Tax Account 001-921-010

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Owners

NOSTROM, STEVEN & BARBARA
1681 COLT CIR
ELKO, NV 89801-4392

714186

Account Summary

Account ID	001-921-010
Account Type	Real Estate
Location	1681 COLT CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-921-010

Account Type

Real Estate

Location

1681 COLT CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.43
Total	$1,860.43
Paid	$1,860.43
Balance	$0.00
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

$1,860.43

Total

$1,860.43

Paid

$1,860.43

Balance

$0.00

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	$435.78	$0.00	$435.78	$435.78	$0.00
2	10/07/2024	10/17/2024	Paid	$474.88	$0.00	$474.88	$474.88	$0.00
3	01/06/2025	01/16/2025	Paid	$474.88	$0.00	$474.88	$474.88	$0.00
4	03/03/2025	03/13/2025	Paid	$474.89	$0.00	$474.89	$474.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.34	$0.00	$1,691.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,642.15	$0.00	$1,642.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,594.34	$0.00	$1,594.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,547.30	$0.00	$1,547.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,501.98	$0.00	$1,501.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,508.72	$15.09	$1,523.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,495.81	$14.96	$1,510.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,513.96	$0.00	$1,513.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,446.72	$0.00	$1,446.72	$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	1.98	.00	.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
09/16/2024	PAYMENT	"STEVEN NOSTROM" ONLINE	$-118.42	$0.00
08/30/2024	PAYMENT	STEVEN NOSTROM SYS 1000999992 ORIG: ONLINE	$-1,742.01	$118.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.42	$1,860.43
08/30/2024	ADJUSTMENT	STEVEN NOSTROM ONLINE 1000999992 VOIDED PAYMENT: 912410. REASON: AMENDMENT TO RE 2025	$1,742.01	$1,742.01
07/22/2024	PAYMENT	STEVEN NOSTROM ONLINE	$-1,742.01	$0.00
07/10/2024	BILL	NOSTROM, STEVEN & BARBARA	$1,742.01	$1,742.01
08/01/2023	PAYMENT	NOSTROM, BARBARA CREDIT: D	$-1,691.34	$0.00
07/12/2023	BILL	NOSTROM, STEVEN & BARBARA	$1,691.34	$1,691.34
07/22/2022	PAYMENT	BARBARA NOSTROM CHECK BANK: WF INTERNET NUM: 022072203109013	$-1,642.15	$0.00
07/12/2022	BILL	NOSTROM, STEVEN & BARBARA	$1,642.15	$1,642.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$398.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$797.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.60	$1,195.74
07/14/2021	BILL	NOSTROM, STEVEN & BARBARA	$1,594.34	$1,594.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.82	$386.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.82	$773.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.84	$1,160.46
07/15/2020	BILL	NOSTROM, STEVEN & BARBARA	$1,547.30	$1,547.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.49	$375.49
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-375.49	$750.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-375.51	$1,126.47
07/10/2019	BILL	NOSTROM, STEVEN & BARBARA	$1,501.98	$1,501.98
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-377.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-377.17	$377.17
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-15.09	$754.34
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-377.17	$769.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.09	$1,146.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-377.21	$1,131.51
07/09/2018	BILL	NOSTROM, STEVEN & BARBARA	$1,508.72	$1,508.72
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-373.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-373.95	$373.95
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-14.96	$747.90
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-373.95	$762.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.96	$1,136.81
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-373.96	$1,121.85
07/07/2017	BILL	NOSTROM, STEVEN & BARBARA	$1,495.81	$1,495.81
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-378.48	$0.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1963657	$-378.48	$378.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.48	$756.96
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033416	$-378.52	$1,135.44
07/08/2016	BILL	WELCH, VALERIE MAY ET AL	$1,513.96	$1,513.96
03/07/2016	PAYMENT	HOURT, JELENE K ET AL CHECK NUM: 2150	$-370.90	$0.00
12/30/2015	PAYMENT	HOURT, JOLENE K & ET AL CHECK NUM: 2032	$-370.90	$370.90
