Tax Account 001-970-015

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Owners

NIELSEN, WILLIAM ET AL
2222 CLEARWATER CT
ELKO, NV 89801-4514

RASMUSSEN, SHAWNA ET AL

751216

Account Summary

Account ID	001-970-015
Account Type	Real Estate
Location	2222 CLEARWATER CT ELKO CITY
Balance	$1,596.04
Currently Due	$531.98

Account ID

001-970-015

Account Type

Real Estate

Location

2222 CLEARWATER CT
ELKO CITY

Balance

$1,596.04

Currently Due

$531.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.44
Total	$2,119.44
Paid	$523.40
Balance	$1,596.04
Due	$531.98
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

$2,119.44

Total

$2,119.44

Paid

$523.40

Balance

$1,596.04

Due

$531.98

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	$523.40	$0.00	$523.40	$523.40	$0.00
2	10/07/2024	10/17/2024	Due	$531.98	$0.00	$531.98	$0.00	$531.98
3	01/06/2025	01/16/2025	Due	$531.98	$0.00	$531.98	$0.00	$1,063.96
4	03/03/2025	03/13/2025	Due	$532.08	$0.00	$532.08	$0.00	$1,596.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.66	$0.00	$1,937.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,794.30	$0.00	$1,794.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.53	$0.00	$1,661.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,572.85	$0.00	$1,572.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,531.89	$0.00	$1,531.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,544.62	$0.00	$1,544.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,533.21	$0.00	$1,533.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,559.61	$15.60	$1,575.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,551.42	$0.00	$1,551.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,507.23	$0.00	$1,507.23	$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	$-523.40	$1,596.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.95	$2,119.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934199. REASON: AMENDMENT TO RE 2025	$523.40	$2,092.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.40	$1,569.09
07/10/2024	BILL	NIELSEN, WILLIAM ET AL	$2,092.49	$2,092.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.41	$484.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.41	$968.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$1,453.23
07/12/2023	BILL	NIELSEN, WILLIAM ET AL	$1,937.66	$1,937.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$448.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$897.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.62	$1,345.68
07/12/2022	BILL	NIELSEN, WILLIAM ET AL	$1,794.30	$1,794.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$415.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$830.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.39	$1,246.14
07/14/2021	BILL	NIELSEN, WILLIAM ET AL	$1,661.53	$1,661.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.30	$386.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.30	$782.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.31	$1,177.54
07/15/2020	BILL	NIELSEN, WILLIAM ET AL	$1,572.85	$1,572.85
02/21/2020	PAYMENT	NIELSEN, WILLIAM ET AL CHECK NUM: ACH	$-382.97	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-382.97	$382.97
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-382.97	$765.94
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-382.98	$1,148.91
07/10/2019	BILL	NIELSEN, WILLIAM ET AL	$1,531.89	$1,531.89
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8094	$-386.14	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 7008	$-386.14	$386.14
08/28/2018	PAYMENT	CAPLE, GERALD CHECK BANK: WF INTERNET NUM: 018082823056459	$-772.34	$772.28
07/09/2018	BILL	CAPLE, GERALD L TR	$1,544.62	$1,544.62
11/17/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2045	$-383.30	$0.00
11/03/2017	PAYMENT	CAPLE, GERALD L TR CHECK NUM: 2041	$-383.30	$383.30
09/22/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2040	$-383.30	$766.60
07/24/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2035	$-383.31	$1,149.90
07/07/2017	BILL	CAPLE, GERALD L TR	$1,533.21	$1,533.21
12/02/2016	PAYMENT	CAPLE, GERALD L CREDIT: D	$-389.90	$0.00
10/31/2016	PAYMENT	CAPLE, GERALD L CREDIT: D	$-389.90	$389.90
09/07/2016	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 016090723085561	$-389.90	$779.80
08/29/2016	PAYMENT	CAPLE, GERALD L CREDIT: D	$-405.51	$1,169.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.60	$1,575.21
07/08/2016	BILL	CAPLE, GERALD L	$1,559.61	$1,559.61
02/26/2016	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 016022623031251	$-387.85	$0.00
10/28/2015	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 015102823025634	$-387.85	$387.85
09/29/2015	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 015092923062540	$-387.85	$775.70
07/14/2015	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 015071423059840	$-387.87	$1,163.55
07/08/2015	BILL	CAPLE, GERALD L	$1,551.42	$1,551.42
01/12/2015	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 015011223030554	$-387.98	$0.00
01/08/2015	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 015010823026710	$-365.59	$387.98
10/02/2014	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 014100223048239	$-376.83	$753.57
08/18/2014	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 014081823039101	$-376.83	$1,130.40
07/10/2014	BILL	CAPLE, GERALD L	$1,507.23	$1,507.23
02/27/2014	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 014022723024110	$-365.59	$0.00
01/06/2014	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 014010623028413	$-365.59	$365.59
10/04/2013	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 013100423022111	$-365.59	$731.18
08/16/2013	PAYMENT	GERALD CAPLE CHECK BANK: WF INTERNET NUM: 013081623022605	$-365.59	$1,096.77
07/16/2013	BILL	CAPLE, GERALD L	$1,462.36	$1,462.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.96	$356.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.96	$713.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.97	$1,070.88
07/10/2012	BILL	CAPLE, GERALD L	$1,427.85	$1,427.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.76	$346.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.76	$693.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$1,040.28
07/14/2011	BILL	CAPLE, GERALD L	$1,387.07	$1,387.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.20	$355.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.20	$710.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.23	$1,065.60
07/14/2010	BILL	CAPLE, GERALD L	$1,420.83	$1,420.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.86	$344.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.86	$689.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.87	$1,034.58
07/21/2009	BILL	CAPLE, GERALD L	$1,379.45	$1,379.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.81	$334.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.81	$334.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.81	$669.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.83	$1,004.43
07/14/2008	BILL	CAPLE, GERALD L	$1,339.26	$1,339.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.06	$325.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.06	$650.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.06	$975.18
07/13/2007	BILL	CAPLE, GERALD L	$1,300.24	$1,300.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.59	$315.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.59	$631.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.59	$946.77
07/19/2006	BILL	CAPLE, GERALD L	$1,262.36	$1,262.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.39	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-306.39	$306.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.39	$612.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.42	$919.17
07/21/2005	BILL	CAPLE, GERALD L	$1,225.59	$1,225.59
03/03/2005	PAYMENT	@	$-269.01	$0.00
01/03/2005	PAYMENT	@	$-269.01	$269.01
10/01/2004	PAYMENT	@	$-269.01	$538.02
08/16/2004	PAYMENT	@	$-269.04	$807.03
07/01/2004	BILL	CAPLE, GERALD L @	$1,076.07	$1,076.07
02/26/2004	PAYMENT	@	$-259.08	$0.00
01/09/2004	PAYMENT	@	$-259.08	$259.08
10/05/2003	PAYMENT	@	$-259.08	$518.16
08/19/2003	PAYMENT	@	$-259.09	$777.24
07/01/2003	BILL	CAPLE, GERALD L @	$1,036.33	$1,036.33