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.11	$366.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.11	$732.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.14	$1,098.33
07/10/2019	BILL	FRANDSEN, JACOB & ELISE	$1,464.47	$1,464.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$369.44
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-369.44	$738.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.48	$1,108.32
07/09/2018	BILL	FRANDSEN, JACOB & ELISE	$1,477.80	$1,477.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.03	$369.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.03	$738.06
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041396	$-369.05	$1,107.09
07/07/2017	BILL	STROKER, GRAEME M ET AL	$1,476.14	$1,476.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.87	$377.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.87	$755.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-377.91	$1,133.61
07/08/2016	BILL	STROKER, GRAEME M ET AL	$1,511.52	$1,511.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-377.93	$377.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.93	$755.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.95	$1,133.79
07/08/2015	BILL	STROKER, GRAEME M ET AL	$1,511.74	$1,511.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.16	$370.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.16	$740.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-370.18	$1,110.48
07/10/2014	BILL	STROKER, GRAEME M ET AL	$1,480.66	$1,480.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.70	$360.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.70	$721.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.72	$1,082.10
07/16/2013	BILL	STROKER, GRAEME M ET AL	$1,442.82	$1,442.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.34	$351.34
09/04/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131990	$-351.34	$702.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-351.37	$1,054.02
07/10/2012	BILL	CARRICK, RICHARD J & LISA L	$1,405.39	$1,405.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-343.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-343.20	$343.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-343.20	$686.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-343.23	$1,029.60
07/14/2011	BILL	CARRICK, RICHARD J & LISA L	$1,372.83	$1,372.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-347.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-347.48	$347.48
09/13/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 68462	$-347.48	$694.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-347.50	$1,042.44
07/14/2010	BILL	CARRICK, RICHARD J & LISA L	$1,389.94	$1,389.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.82	$408.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.82	$817.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-408.85	$1,226.46
07/21/2009	BILL	CARRICK, RICHARD J & LISA L	$1,635.31	$1,635.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-396.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-396.92	$396.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-396.92	$793.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-396.93	$1,190.76
07/14/2008	BILL	CARRICK, RICHARD J & LISA L	$1,587.69	$1,587.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-385.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-385.36	$385.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-385.36	$770.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-385.36	$1,156.08
07/13/2007	BILL	CARRICK, RICHARD J & LISA L	$1,541.44	$1,541.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.13	$374.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.13	$748.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.16	$1,122.39
07/19/2006	BILL	CARRICK, RICHARD J & LISA L	$1,496.55	$1,496.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-363.24	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-363.24	$363.24
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-363.24	$726.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-363.24	$1,089.72
07/21/2005	BILL	CARRICK, RICHARD J & LISA L	$1,452.96	$1,452.96
03/03/2005	PAYMENT	@	$-374.48	$0.00
01/03/2005	PAYMENT	@	$-374.48	$374.48
10/01/2004	PAYMENT	@	$-374.48	$748.96
08/16/2004	PAYMENT	@	$-374.50	$1,123.44
07/01/2004	BILL	CARRICK, RICHARD J & L @	$1,497.94	$1,497.94
02/26/2004	PAYMENT	@	$-360.77	$0.00
12/31/2003	PAYMENT	@	$-360.77	$360.77
10/05/2003	PAYMENT	@	$-360.77	$721.54
08/19/2003	PAYMENT	@	$-360.77	$1,082.31
07/01/2003	BILL	CARRICK, RICHARD J & L @	$1,443.08	$1,443.08