Tax Account 001-925-083
Owners
DIERKING, MARISA D TR
2327 LIBERTY DR
ELKO, NV 89801-8815
(MARISA D DIERKING LIVING TRUST
10142021)
796678
Account Summary
| Account ID | 001-925-083 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 LIBERTY DR ELKO CITY |
| Balance | $2,778.91 |
| Currently Due | $926.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,659.05 |
| Total | $3,659.05 |
| Paid | $880.14 |
| Balance | $2,778.91 |
| Due | $926.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,258.99 | $0.00 | $3,258.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,988.59 | $0.00 | $2,988.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,918.28 | $0.00 | $2,918.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,773.69 | $0.00 | $2,773.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,683.62 | $0.00 | $2,683.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,688.18 | $0.00 | $2,688.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,598.13 | $0.00 | $2,598.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,473.44 | $0.00 | $2,473.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,423.02 | $0.00 | $2,423.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,388.71 | $0.00 | $2,388.71 | $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 | $-880.14 | $2,778.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $139.51 | $3,659.05 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936095. REASON: AMENDMENT TO RE 2025 | $880.14 | $3,519.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-880.14 | $2,639.40 |
| 07/10/2024 | BILL | DIERKING, MARISA D TR | $3,519.54 | $3,519.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-814.74 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-814.74 | $814.74 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-814.74 | $1,629.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-814.77 | $2,444.22 |
| 07/12/2023 | BILL | DIERKING, MARISA D TR | $3,258.99 | $3,258.99 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-747.14 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-747.14 | $747.14 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-747.14 | $1,494.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-747.17 | $2,241.42 |
| 07/12/2022 | BILL | DIERKING, MARISA D TR | $2,988.59 | $2,988.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.57 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.57 | $729.57 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.57 | $1,459.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.57 | $2,188.71 |
| 07/14/2021 | BILL | DIERKING, MARISA | $2,918.28 | $2,918.28 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.30 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-691.09 | $9.30 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.09 | $700.39 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.09 | $1,391.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.12 | $2,082.57 |
| 07/15/2020 | BILL | DIERKING, MARISA | $2,773.69 | $2,773.69 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-670.90 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-670.90 | $670.90 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-670.90 | $1,341.80 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-670.92 | $2,012.70 |
| 07/10/2019 | BILL | WOODS, RACHEL L ET AL | $2,683.62 | $2,683.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-672.03 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-672.03 | $672.03 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-672.03 | $1,344.06 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-672.09 | $2,016.09 |
| 07/09/2018 | BILL | WOODS, RACHEL L ET AL | $2,688.18 | $2,688.18 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-649.53 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-649.53 | $649.53 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-649.53 | $1,299.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-649.54 | $1,948.59 |
| 07/07/2017 | BILL | WOODS, RACHEL L ET AL | $2,598.13 | $2,598.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.35 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.35 | $618.35 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.35 | $1,236.70 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-618.39 | $1,855.05 |
| 07/08/2016 | BILL | WOODS, RACHEL L ET AL | $2,473.44 | $2,473.44 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-605.75 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-605.75 | $605.75 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-605.75 | $1,211.50 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-605.77 | $1,817.25 |
