Tax Account 001-961-014

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Owners

NIELSON, DAVID M & EMILY L
259 TEAL WAY
ELKO, NV 89801-8485

644376

Account Summary

Account ID	001-961-014
Account Type	Real Estate
Location	259 TEAL WAY ELKO CITY
Balance	$1,770.66
Currently Due	$0.00

Account ID

001-961-014

Account Type

Real Estate

Location

259 TEAL WAY
ELKO CITY

Balance

$1,770.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.13
Total	$3,474.13
Paid	$1,703.47
Balance	$1,770.66
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

$3,474.13

Total

$3,474.13

Paid

$1,703.47

Balance

$1,770.66

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	$818.14	$0.00	$818.14	$818.14	$0.00
2	10/07/2024	10/17/2024	Paid	$885.33	$0.00	$885.33	$885.33	$0.00
3	01/06/2025	01/16/2025	Due	$885.33	$0.00	$885.33	$0.00	$885.33
4	03/03/2025	03/13/2025	Due	$885.33	$0.00	$885.33	$0.00	$1,770.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.22	$0.00	$3,176.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,083.78	$0.00	$3,083.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,922.03	$0.00	$2,922.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,766.51	$0.00	$2,766.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,695.39	$0.00	$2,695.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,709.14	$0.00	$2,709.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,679.31	$0.00	$2,679.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,716.57	$0.00	$2,716.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,689.00	$0.00	$2,689.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,602.45	$0.00	$2,602.45	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.33	$1,770.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-818.14	$2,655.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.68	$3,474.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932657. REASON: AMENDMENT TO RE 2025	$818.14	$3,271.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.14	$2,453.31
07/10/2024	BILL	NIELSON, DAVID M & EMILY L	$3,271.45	$3,271.45
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-678.48	$0.00
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.57	$678.48
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.57	$1,511.05
06/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-832.60	$2,343.62
06/20/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-154.09	$3,176.22
06/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820267. REASON: 3% LOW CAP QUALIFIED	$832.60	$3,330.31
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846451. REASON: 3% LOW CAP QUALIFIED	$832.57	$2,497.71
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877597. REASON: 3% LOW CAP QUALIFIED	$832.57	$1,665.14
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894186. REASON: 3% LOW CAP QUALIFIED	$832.57	$832.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.57	$832.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.57	$1,665.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.60	$2,497.71
07/12/2023	BILL	NIELSON, DAVID M & EMILY L	$3,330.31	$3,330.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.93	$770.93
08/12/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 336885	$-1,541.92	$1,541.86
07/12/2022	BILL	NIELSON, DAVID M & EMILY L	$3,083.78	$3,083.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$730.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$1,461.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.53	$2,191.50
07/14/2021	BILL	NIELSON, DAVID M & EMILY L	$2,922.03	$2,922.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.35	$674.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.35	$1,371.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.38	$2,069.13
07/15/2020	BILL	NIELSON, DAVID M & EMILY L	$2,766.51	$2,766.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.84	$0.00
12/02/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 194095	$-673.84	$673.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.84	$1,347.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-673.87	$2,021.52
07/10/2019	BILL	NIELSON, DAVID M & EMILY L	$2,695.39	$2,695.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.27	$677.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.27	$1,354.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.33	$2,031.81
07/09/2018	BILL	NIELSON, DAVID M & EMILY L	$2,709.14	$2,709.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.82	$669.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.82	$1,339.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.85	$2,009.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$669.85	$2,679.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-669.85	$2,009.46
07/07/2017	BILL	NIELSON, DAVID M & EMILY L	$2,679.31	$2,679.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.14	$679.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.14	$1,358.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.15	$2,037.42
07/08/2016	BILL	NIELSON, DAVID M & EMILY L	$2,716.57	$2,716.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.25	$672.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.25	$1,344.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.25	$2,016.75
07/08/2015	BILL	NIELSON, DAVID M & EMILY L	$2,689.00	$2,689.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-650.61	$650.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.61	$1,301.22
07/21/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1445753	$-650.62	$1,951.83
07/10/2014	BILL	NIELSON, DAVID M & EMILY L	$2,602.45	$2,602.45
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-625.97	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-625.97	$625.97
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-625.97	$1,251.94
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-625.97	$1,877.91
07/16/2013	BILL	NIELSON, DAVID M & EMILY L	$2,503.88	$2,503.88
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.90	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-607.90	$607.90
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.90	$1,215.80
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.92	$1,823.70
07/10/2012	BILL	NIELSON, DAVID M & EMILY L	$2,431.62	$2,431.62
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-583.73	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-583.73	$583.73
08/31/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126146	$-583.73	$1,167.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.76	$1,751.19
07/14/2011	BILL	ROSSOLO, HUGH & VICKI	$2,334.95	$2,334.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.63	$597.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.63	$1,195.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.63	$1,792.89
07/14/2010	BILL	ROSSOLO, HUGH & VICKI	$2,390.52	$2,390.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.59	$610.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.59	$1,221.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.59	$1,831.77
07/21/2009	BILL	ROSSOLO, HUGH & VICKI	$2,442.36	$2,442.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$592.80	$592.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.80	$592.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.80	$1,185.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.82	$1,778.40
07/14/2008	BILL	ROSSOLO, HUGH & VICKI	$2,371.22	$2,371.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.54	$575.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.54	$1,151.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.55	$1,726.62
07/13/2007	BILL	ROSSOLO, HUGH & VICKI	$2,302.17	$2,302.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.77	$0.00
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25853	$-558.77	$558.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.77	$1,117.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.80	$1,676.31
07/19/2006	BILL	ROSSOLO, HUGH & VICKI TR	$2,235.11	$2,235.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-542.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-542.50	$542.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.50	$1,085.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.51	$1,627.50
07/21/2005	BILL	ROSSOLO, HUGH & VICKI	$2,170.01	$2,170.01
03/03/2005	PAYMENT	@	$-561.13	$0.00
01/03/2005	PAYMENT	@	$-561.13	$561.13
10/01/2004	PAYMENT	@	$-561.13	$1,122.26
08/16/2004	PAYMENT	@	$-561.15	$1,683.39
07/01/2004	BILL	ROSSOLO, HUGH & VICKI @	$2,244.54	$2,244.54
02/26/2004	PAYMENT	@	$-540.16	$0.00
01/09/2004	PAYMENT	@	$-540.16	$540.16
10/05/2003	PAYMENT	@	$-540.16	$1,080.32
08/19/2003	PAYMENT	@	$-540.18	$1,620.48
07/01/2003	BILL	ROSSOLO, HUGH & VICKI @	$2,160.66	$2,160.66