Tax Account 001-840-058

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Owners

HIERHOLZER, LISA M
2955 JENNINGS WAY
ELKO, NV 89801-7919

Account Summary

Account ID	001-840-058
Account Type	Real Estate
Location	2955 N JENNINGS WAY ELKO CITY
Balance	$837.18
Currently Due	$0.00

Account ID

001-840-058

Account Type

Real Estate

Location

2955 N JENNINGS WAY
ELKO CITY

Balance

$837.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.34
Total	$1,641.34
Paid	$804.16
Balance	$837.18
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

$1,641.34

Total

$1,641.34

Paid

$804.16

Balance

$837.18

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	$385.60	$0.00	$385.60	$385.60	$0.00
2	10/07/2024	10/17/2024	Paid	$418.56	$0.00	$418.56	$418.56	$0.00
3	01/06/2025	01/16/2025	Due	$418.56	$0.00	$418.56	$0.00	$418.56
4	03/03/2025	03/13/2025	Due	$418.62	$0.00	$418.62	$0.00	$837.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.42	$0.00	$1,496.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,355.64	$0.00	$1,355.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,315.54	$0.00	$1,315.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,290.46	$0.00	$1,290.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,302.78	$0.00	$1,302.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,298.30	$0.00	$1,298.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,318.05	$0.00	$1,318.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,308.51	$0.00	$1,308.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,303.45	$0.00	$1,303.45	$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 -	$-418.56	$837.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-385.60	$1,255.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.08	$1,641.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932613. REASON: AMENDMENT TO RE 2025	$385.60	$1,541.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.60	$1,155.66
07/10/2024	BILL	HIERHOLZER, LISA M	$1,541.26	$1,541.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.10	$374.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.10	$748.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.12	$1,122.30
07/12/2023	BILL	HIERHOLZER, LISA M	$1,496.42	$1,496.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$349.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$698.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.11	$1,047.18
07/12/2022	BILL	HIERHOLZER, LISA M	$1,396.29	$1,396.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$338.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$677.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$1,016.73
07/14/2021	BILL	HIERHOLZER, LISA M	$1,355.64	$1,355.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.34	$0.00
12/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 248584	$-330.73	$323.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.73	$654.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.74	$984.80
07/15/2020	BILL	HIERHOLZER, LISA M	$1,315.54	$1,315.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.61	$322.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.61	$645.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.63	$967.83
07/10/2019	BILL	HIERHOLZER, LISA M	$1,290.46	$1,290.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$325.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$651.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.74	$977.04
07/09/2018	BILL	HIERHOLZER, LISA M	$1,302.78	$1,302.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$0.00
12/14/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 128527	$-324.57	$324.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$649.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.59	$973.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.59	$1,298.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.59	$973.71
07/07/2017	BILL	HIERHOLZER, LISA M	$1,298.30	$1,298.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$329.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$659.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$988.53
07/08/2016	BILL	HIERHOLZER, LISA M	$1,318.05	$1,318.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.12	$327.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.12	$654.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.15	$981.36
07/08/2015	BILL	HIERHOLZER, LISA M	$1,308.51	$1,308.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.86	$325.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.86	$651.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.87	$977.58
07/10/2014	BILL	HIERHOLZER, LISA M	$1,303.45	$1,303.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$316.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$633.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.00	$950.91
07/16/2013	BILL	HIERHOLZER, LISA M	$1,267.91	$1,267.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-308.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-308.80	$308.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-308.80	$617.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.81	$926.40
07/10/2012	BILL	HIERHOLZER, LISA M	$1,235.21	$1,235.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-301.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-301.28	$301.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-301.28	$602.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.28	$903.84
07/14/2011	BILL	HIERHOLZER, LISA M	$1,205.12	$1,205.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.40	$306.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.40	$612.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.43	$919.20
07/14/2010	BILL	HIERHOLZER, LISA M	$1,225.63	$1,225.63
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.48	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.48	$297.48
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.48	$594.96
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.49	$892.44
07/21/2009	BILL	HIERHOLZER, LISA M	$1,189.93	$1,189.93
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.82	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.82	$288.82
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.82	$577.64
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.83	$866.46
07/14/2008	BILL	HIERHOLZER, LISA M	$1,155.29	$1,155.29
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-280.40	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-280.40	$280.40
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.40	$560.80
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.42	$841.20
07/13/2007	BILL	HIERHOLZER, LISA M	$1,121.62	$1,121.62
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-272.24	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-272.24	$272.24
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-272.24	$544.48
10/23/2006	AMENDMENT	w/o pen	$-10.89	$816.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.89	$827.61
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-272.24	$816.72
07/19/2006	BILL	HIERHOLZER, LISA M	$1,088.96	$1,088.96
02/13/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20987	$-264.31	$0.00
12/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 20680	$-264.31	$264.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.31	$528.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.31	$792.93
07/21/2005	BILL	HIERHOLZER, ERIN L & LISA M	$1,057.24	$1,057.24
03/04/2005	PAYMENT	@	$-260.27	$0.00
12/29/2004	PAYMENT	@	$-260.27	$260.27
10/14/2004	PAYMENT	@	$-260.27	$520.54
08/24/2004	PAYMENT	@	$-260.28	$780.81
07/01/2004	BILL	HIERHOLZER, ERIN L & L @	$1,041.09	$1,041.09
03/10/2004	PAYMENT	@	$-250.67	$0.00
01/09/2004	PAYMENT	@	$-250.67	$250.67
09/15/2003	PAYMENT	@	$-250.67	$501.34
08/06/2003	PAYMENT	@	$-250.69	$752.01
07/01/2003	BILL	HIERHOLZER, ERIN L & L @	$1,002.70	$1,002.70