Tax Account 001-925-023

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Owners

BUERKLE, LINDA A
1516 OAKWOOD DR
ELKO, NV 89801-4895

Account Summary

Account ID	001-925-023
Account Type	Real Estate
Location	1516 OAKWOOD DR ELKO CITY
Balance	$1,893.49
Currently Due	$631.16

$631.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,893.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.56
Total	$2,476.56
Paid	$583.07
Balance	$1,893.49
Due	$631.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$583.07	$0.00	$583.07	$583.07	$0.00
2	10/07/2024	10/17/2024	Due	$631.16	$0.00	$631.16	$0.00	$631.16	Pay $631.16 Now
3	01/06/2025	01/16/2025	Due	$631.16	$0.00	$631.16	$0.00	$1,262.32	Pay $1,262.32 Now
4	03/03/2025	03/13/2025	Due	$631.17	$0.00	$631.17	$0.00	$1,893.49	Pay $1,893.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.22	$0.00	$2,263.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,197.37	$0.00	$2,197.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,133.40	$0.00	$2,133.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,070.64	$0.00	$2,070.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,010.08	$0.00	$2,010.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,021.52	$0.00	$2,021.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,959.80	$0.00	$1,959.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,902.72	$0.00	$1,902.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,883.20	$0.00	$1,883.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,829.35	$0.00	$1,829.35	$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	$-583.07	$1,893.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.48	$2,476.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938573. REASON: AMENDMENT TO RE 2025	$583.07	$2,331.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.07	$1,748.01
07/10/2024	BILL	BUERKLE, LINDA A	$2,331.08	$2,331.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.80	$565.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.80	$1,131.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.82	$1,697.40
07/12/2023	BILL	BUERKLE, LINDA A	$2,263.22	$2,263.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.33	$549.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.33	$1,098.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-549.38	$1,647.99
07/12/2022	BILL	BUERKLE, LINDA A	$2,197.37	$2,197.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$533.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$1,066.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$1,600.05
07/14/2021	BILL	BUERKLE, LINDA A	$2,133.40	$2,133.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.65	$517.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.65	$1,035.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.69	$1,552.95
07/15/2020	BILL	BUERKLE, LINDA A	$2,070.64	$2,070.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.52	$502.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.52	$1,005.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.52	$1,507.56
07/10/2019	BILL	BUERKLE, LINDA A	$2,010.08	$2,010.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.37	$505.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.37	$1,010.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.41	$1,516.11
07/09/2018	BILL	BUERKLE, LINDA A	$2,021.52	$2,021.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$489.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$979.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$1,469.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.95	$1,959.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.95	$1,469.85
07/07/2017	BILL	BUERKLE, LINDA A	$1,959.80	$1,959.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-475.67	$475.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$951.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$1,427.01
07/08/2016	BILL	BUERKLE, LINDA A	$1,902.72	$1,902.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$470.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$941.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$1,412.40
07/08/2015	BILL	BUERKLE, LINDA A	$1,883.20	$1,883.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-457.33	$457.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$914.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.36	$1,371.99
07/10/2014	BILL	BUERKLE, LINDA A	$1,829.35	$1,829.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$443.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$887.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.78	$1,331.31
07/16/2013	BILL	BUERKLE, LINDA A	$1,775.09	$1,775.09
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.84	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-430.84	$430.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.84	$861.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-430.86	$1,292.52
07/10/2012	BILL	BUERKLE, LINDA A	$1,723.38	$1,723.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-418.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-418.29	$418.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-418.29	$836.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-418.32	$1,254.87
07/14/2011	BILL	BUERKLE, LINDA A	$1,673.19	$1,673.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-406.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-406.11	$406.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-406.11	$812.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-406.13	$1,218.33
07/14/2010	BILL	BUERKLE, LINDA A	$1,624.46	$1,624.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-394.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-394.28	$394.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-394.28	$788.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-394.30	$1,182.84
07/21/2009	BILL	BUERKLE, LINDA A	$1,577.14	$1,577.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-382.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-382.79	$382.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-382.79	$765.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-382.82	$1,148.37
07/14/2008	BILL	BUERKLE, LINDA A	$1,531.19	$1,531.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-371.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-371.65	$371.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-371.65	$743.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-371.65	$1,114.95
07/13/2007	BILL	BUERKLE, RICHARD E & LINDA A	$1,486.60	$1,486.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-360.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-360.82	$360.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-360.82	$721.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-360.85	$1,082.46
07/19/2006	BILL	BUERKLE, RICHARD E & LINDA A	$1,443.31	$1,443.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-350.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-350.31	$350.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-350.31	$700.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-350.34	$1,050.93
07/21/2005	BILL	BUERKLE, RICHARD E & LINDA A	$1,401.27	$1,401.27
02/16/2005	PAYMENT	@	$-339.41	$0.00
12/15/2004	PAYMENT	@	$-339.41	$339.41
10/05/2004	PAYMENT	@	$-339.41	$678.82
07/27/2004	PAYMENT	@	$-339.43	$1,018.23
07/01/2004	BILL	BUERKLE, RICHARD E & L @	$1,357.66	$1,357.66
02/04/2004	PAYMENT	@	$-326.90	$0.00
12/18/2003	PAYMENT	@	$-326.90	$326.90
09/22/2003	PAYMENT	@	$-326.90	$653.80
08/11/2003	PAYMENT	@	$-326.90	$980.70
07/01/2003	BILL	BUERKLE, RICHARD E & L @	$1,307.60	$1,307.60