Tax Account 001-862-028

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Owners

NICHOLES, JOSHUA ET AL
4238 GOLD DUST DR
ELKO, NV 89801-1628

HARRISON, MERANDA D ET AL

748539

Account Summary

Account ID	001-862-028
Account Type	Real Estate
Location	4238 GOLD DUST DR ELKO CITY
Balance	$1,997.27
Currently Due	$665.75

Account ID

001-862-028

Account Type

Real Estate

Location

4238 GOLD DUST DR
ELKO CITY

Balance

$1,997.27

Currently Due

$665.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.94
Total	$2,653.94
Paid	$656.67
Balance	$1,997.27
Due	$665.75
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

$2,653.94

Total

$2,653.94

Paid

$656.67

Balance

$1,997.27

Due

$665.75

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	$656.67	$0.00	$656.67	$656.67	$0.00
2	10/07/2024	10/17/2024	Due	$665.75	$0.00	$665.75	$0.00	$665.75
3	01/06/2025	01/16/2025	Due	$665.75	$0.00	$665.75	$0.00	$1,331.50
4	03/03/2025	03/13/2025	Due	$665.77	$0.00	$665.77	$0.00	$1,997.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.21	$0.00	$2,431.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,251.28	$0.00	$2,251.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,125.78	$0.00	$2,125.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,040.39	$0.00	$2,040.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,928.24	$0.00	$1,928.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,890.10	$0.00	$1,890.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,942.21	$0.00	$1,942.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,924.07	$0.00	$1,924.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,869.30	$0.00	$1,869.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,797.87	$0.00	$1,797.87	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.67	$1,997.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.40	$2,653.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936730. REASON: AMENDMENT TO RE 2025	$656.67	$2,625.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.67	$1,968.87
07/10/2024	BILL	NICHOLES, JOSHUA ET AL	$2,625.54	$2,625.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$607.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$1,215.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.84	$1,823.37
07/12/2023	BILL	NICHOLES, JOSHUA ET AL	$2,431.21	$2,431.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.81	$562.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.81	$1,125.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.85	$1,688.43
07/12/2022	BILL	NICHOLES, JOSHUA ET AL	$2,251.28	$2,251.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$531.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$1,062.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.46	$1,594.32
07/14/2021	BILL	NICHOLES, JOSHUA ET AL	$2,125.78	$2,125.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.68	$511.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.68	$1,021.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.69	$1,530.70
07/15/2020	BILL	NICHOLES, JOSHUA ET AL	$2,040.39	$2,040.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.06	$482.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.06	$964.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.06	$1,446.18
07/10/2019	BILL	NICHOLES, JOSHUA ET AL	$1,928.24	$1,928.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.51	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6707	$-472.51	$472.51
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-472.51	$945.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$1,417.53
07/09/2018	BILL	RAMIREZ, JACOB R	$1,890.10	$1,890.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$485.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$971.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.56	$1,456.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.56	$1,942.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.56	$1,456.65
07/07/2017	BILL	RAMIREZ, JACOB R	$1,942.21	$1,942.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.01	$481.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.01	$962.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.04	$1,443.03
07/08/2016	BILL	RAMIREZ, JACOB R	$1,924.07	$1,924.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.32	$467.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.32	$934.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.34	$1,401.96
07/08/2015	BILL	RAMIREZ, JACOB R	$1,869.30	$1,869.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$449.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$898.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.49	$1,348.38
07/10/2014	BILL	RAMIREZ, JACOB R	$1,797.87	$1,797.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.09	$444.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.09	$888.18
08/05/2013	PAYMENT	GUILD CHECK NUM: AUB-0873529	$-444.09	$1,332.27
07/16/2013	BILL	RAMIREZ, JACOB R	$1,776.36	$1,776.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.57	$432.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.57	$865.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.58	$1,297.71
07/10/2012	BILL	LEYVA, ARTHUR C & DENISE L	$1,730.29	$1,730.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$420.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$841.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$1,261.62
07/14/2011	BILL	LEYVA, ARTHUR C & DENISE L	$1,682.16	$1,682.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.89	$419.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.89	$839.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.90	$1,259.67
07/14/2010	BILL	LEYVA, ARTHUR C & DENISE L	$1,679.57	$1,679.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$188.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$377.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.67	$565.95
07/21/2009	BILL	LEYVA, ARTHUR C & DENISE L	$754.62	$754.62
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-745.74	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$745.74	$745.74
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15