| 07/08/2015 | BILL | WOODS, RACHEL L ET AL | $2,423.02 | $2,423.02 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.17 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.17 | $597.17 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.17 | $1,194.34 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-597.20 | $1,791.51 |
| 07/10/2014 | BILL | WOODS, RACHEL L ET AL | $2,388.71 | $2,388.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-571.78 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-571.78 | $571.78 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-571.78 | $1,143.56 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-571.80 | $1,715.34 |
| 07/16/2013 | BILL | WOODS, RACHEL L ET AL | $2,287.14 | $2,287.14 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-542.47 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.47 | $542.47 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.47 | $1,084.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.50 | $1,627.41 |
| 07/10/2012 | BILL | WOODS, RACHEL L ET AL | $2,169.91 | $2,169.91 |
| 12/16/2011 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384823 | $-155.22 | $0.00 |
| 10/03/2011 | PAYMENT | THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539 | $-77.61 | $155.22 |
| 08/24/2011 | PAYMENT | THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486 | $-77.64 | $232.83 |
| 07/14/2011 | BILL | THOMPSON PROPERTY A SERIES LLC | $310.47 | $310.47 |
| 03/17/2011 | PAYMENT | THOMPSON PROPERTY A SERIES LLC CHECK | $-73.63 | $0.00 |
| 01/10/2011 | PAYMENT | THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787 | $-231.23 | $73.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.36 | $304.86 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.95 | $297.50 |
| 07/14/2010 | BILL | THOMPSON PROPERTY A SERIES LLC | $294.55 | $294.55 |
| 03/05/2010 | PAYMENT | THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619 | $-69.86 | $0.00 |
| 01/08/2010 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 1411 | $-69.86 | $69.86 |
| 10/13/2009 | PAYMENT | KT INVESTMENTS LLC CHECK NUM: 1194 | $-69.86 | $139.72 |
| 08/27/2009 | PAYMENT | DAN THOMPSON CHECK NUM: 1306 | $-69.86 | $209.58 |
| 07/21/2009 | BILL | THOMPSON PROPERTY A SERIES LLC | $279.44 | $279.44 |
| 03/11/2009 | PAYMENT | THOMPSON, DAN CHECK | $-64.86 | $0.00 |
| 01/15/2009 | PAYMENT | THOMPSON, DAN CHECK NUM: 1151 | $-64.86 | $64.86 |
| 10/15/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1039 | $-64.86 | $129.72 |
| 08/27/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: A | $-64.88 | $194.58 |
| 07/14/2008 | BILL | THOMPSON, DANIEL | $259.46 | $259.46 |
| 03/05/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1453 | $-61.19 | $0.00 |
| 01/16/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1298 | $-61.19 | $61.19 |
| 10/11/2007 | PAYMENT | THOMPSON, DAN CHECK NUM: 1226 | $-61.19 | $122.38 |
| 08/30/2007 | PAYMENT | THOMPSON, DAN CHECK | $-61.20 | $183.57 |
| 07/13/2007 | BILL | THOMPSON, DANIEL | $244.77 | $244.77 |
| 04/02/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 350319 | $-203.09 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.01 | $203.09 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.12 | $192.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.45 | $185.96 |
| 08/17/2006 | PAYMENT | fisrt american title 309108 CHECK | $-61.19 | $183.51 |
| 07/19/2006 | BILL | FERICKS, JOHN A & MARY JILL | $244.70 | $244.70 |
| 03/16/2006 | PAYMENT | DAVENPORT, RICHARD L CHECK NUM: 4254 | $-336.87 | $0.00 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.50 | $336.87 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.50 | $336.37 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.00 | $335.87 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.50 | $324.87 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.50 | $324.37 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.50 | $323.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.11 | $323.37 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.50 | $317.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.45 | $316.76 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.50 | $314.31 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.50 | $313.81 |
| 07/21/2005 | BILL | DAVENPORT, RICHARD L | $244.49 | $313.31 |
| 01/13/2005 | PAYMENT | @ | $-59.44 | $68.82 |
| 10/14/2004 | PAYMENT | @ | $-59.44 | $128.26 |
| 08/26/2004 | PAYMENT | @ | $-59.45 | $187.70 |
| 07/01/2004 | BILL | DAVENPORT, RICHARD L @ | $247.15 | $247.15 |
| 03/15/2004 | PAYMENT | @ | $-115.36 | $0.00 |
| 10/16/2003 | PAYMENT | @ | $-125.76 | $115.36 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.39 | $241.12 |
| 07/01/2003 | BILL | DAVENPORT, RICHARD L @ | $230.73 | $230.73 |
