Tax Account 001-910-005

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Owners

BERGQUIST, JODEE ET AL
1829 SEWELL DR
ELKO, NV 89801-2864

BERGQUIST, FRED ET AL

815343

Account Summary

Account ID	001-910-005
Account Type	Real Estate
Location	1829 SEWELL DR ELKO CITY
Balance	$606.97
Currently Due	$0.00

Account ID

001-910-005

Account Type

Real Estate

Location

1829 SEWELL DR
ELKO CITY

Balance

$606.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.86
Total	$1,191.86
Paid	$584.89
Balance	$606.97
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

$1,191.86

Total

$1,191.86

Paid

$584.89

Balance

$606.97

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	$281.41	$0.00	$281.41	$281.41	$0.00
2	10/07/2024	10/17/2024	Paid	$303.48	$0.00	$303.48	$303.48	$0.00
3	01/06/2025	01/16/2025	Due	$303.48	$0.00	$303.48	$0.00	$303.48
4	03/03/2025	03/13/2025	Due	$303.49	$0.00	$303.49	$0.00	$606.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.61	$0.00	$1,091.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,059.88	$0.00	$1,059.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,005.03	$4.36	$1,009.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$979.74	$0.00	$979.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$987.07	$0.00	$987.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$981.48	$0.00	$981.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$993.18	$0.00	$993.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$993.22	$0.00	$993.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$988.62	$0.00	$988.62	$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 -	$-303.48	$606.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-281.41	$910.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.57	$1,191.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936742. REASON: AMENDMENT TO RE 2025	$281.41	$1,124.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.41	$842.88
07/10/2024	BILL	BERGQUIST, JODEE ET AL	$1,124.29	$1,124.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.89	$272.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.89	$545.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.94	$818.67
07/12/2023	BILL	BERGQUIST, JODEE ET AL	$1,091.61	$1,091.61
01/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46488	$-264.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$264.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$529.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$794.88
07/12/2022	BILL	REMALY, TREVER	$1,059.88	$1,059.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$258.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$517.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.85
07/14/2021	BILL	REMALY, TREVER	$1,035.81	$1,035.81
12/31/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 253791	$-252.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$252.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$504.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.37	$757.02
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.36	$1,009.39
07/15/2020	BILL	REMALY, TREVER	$1,005.03	$1,005.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$244.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$489.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.95	$734.79
07/10/2019	BILL	REMALY, TREVER	$979.74	$979.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$246.76
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-246.76	$493.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$740.28
07/09/2018	BILL	REMALY, TREVER	$987.07	$987.07
02/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1019	$-245.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$245.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$490.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$736.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.37	$981.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.37	$736.11
07/07/2017	BILL	CHANDLER, SUSAN M	$981.48	$981.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$248.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$496.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.31	$744.87