09/23/2015	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 2088	$-370.90	$741.80
08/07/2015	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 2124	$-370.90	$1,112.70
07/08/2015	BILL	WELCH, VALERIE MAY ET AL	$1,483.60	$1,483.60
03/03/2015	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 1783	$-361.68	$0.00
12/29/2014	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 1875	$-361.68	$361.68
10/06/2014	PAYMENT	HOURT, JOLENE K/CHRISTENSEN, K CHECK NUM: 1816	$-361.68	$723.36
08/14/2014	PAYMENT	HOURT, JOLENE K & CHRISTENSEN, CHECK NUM: 1853	$-361.68	$1,085.04
07/10/2014	BILL	WELCH, VALERIE MAY ET AL	$1,446.72	$1,446.72
03/04/2014	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 1657	$-350.90	$0.00
01/03/2014	PAYMENT	HOURT, JOLENE K & CHRISTENSEN, CHECK NUM: 1715	$-350.90	$350.90
10/07/2013	PAYMENT	WELCH, VALERIE MAY ET AL CHECK NUM: 1696	$-350.90	$701.80
08/27/2013	PAYMENT	HOURT, JOLENE K ET AL CHECK NUM: 1680	$-350.91	$1,052.70
07/16/2013	BILL	WELCH, VALERIE MAY ET AL	$1,403.61	$1,403.61
03/04/2013	PAYMENT	WELCH, VALERIE MAY ET AL CHECK NUM: 1626	$-340.68	$0.00
01/02/2013	PAYMENT	HOURT, JOLENE K & CHRISTENSEN CHECK NUM: 1564	$-340.68	$340.68
09/27/2012	PAYMENT	WELCH, VALERIE MAY ET AL CHECK NUM: 1539	$-340.68	$681.36
08/15/2012	PAYMENT	HOURT, JOLENE K & CHRISTENSEN, CHECK NUM: 1522	$-340.68	$1,022.04
07/10/2012	BILL	WELCH, VALERIE MAY ET AL	$1,362.72	$1,362.72
03/05/2012	PAYMENT	HOURT, JOLENE K & CHRISTENSEN, CHECK NUM: 1458	$-330.75	$0.00
12/30/2011	PAYMENT	HOURT, JOLENE K CHECK NUM: 1366	$-330.75	$330.75
12/30/2011	ADJUSTMENT	CK WRITTEN AMONT INCORRECT NUM: 1366	$330.75	$661.50
12/30/2011	VOID	HOURT, JOLENE K CHECK NUM: 1366	$-330.75	$330.75
10/03/2011	PAYMENT	HOURT, JOLENE K CHECK NUM: 1298	$-330.75	$661.50
08/08/2011	PAYMENT	HOURT, JOLENE K CHECK NUM: 1278	$-330.78	$992.25
08/08/2011	ADJUSTMENT	entered wrong pymt amt NUM: 1278	$330.75	$1,323.03
08/08/2011	VOID	HOURT JOLENE K. CHECK NUM: 1278	$-330.75	$992.28
07/14/2011	BILL	WELCH, VALERIE MAY ET AL	$1,323.03	$1,323.03
03/01/2011	PAYMENT	HOURT. JOLENE K CHECK NUM: 1165	$-7.47	$0.00
03/01/2011	PAYMENT	WELCH, VALERIE MAY ET AL CHECK NUM: 1164	$-331.18	$7.47
12/28/2010	PAYMENT	HOURT, JOLENE K CHECK NUM: 1232	$-338.65	$338.65
09/28/2010	PAYMENT	HOURT, JOLENE K CHECK NUM: 1112	$-338.65	$677.30
08/12/2010	PAYMENT	HOURT, JOLENE K CHECK NUM: 1097	$-338.67	$1,015.95
07/14/2010	BILL	WELCH, VALERIE MAY ET AL	$1,354.62	$1,354.62
02/26/2010	PAYMENT	JOLENE K HOURT CHECK NUM: 1336	$-331.18	$0.00
12/30/2009	PAYMENT	JOLENE K HOURT CHECK NUM: 1399	$-331.18	$331.18
09/30/2009	PAYMENT	JOLENE HOURT CHECK NUM: 1126	$-331.18	$662.36
08/06/2009	PAYMENT	JOLENE K HOURT CHECK NUM: 1043	$-331.20	$993.54
07/21/2009	BILL	WELCH, VALERIE MAY ET AL	$1,324.74	$1,324.74
03/02/2009	PAYMENT	JOLENE K HOURT CHECK NUM: 996	$-321.54	$0.00
01/05/2009	PAYMENT	JOLENE HOURT CHECK NUM: 970	$-321.54	$321.54
10/01/2008	PAYMENT	JOLENE HOURT CHECK NUM: 928	$-321.55	$643.08
08/12/2008	PAYMENT	JOLENE HOURT CHECK NUM: 901	$-321.54	$964.63
07/14/2008	BILL	WELCH, VALERIE MAY ET AL	$1,286.17	$1,286.17
02/27/2008	PAYMENT	JOLENE K HOURT CHECK NUM: 820	$-312.17	$0.00
01/04/2008	PAYMENT	JOLENE HOURT CHECK NUM: 791	$-312.17	$312.17
10/01/2007	PAYMENT	HOURT, JOLENE CHECK NUM: 682	$-312.17	$624.34
08/15/2007	PAYMENT	JOLENE HOURT CHECK NUM: 733	$-312.20	$936.51
07/13/2007	BILL	WELCH, VALERIE MAY ET AL	$1,248.71	$1,248.71
02/27/2007	PAYMENT	HOURT, HENRY L CHECK NUM: 604	$-303.08	$0.00
12/27/2006	PAYMENT	HOURT, JOLENE CHECK NUM: 607	$-303.08	$303.08
09/26/2006	PAYMENT	HOURT, JOLENE K. CHECK NUM: 564	$-303.08	$606.16
08/31/2006	PAYMENT	HOURT, JOLENE CHECK NUM: 653	$-303.11	$909.24
07/19/2006	BILL	HOURT, HENRY L & JOLENE K	$1,212.35	$1,212.35
03/06/2006	PAYMENT	HOURT, JOLENE K CHECK NUM: 530	$-294.26	$0.00
12/29/2005	PAYMENT	HOURT, HENRY L & JOLENE K CHECK NUM: 565	$-294.26	$294.26
10/03/2005	PAYMENT	HOURT, HENRY L & JOLENE K CHECK NUM: 1295	$-294.26	$588.52
08/25/2005	PAYMENT	HOURT, HENRY L & JOLENE K CHECK NUM: 1276	$-294.26	$882.78
07/21/2005	BILL	HOURT, HENRY L & JOLENE K	$1,177.04	$1,177.04
02/22/2005	PAYMENT	@	$-284.98	$0.00
12/28/2004	PAYMENT	@	$-284.98	$284.98
10/06/2004	PAYMENT	@	$-284.98	$569.96
08/09/2004	PAYMENT	@	$-284.99	$854.94
07/01/2004	BILL	HOURT, HENRY L & JOLEN @	$1,139.93	$1,139.93
03/03/2004	PAYMENT	@	$-274.16	$0.00
01/07/2004	PAYMENT	@	$-274.16	$274.16
10/13/2003	PAYMENT	@	$-274.16	$548.32
08/19/2003	PAYMENT	@	$-274.17	$822.48
07/01/2003	BILL	HOURT, HENRY L & JOLEN @	$1,096.65	$1,096.65