Tax Account 001-981-038

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Owners

NIELSON, SCOTTY L & KAREN G
2067 SIERRA DR
ELKO, NV 89801-4557

686696~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-038
Account Type	Real Estate
Location	2067 SIERRA DR ELKO CITY
Balance	$1,226.63
Currently Due	$0.00

Account ID

001-981-038

Account Type

Real Estate

Location

2067 SIERRA DR
ELKO CITY

Balance

$1,226.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.91
Total	$2,405.91
Paid	$1,179.28
Balance	$1,226.63
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

$2,405.91

Total

$2,405.91

Paid

$1,179.28

Balance

$1,226.63

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	$565.97	$0.00	$565.97	$565.97	$0.00
2	10/07/2024	10/17/2024	Paid	$613.31	$0.00	$613.31	$613.31	$0.00
3	01/06/2025	01/16/2025	Due	$613.31	$0.00	$613.31	$0.00	$613.31
4	03/03/2025	03/13/2025	Due	$613.32	$0.00	$613.32	$0.00	$1,226.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.05	$0.00	$2,197.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,133.13	$0.00	$2,133.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,071.02	$0.00	$2,071.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,010.09	$2.77	$2,012.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,953.98	$0.00	$1,953.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,968.39	$0.00	$1,968.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,951.75	$0.00	$1,951.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,983.34	$0.00	$1,983.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,948.70	$0.00	$1,948.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,879.18	$0.00	$1,879.18	$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
10/07/2024	PAYMENT	SCOTT NIELSON EBOX WF - 024100703075745	$-613.31	$1,226.63
08/30/2024	PAYMENT	SCOTT NIELSON SYS WF - 024081603098340 ORIG: EBOX	$-565.97	$1,839.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.99	$2,405.91
08/30/2024	ADJUSTMENT	SCOTT NIELSON EBOX WF - 024081603098340 VOIDED PAYMENT: 939991. REASON: AMENDMENT TO RE 2025	$565.97	$2,262.92
08/16/2024	PAYMENT	SCOTT NIELSON EBOX WF - 024081603098340	$-565.97	$1,696.95
07/10/2024	BILL	NIELSON, SCOTTY L & KAREN G	$2,262.92	$2,262.92
03/04/2024	PAYMENT	SCOTT NIELSON EBOX WF - 024030403106354	$-549.25	$0.00
12/29/2023	PAYMENT	SCOTT NIELSON EBOX WF - 023122903133886	$-549.25	$549.25
10/02/2023	PAYMENT	SCOTT NIELSON EBOX WF - 023100203111086	$-549.25	$1,098.50
08/18/2023	PAYMENT	SCOTT NIELSON CHECK BANK: WF INTERNET NUM: 023081803108315	$-549.30	$1,647.75
07/12/2023	BILL	NIELSON, SCOTTY L & KAREN G	$2,197.05	$2,197.05
03/06/2023	PAYMENT	SCOTT NIELSON CHECK BANK: WF INTERNET NUM: 023030603098249	$-533.27	$0.00
12/30/2022	PAYMENT	SCOTT NIELSON CHECK BANK: WF INTERNET NUM: 022123003155547	$-533.27	$533.27
10/03/2022	PAYMENT	SCOTT NIELSON CHECK BANK: WF INTERNET NUM: 022100303124331	$-533.27	$1,066.54
08/12/2022	PAYMENT	SCOTT NIELSON CHECK BANK: WF INTERNET NUM: 022081203109793	$-533.32	$1,599.81
07/12/2022	BILL	NIELSON, SCOTTY L & KAREN G	$2,133.13	$2,133.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.73	$0.00
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291385	$-517.75	$517.73
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291386	$-517.77	$1,035.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.77	$1,553.25
07/14/2021	BILL	NIELSON, SCOTTY L & KAREN G	$2,071.02	$2,071.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.21	$503.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.21	$1,006.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.23	$1,509.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.77	$2,012.86
07/15/2020	BILL	NIELSON, SCOTTY L & KAREN G	$2,010.09	$2,010.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$488.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$976.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.51	$1,465.47
07/10/2019	BILL	NIELSON, SCOTTY L & KAREN G	$1,953.98	$1,953.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.09	$492.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.09	$984.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.12	$1,476.27
07/09/2018	BILL	NIELSON, SCOTTY L & KAREN G	$1,968.39	$1,968.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.93	$487.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.93	$975.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.96	$1,463.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.96	$1,951.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.96	$1,463.79
07/07/2017	BILL	NIELSON, SCOTTY L & KAREN G	$1,951.75	$1,951.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.83	$495.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.83	$991.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.85	$1,487.49
07/08/2016	BILL	NIELSON, SCOTTY L & KAREN G	$1,983.34	$1,983.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$487.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$974.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.19	$1,461.51
07/08/2015	BILL	NIELSON, SCOTTY L & KAREN G	$1,948.70	$1,948.70
02/06/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 0000054830	$-469.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.79	$469.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.79	$939.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.81	$1,409.37
07/10/2014	BILL	NIELSON, SCOTTY L & KAREN G	$1,879.18	$1,879.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-454.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-454.06	$454.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-454.06	$908.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-454.08	$1,362.18
07/16/2013	BILL	DEHM, WOLFGANG TR	$1,816.26	$1,816.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-442.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-442.24	$442.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-442.24	$884.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-442.27	$1,326.72
07/10/2012	BILL	DEHM, WOLFGANG TR	$1,768.99	$1,768.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-429.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-429.36	$429.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-429.36	$858.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-429.39	$1,288.08
07/14/2011	BILL	DEHM, WOLFGANG TR	$1,717.47	$1,717.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.83	$431.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.83	$863.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.86	$1,295.49
07/14/2010	BILL	DEHM, WOLFGANG TR	$1,727.35	$1,727.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-419.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.26	$419.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.26	$838.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.27	$1,257.78
07/21/2009	BILL	DEHM, WOLFGANG TR	$1,677.05	$1,677.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.05	$407.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$407.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$814.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.06	$1,221.15
07/14/2008	BILL	DEHM, WOLFGANG TR	$1,628.21	$1,628.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$395.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$790.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.22	$1,185.57
07/13/2007	BILL	DEHM, WOLFGANG TR	$1,580.79	$1,580.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.69	$383.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.69	$767.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.69	$1,151.07
07/19/2006	BILL	DEHM, WOLFGANG TR	$1,534.76	$1,534.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.51	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-372.51	$372.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.51	$745.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.52	$1,117.53
07/21/2005	BILL	DEHM, WOLFGANG TR	$1,490.05	$1,490.05
03/03/2005	PAYMENT	@	$-361.66	$0.00
01/03/2005	PAYMENT	@	$-361.66	$361.66
10/01/2004	PAYMENT	@	$-361.66	$723.32
08/13/2004	PAYMENT	@	$-361.67	$1,084.98
07/01/2004	BILL	DEHM, WOLFGANG TR @	$1,446.65	$1,446.65
04/08/2004	PAYMENT	@	$-348.32	$0.00
12/30/2003	PAYMENT	@	$-348.32	$348.32
10/08/2003	PAYMENT	@	$-348.32	$696.64
08/25/2003	PAYMENT	@	$-362.27	$1,044.96
07/01/2003	PENALTY	Penalty 03-04	$13.93	$1,407.23
07/01/2003	BILL	DEHM, WOLFGANG TR @	$1,393.30	$1,393.30