Tax Account 001-952-010

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Owners

NUSSER, WILLARD II & ANGELA
1895 GRISWOLD DR
ELKO, NV 89801-2766

761199

Account Summary

Account ID	001-952-010
Account Type	Real Estate
Location	1895 GRISWOLD DR ELKO CITY
Balance	$3,297.03
Currently Due	$1,098.99

Account ID

001-952-010

Account Type

Real Estate

Location

1895 GRISWOLD DR
ELKO CITY

Balance

$3,297.03

Currently Due

$1,098.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,326.67
Total	$4,326.67
Paid	$1,029.64
Balance	$3,297.03
Due	$1,098.99
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,326.67

Total

$4,326.67

Paid

$1,029.64

Balance

$3,297.03

Due

$1,098.99

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,029.64	$0.00	$1,029.64	$1,029.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,098.99	$0.00	$1,098.99	$0.00	$1,098.99
3	01/06/2025	01/16/2025	Due	$1,098.99	$0.00	$1,098.99	$0.00	$2,197.98
4	03/03/2025	03/13/2025	Due	$1,099.05	$0.00	$1,099.05	$0.00	$3,297.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,812.40	$0.00	$3,812.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,379.69	$0.00	$3,379.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,171.35	$0.00	$3,171.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,002.61	$0.00	$3,002.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$4.28	$431.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$64.14	$491.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$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	$-1,029.64	$3,297.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.43	$4,326.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936291. REASON: AMENDMENT TO RE 2025	$1,029.64	$4,117.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,029.64	$3,087.60
07/10/2024	BILL	NUSSER, WILLARD II & ANGELA	$4,117.24	$4,117.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-953.09	$953.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-953.09	$1,906.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.13	$2,859.27
07/12/2023	BILL	NUSSER, WILLARD II & ANGELA	$3,812.40	$3,812.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.91	$844.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.91	$1,689.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-844.96	$2,534.73
07/12/2022	BILL	NUSSER, WILLARD II & ANGELA	$3,379.69	$3,379.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.83	$0.00
11/19/2021	PAYMENT	SERVICELINK CHECK NUM: 0061245069	$-792.83	$792.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.83	$1,585.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.86	$2,378.49
07/14/2021	BILL	NUSSER, WILLARD II & ANGELA	$3,171.35	$3,171.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.97	$710.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.97	$1,474.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.98	$2,238.63
07/15/2020	BILL	NUSSER, WILLARD II & ANGELA	$3,002.61	$3,002.61
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-427.58	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$427.58	$427.58
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-427.57	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$427.57	$427.57
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9569	$-431.86	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$431.86
07/07/2017	BILL	HALAVAIS, P LEE	$427.58	$427.58
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 09986	$-491.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.93	$491.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$461.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.69	$442.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	HALAVAIS, P LEE	$427.55	$427.55
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-426.58	$0.00
07/08/2015	BILL	HALAVAIS, P LEE	$426.58	$426.58
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-427.58	$0.00
07/10/2014	BILL	HALAVAIS, P LEE	$427.58	$427.58
08/15/2013	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9515	$-426.58	$0.00
08/15/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 9517	$426.58	$426.58
08/15/2013	VOID	HALAVAIS, P LEE CHECK NUM: 9517	$-426.58	$0.00
07/16/2013	BILL	HALAVAIS, P LEE	$426.58	$426.58
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-426.58	$0.00
07/10/2012	BILL	HALAVAIS, P LEE	$426.58	$426.58
10/27/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9374	$-166.70	$0.00
08/25/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9366	$-259.88	$166.70
07/14/2011	BILL	HALAVAIS, P LEE	$426.58	$426.58
08/05/2010	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8916	$-428.35	$0.00
07/14/2010	BILL	HALAVAIS, P LEE	$428.35	$428.35
09/01/2009	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7807	$-428.35	$0.00
07/21/2009	BILL	HALAVAIS, P LEE	$428.35	$428.35
08/15/2008	PAYMENT	P LEE HALAVAIS CHECK NUM: 1007	$-428.35	$0.00
07/14/2008	BILL	HALAVAIS, P LEE	$428.35	$428.35
09/06/2007	PAYMENT	P LEE HALAVAIS CHECK NUM: 6280	$-434.63	$0.00
09/06/2007	AMENDMENT	penalty	$2.00	$434.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$432.63
07/13/2007	BILL	HALAVAIS, P LEE	$428.35	$428.35
11/13/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5507	$-4.40	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-330.06	$4.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.46
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-110.05	$330.06
07/19/2006	BILL	HALAVAIS, P LEE	$440.11	$440.11
08/31/2005	PAYMENT	HALAVAIS, P LEE CHECK NUM: 3159	$-439.73	$0.00
07/21/2005	BILL	HALAVAIS, P LEE	$439.73	$439.73
03/28/2005	PAYMENT	@	$-213.82	$0.00
09/29/2004	PAYMENT	@	$-233.07	$213.82
07/01/2004	PENALTY	Penalty 04-05	$19.25	$446.89
07/01/2004	BILL	HALAVAIS, P LEE @	$427.64	$427.64
03/08/2004	PAYMENT	@	$-103.74	$0.00
12/24/2003	PAYMENT	@	$-103.74	$103.74
10/09/2003	PAYMENT	@	$-103.74	$207.48
09/04/2003	PAYMENT	@	$-103.77	$311.22
07/01/2003	BILL	HALAVAIS, P LEE @	$414.99	$414.99