07/08/2016	BILL	CHANDLER, SUSAN M	$993.18	$993.18
01/15/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029174	$-248.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$248.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$496.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.32	$744.90
07/08/2015	BILL	BUTLER, LINDA G	$993.22	$993.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$247.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$494.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$741.45
07/10/2014	BILL	BUTLER, LINDA G	$988.62	$988.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-239.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-239.77	$239.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-239.77	$479.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-239.80	$719.31
07/16/2013	BILL	BUTLER, LINDA G	$959.11	$959.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-232.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-232.79	$232.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-232.79	$465.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-232.80	$698.37
07/10/2012	BILL	BUTLER, LINDA G	$931.17	$931.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.18	$228.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.18	$456.36
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125308	$-228.21	$684.54
07/14/2011	BILL	BUTLER, LINDA G	$912.75	$912.75
03/08/2011	PAYMENT	BUTLER, LINDA G CHECK NUM: 942	$-237.86	$0.00
01/11/2011	PAYMENT	BUTLER, LINDA G CHECK NUM: 0933	$-247.37	$237.86
11/01/2010	PAYMENT	BUTLER, LINDA G CHECK NUM: 0921	$-237.86	$485.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.51	$723.09
08/19/2010	PAYMENT	BUTLER, LINDA G CHECK NUM: 0900	$-237.87	$713.58
07/14/2010	BILL	BUTLER, LINDA G	$951.45	$951.45
03/19/2010	PAYMENT	BUTLER, LINDA G CHECK NUM: 889	$-275.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.09	$275.97
02/05/2010	PAYMENT	BUTLER, LINDA G CHECK NUM: 0884	$-240.38	$262.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.50	$503.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$490.76
10/13/2009	PAYMENT	BUTLER, LINDA G CHECK NUM: 0857	$-240.38	$490.38
10/01/2009	PAYMENT	BUTLER, LINDA G CHECK NUM: 0851	$-240.38	$730.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$971.14
07/21/2009	BILL	BUTLER, LINDA G	$961.52	$961.52
03/10/2009	PAYMENT	BUTLER, LINDA G CHECK NUM: 0813	$-233.38	$0.00
01/08/2009	PAYMENT	BUTLER, LINDA G CHECK NUM: 805	$-233.38	$233.38
10/14/2008	PAYMENT	BUTLER, LINDA G CREDIT: D	$-233.38	$466.76
08/25/2008	PAYMENT	BUTLER, LINDA G CHECK NUM: 0785	$-233.39	$700.14
07/14/2008	BILL	BUTLER, LINDA G	$933.53	$933.53
03/07/2008	PAYMENT	BUTLER, LINDA G CHECK NUM: 0748	$-226.60	$0.00
01/10/2008	PAYMENT	BUTLER, LINDA G CHECK NUM: 0734	$-226.58	$226.60
10/10/2007	PAYMENT	BUTLER, LINDA G CHECK NUM: 692	$-226.58	$453.18
08/30/2007	PAYMENT	BUTLER, LINDA G CHECK NUM: 0673	$-226.58	$679.76
07/13/2007	BILL	BUTLER, LINDA G	$906.34	$906.34
03/09/2007	PAYMENT	BUTLER, LINDA G CHECK NUM: 0554	$-228.78	$0.00
01/16/2007	PAYMENT	BUTLER, LINDA G CHECK NUM: 0521	$-219.98	$228.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.80	$448.76
10/09/2006	PAYMENT	BUTLER, LINDA G CHECK NUM: 0456	$-219.98	$439.96
08/21/2006	PAYMENT	BUTLER, LINDA G CHECK NUM: 418	$-220.00	$659.94
07/19/2006	BILL	BUTLER, LINDA G	$879.94	$879.94
03/10/2006	PAYMENT	BUTLER, LINDA G CHECK NUM: 302,303	$-222.11	$0.00
01/17/2006	PAYMENT	BUTLER, LINDA G CHECK NUM: 0278	$-213.57	$222.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.54	$435.68
10/06/2005	PAYMENT	BUTLER, LINDA G CHECK NUM: 201	$-213.57	$427.14
09/06/2005	PAYMENT	BUTLER, LINDA G CHECK NUM: 0164	$-213.60	$640.71
07/21/2005	BILL	BUTLER, LINDA G	$854.31	$854.31
03/01/2005	PAYMENT	@	$-207.03	$0.00
01/06/2005	PAYMENT	@	$-207.03	$207.03
10/12/2004	PAYMENT	@	$-207.03	$414.06
08/23/2004	PAYMENT	@	$-207.03	$621.09
07/01/2004	BILL	BUTLER, LINDA G @	$828.12	$828.12
03/01/2004	PAYMENT	@	$-199.50	$0.00
01/05/2004	PAYMENT	@	$-199.50	$199.50
10/06/2003	PAYMENT	@	$-199.50	$399.00
08/18/2003	PAYMENT	@	$-199.51	$598.50
07/01/2003	BILL	BUTLER, LINDA G @	$798.01	$798.01