Tax Account 001-960-011

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Owners

FREESE, DALE J
317 POPLAR DR
ELKO, NV 89801-4509

807082

Account Summary

Account ID	001-960-011
Account Type	Real Estate
Location	317 POPLAR DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-960-011

Account Type

Real Estate

Location

317 POPLAR DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.12
Total	$3,051.12
Paid	$3,051.12
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

$3,051.12

Total

$3,051.12

Paid

$3,051.12

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	$716.54	$0.00	$716.54	$716.54	$0.00
2	10/07/2024	10/17/2024	Paid	$778.18	$0.00	$778.18	$778.18	$0.00
3	01/06/2025	01/16/2025	Paid	$778.18	$0.00	$778.18	$778.18	$0.00
4	03/03/2025	03/13/2025	Paid	$778.22	$0.00	$778.22	$778.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.87	$0.00	$2,781.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,700.91	$0.00	$2,700.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,311.48	$0.00	$2,311.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,243.54	$4.97	$2,248.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,170.02	$0.00	$2,170.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,181.19	$0.00	$2,181.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,160.51	$0.00	$2,160.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,191.27	$0.00	$2,191.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,164.04	$0.00	$2,164.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,109.59	$0.00	$2,109.59	$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
10/17/2024	PAYMENT	FREESE, DALE J CHECK 5668	$-185.86	$0.00
08/30/2024	PAYMENT	FREESE, DALE J SYS 5666 ORIG: CHECK	$-2,865.26	$185.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.86	$3,051.12
08/30/2024	ADJUSTMENT	FREESE, DALE J CHECK 5666 VOIDED PAYMENT: 923371. REASON: AMENDMENT TO RE 2025	$2,865.26	$2,865.26
08/06/2024	PAYMENT	FREESE, DALE J CHECK 5666	$-2,865.26	$0.00
07/10/2024	BILL	FREESE, DALE J	$2,865.26	$2,865.26
08/09/2023	PAYMENT	FREESE, DALE J CHECK NUM: 5660	$-2,781.87	$0.00
07/12/2023	BILL	FREESE, DALE J	$2,781.87	$2,781.87
08/02/2022	PAYMENT	FREESE, DALE J CHECK NUM: 5648	$-2,700.91	$0.00
07/12/2022	BILL	FREESE, DALE J	$2,700.91	$2,700.91
07/29/2021	PAYMENT	FREESE, DALE J CHECK NUM: 5631	$-2,311.48	$0.00
07/14/2021	BILL	FREESE, DALE J	$2,311.48	$2,311.48
08/04/2020	PAYMENT	FREESE, DALE J CHECK NUM: 5614	$-2,248.51	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.97	$2,248.51
07/15/2020	BILL	FREESE, DALE J	$2,243.54	$2,243.54
12/18/2019	PAYMENT	FREESE, DALE J CHECK NUM: 5595	$-1,085.00	$0.00
09/26/2019	PAYMENT	FREESE, DALE J CHECK NUM: 5587	$-542.50	$1,085.00
08/14/2019	PAYMENT	FREESE, DALE J CHECK NUM: 5583	$-542.52	$1,627.50
07/10/2019	BILL	FREESE, DALE J	$2,170.02	$2,170.02
02/15/2019	PAYMENT	FREESE, DALE J CHECK NUM: 5565	$-545.29	$0.00
12/21/2018	PAYMENT	FREESE, DALE J CHECK NUM: 5561	$-545.29	$545.29
09/20/2018	PAYMENT	FREESE, DALE J CHECK NUM: 5552	$-545.29	$1,090.58
08/17/2018	PAYMENT	FREESE, DALE J CHECK NUM: 5550	$-545.32	$1,635.87
07/09/2018	BILL	FREESE, DALE J	$2,181.19	$2,181.19
03/05/2018	PAYMENT	FREESE, DALE J CHECK NUM: 5542	$-540.12	$0.00
12/29/2017	PAYMENT	FREESE, DALE J CHECK NUM: 5534	$-540.12	$540.12
09/29/2017	PAYMENT	FREESE, DALE J CHECK NUM: 5520	$-540.12	$1,080.24
08/11/2017	PAYMENT	FREESE, DALE J CHECK NUM: 5516	$-540.15	$1,620.36
07/07/2017	BILL	FREESE, DALE J	$2,160.51	$2,160.51
12/23/2016	PAYMENT	FREESE, DALE J CHECK NUM: 5507	$-1,095.62	$0.00
08/01/2016	PAYMENT	FREESE, DALE J CREDIT: D	$-1,095.65	$1,095.62
07/08/2016	BILL	FREESE, DALE J	$2,191.27	$2,191.27
12/15/2015	PAYMENT	FREESE, DALE J CREDIT: D	$-1,082.02	$0.00
09/18/2015	PAYMENT	FREESE, DALE J CREDIT: D	$-541.01	$1,082.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.01	$1,623.03
07/08/2015	BILL	FREESE, DALE J	$2,164.04	$2,164.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.39	$527.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.39	$1,054.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-527.42	$1,582.17
07/10/2014	BILL	FREESE, DALE J	$2,109.59	$2,109.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-511.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.79	$511.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.79	$1,023.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.82	$1,535.37
07/16/2013	BILL	FREESE, DALE J	$2,047.19	$2,047.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-496.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.89	$496.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.89	$993.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.90	$1,490.67
07/10/2012	BILL	FREESE, DALE J	$1,987.57	$1,987.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.42	$482.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-482.42	$964.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.42	$1,447.26
07/14/2011	BILL	FREESE, DALE J	$1,929.68	$1,929.68
01/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382533	$-494.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.12	$494.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.12	$988.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.15	$1,482.36
07/14/2010	BILL	FREESE, DALE J & ROBIN M JT	$1,976.51	$1,976.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.72	$505.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.72	$1,011.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.75	$1,517.16
07/21/2009	BILL	FREESE, DALE J & ROBIN M JT	$2,022.91	$2,022.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-490.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-490.99	$490.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-490.99	$981.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-491.02	$1,472.97
07/14/2008	BILL	FREESE, DALE J & ROBIN M JT	$1,963.99	$1,963.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.69	$476.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.69	$953.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.72	$1,430.07
07/13/2007	BILL	FREESE, DALE J & ROBIN M JT	$1,906.79	$1,906.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.81	$462.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.81	$925.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.83	$1,388.43
07/19/2006	BILL	FREESE, DALE J & ROBIN M JT	$1,851.26	$1,851.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-449.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-449.33	$449.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-449.33	$898.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-449.35	$1,347.99
07/21/2005	BILL	FREESE, DALE J & ROBIN M JT	$1,797.34	$1,797.34
03/04/2005	PAYMENT	@	$-445.73	$0.00
12/29/2004	PAYMENT	@	$-445.73	$445.73
10/14/2004	PAYMENT	@	$-445.73	$891.46
08/24/2004	PAYMENT	@	$-445.74	$1,337.19
07/01/2004	BILL	FREESE, DALE J & ROBIN @	$1,782.93	$1,782.93
03/10/2004	PAYMENT	@	$-429.24	$0.00
01/09/2004	PAYMENT	@	$-429.24	$429.24
09/15/2003	PAYMENT	@	$-429.24	$858.48
08/06/2003	PAYMENT	@	$-429.27	$1,287.72
07/01/2003	BILL	FREESE, DALE J & ROBIN @	$1,716.99	$1,716.99