Tax Account 001-932-022
Owners
ANDERSON, PAUL N & BONNIE A TR
1361 CONNOLLY DR
ELKO, NV 89801-7927
(PAUL & BONNIE ANDERSON FAMILY
TRUST 11012022)
812888
Account Summary
| Account ID | 001-932-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 CONNOLLY DR ELKO CITY |
| Balance | $1,650.30 |
| Currently Due | $550.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,156.92 |
| Total | $2,156.92 |
| Paid | $506.62 |
| Balance | $1,650.30 |
| Due | $550.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,966.39 | $0.00 | $1,966.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,909.17 | $0.00 | $1,909.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,853.59 | $0.00 | $1,853.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,798.98 | $0.00 | $1,798.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,746.33 | $0.00 | $1,746.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,758.79 | $0.00 | $1,758.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,740.97 | $0.00 | $1,740.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,766.18 | $0.00 | $1,766.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,749.65 | $0.00 | $1,749.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,708.80 | $0.00 | $1,708.80 | $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 | $-506.62 | $1,650.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $131.61 | $2,156.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933143. REASON: AMENDMENT TO RE 2025 | $506.62 | $2,025.31 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-506.62 | $1,518.69 |
| 07/10/2024 | BILL | ANDERSON, PAUL N & BONNIE A TR | $2,025.31 | $2,025.31 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-491.59 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.59 | $491.59 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.59 | $983.18 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.62 | $1,474.77 |
| 07/12/2023 | BILL | ANDERSON, PAUL N & BONNIE A TR | $1,966.39 | $1,966.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.28 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.28 | $477.28 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.28 | $954.56 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.33 | $1,431.84 |
| 07/12/2022 | BILL | ANDERSON, PAUL N & BONNIE C | $1,909.17 | $1,909.17 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.39 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.39 | $463.39 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515 | $-463.39 | $926.78 |
| 08/02/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073 | $-463.42 | $1,390.17 |
| 07/14/2021 | BILL | ANDERSON, PAUL N & BONNIE C | $1,853.59 | $1,853.59 |
| 03/01/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417 | $-449.74 | $0.00 |
| 11/25/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 246508 | $-449.74 | $449.74 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.74 | $899.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.76 | $1,349.22 |
| 07/15/2020 | BILL | ANDERSON, PAUL N & BONNIE C | $1,798.98 | $1,798.98 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.58 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.58 | $436.58 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.58 | $873.16 |
| 08/14/2019 | PAYMENT | DITECH FINANCIAL, LLC CHECK NUM: 77206372 | $-436.59 | $1,309.74 |
| 07/10/2019 | BILL | ANDERSON, PAUL N & BONNIE C | $1,746.33 | $1,746.33 |
| 01/18/2019 | PAYMENT | AMROCK INC - NEVADA CHECK NUM: 160077 | $-439.69 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.69 | $439.69 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.69 | $879.38 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.72 | $1,319.07 |
| 07/09/2018 | BILL | ANDERSON, PAUL N & BONNIE C | $1,758.79 | $1,758.79 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.24 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.24 | $435.24 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.24 | $870.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.25 | $1,305.72 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $435.25 | $1,740.97 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-435.25 | $1,305.72 |
| 07/07/2017 | BILL | ANDERSON, PAUL N & BONNIE C | $1,740.97 | $1,740.97 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.54 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.54 | $441.54 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.54 | $883.08 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.56 | $1,324.62 |
| 07/08/2016 | BILL | ANDERSON, PAUL N & BONNIE C | $1,766.18 | $1,766.18 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.41 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.41 | $437.41 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.41 | $874.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.42 | $1,312.23 |
| 07/08/2015 | BILL | ANDERSON, PAUL N & BONNIE C | $1,749.65 | $1,749.65 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.20 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.20 | $427.20 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.20 | $854.40 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.20 | $1,281.60 |
| 07/10/2014 | BILL | ANDERSON, PAUL N & BONNIE C | $1,708.80 | $1,708.80 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.51 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.51 | $414.51 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.51 | $829.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.52 | $1,243.53 |
| 07/16/2013 | BILL | ANDERSON, PAUL N & BONNIE C | $1,658.05 | $1,658.05 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.43 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.43 | $402.43 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.43 | $804.86 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.46 | $1,207.29 |
| 07/10/2012 | BILL | ANDERSON, PAUL N & BONNIE C | $1,609.75 | $1,609.75 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.71 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.71 | $390.71 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.71 | $781.42 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.73 | $1,172.13 |
| 07/14/2011 | BILL | ANDERSON, PAUL N & BONNIE C | $1,562.86 | $1,562.86 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.36 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.36 | $401.36 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.36 | $802.72 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.39 | $1,204.08 |
| 07/14/2010 | BILL | ANDERSON, PAUL N & BONNIE C | $1,605.47 | $1,605.47 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-410.97 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-410.97 | $410.97 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-410.97 | $821.94 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.00 | $1,232.91 |
| 07/21/2009 | BILL | ANDERSON, PAUL N & BONNIE C | $1,643.91 | $1,643.91 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.00 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $399.00 | $399.00 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.00 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.00 | $399.00 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.00 | $798.00 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.02 | $1,197.00 |
| 07/14/2008 | BILL | ANDERSON, PAUL N & BONNIE C | $1,596.02 | $1,596.02 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.38 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.38 | $387.38 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.38 | $774.76 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.40 | $1,162.14 |
| 07/13/2007 | BILL | ANDERSON, PAUL N & BONNIE C | $1,549.54 | $1,549.54 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-376.10 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-376.10 | $376.10 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-376.10 | $752.20 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-376.10 | $1,128.30 |
| 07/19/2006 | BILL | ANDERSON, PAUL N & BONNIE C | $1,504.40 | $1,504.40 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-352.15 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-352.15 | $352.15 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-352.15 | $704.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-352.16 | $1,056.45 |
| 07/21/2005 | BILL | ANDERSON, PAUL N & BONNIE C | $1,408.61 | $1,408.61 |
| 03/03/2005 | PAYMENT | @ | $-349.52 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-349.52 | $349.52 |
| 10/01/2004 | PAYMENT | @ | $-349.52 | $699.04 |
| 08/16/2004 | PAYMENT | @ | $-349.52 | $1,048.56 |
| 07/01/2004 | BILL | ANDERSON, PAUL N & BON @ | $1,398.08 | $1,398.08 |
| 02/26/2004 | PAYMENT | @ | $-336.62 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-336.62 | $336.62 |
| 10/05/2003 | PAYMENT | @ | $-336.62 | $673.24 |
| 08/19/2003 | PAYMENT | @ | $-336.64 | $1,009.86 |
| 07/01/2003 | BILL | ANDERSON, PAUL N & BON @ | $1,346.50 | $1,346.50 |
