Tax Account 001-981-058

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Owners

STIEGER, JULIUS & JENNIFER
117 COLONIAL CIR
ELKO, NV 89801-4568

739052

Account Summary

Account ID	001-981-058
Account Type	Real Estate
Location	117 COLONIAL CIR ELKO CITY
Balance	$181.85
Currently Due	$0.00

Account ID

001-981-058

Account Type

Real Estate

Location

117 COLONIAL CIR
ELKO CITY

Balance

$181.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.71
Total	$2,992.71
Paid	$2,810.86
Balance	$181.85
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

$2,992.71

Total

$2,992.71

Paid

$2,810.86

Balance

$181.85

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	$703.00	$0.00	$703.00	$703.00	$0.00
2	10/07/2024	10/17/2024	Paid	$763.21	$0.00	$763.21	$763.21	$0.00
3	01/06/2025	01/16/2025	Paid	$763.21	$0.00	$763.21	$763.21	$0.00
4	03/03/2025	03/13/2025	Due	$763.29	$0.00	$763.29	$581.44	$181.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.05	$27.29	$2,756.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,649.64	$0.00	$2,649.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,572.49	$0.00	$2,572.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,496.95	$2.16	$2,499.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,436.69	$0.00	$2,436.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,345.49	$0.00	$2,345.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,340.06	$0.00	$2,340.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,456.29	$0.00	$2,456.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,383.80	$0.00	$2,383.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,315.36	$0.00	$2,315.36	$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	1.86	.12	.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
08/30/2024	PAYMENT	"JULIUS STIEGER" SYS 1874405865 ORIG: ONLINE	$-2,810.86	$181.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.85	$2,992.71
08/30/2024	ADJUSTMENT	"JULIUS STIEGER" ONLINE 1874405865 VOIDED PAYMENT: 916959. REASON: AMENDMENT TO RE 2025	$2,810.86	$2,810.86
07/29/2024	PAYMENT	"JULIUS STIEGER" ONLINE	$-2,810.86	$0.00
07/10/2024	BILL	STIEGER, JULIUS & JENNIFER	$2,810.86	$2,810.86
11/14/2023	PAYMENT	"JULIUS STIEGER" ONLINE	$-682.25	$0.00
11/13/2023	PAYMENT	STIEGER JENNIF EBOX WF - 023111023017990	$-682.25	$682.25
11/09/2023	PAYMENT	"JULIUS STIEGER" ONLINE	$-27.29	$1,364.50
10/16/2023	PAYMENT	STIEGER JENNIF EBOX WF - 023101623017245	$-682.25	$1,391.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.29	$2,074.04
08/14/2023	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 023081423015820	$-682.30	$2,046.75
07/12/2023	BILL	STIEGER, JULIUS & JENNIFER	$2,729.05	$2,729.05
01/18/2023	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 023011823042268	$-662.40	$0.00
11/23/2022	ADJUSTMENT	DOWNLOADED 11/15/22 WRONG EBOX BANK: WF INTERNET NUM: 022111523047321	$662.40	$662.40
11/23/2022	VOID	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 022111523047321	$-662.40	$0.00
11/15/2022	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 022111523047321	$-662.40	$662.40
09/20/2022	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 022091923020832	$-662.40	$1,324.80
08/16/2022	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 022081623040001	$-662.44	$1,987.20
07/12/2022	BILL	STIEGER, JULIUS & JENNIFER	$2,649.64	$2,649.64
02/23/2022	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 022022323040801	$-643.12	$0.00
12/14/2021	PAYMENT	STIEGER, JENNIFER CHECK NUM: EBOX PYMT	$-643.12	$643.12
09/13/2021	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 021091323020522	$-643.12	$1,286.24
08/13/2021	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 021081323017870	$-643.13	$1,929.36
07/14/2021	BILL	STIEGER, JULIUS & JENNIFER	$2,572.49	$2,572.49
02/09/2021	PAYMENT	STIEGER JENNIF CHECK NUM: 021020923047485	$-624.77	$0.00
12/11/2020	PAYMENT	STIEGER JENNIF CHECK NUM: 020121123024584	$-624.77	$624.77
10/13/2020	PAYMENT	STIEGER JENNIF CHECK NUM: 020101323025834	$-624.77	$1,249.54
08/10/2020	PAYMENT	STIEGER JENNIF CHECK NUM: 020081023028123	$-624.80	$1,874.31
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.16	$2,499.11
07/15/2020	BILL	STIEGER, JULIUS & JENNIFER	$2,496.95	$2,496.95
02/18/2020	PAYMENT	STIEGER JENNIFER CHECK NUM: ACH	$-609.17	$0.00
12/17/2019	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 019121723046881	$-609.17	$609.17
09/17/2019	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 019091723054156	$-609.17	$1,218.34
08/05/2019	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 019080523039752	$-609.18	$1,827.51
07/10/2019	BILL	STIEGER, JULIUS & JENNIFER	$2,436.69	$2,436.69
01/14/2019	PAYMENT	STIEGER, JENNIFER CHECK NUM: EBOX PYMT	$-586.36	$0.00
12/17/2018	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 018121723034802	$-586.36	$586.36
10/10/2018	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 018101023072478	$-586.36	$1,172.72
07/24/2018	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 018072423051357	$-586.41	$1,759.08
07/09/2018	BILL	STIEGER, JULIUS & JENNIFER	$2,345.49	$2,345.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$585.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$1,170.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.03	$1,755.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$585.03	$2,340.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-585.03	$1,755.03
07/07/2017	BILL	BARROWS, ZACHARY D ET AL	$2,340.06	$2,340.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.07	$614.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.07	$1,228.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.08	$1,842.21
07/08/2016	BILL	GARFIELD, VICTOR & TINA M	$2,456.29	$2,456.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.95	$595.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.95	$1,191.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.95	$1,787.85
07/08/2015	BILL	GARFIELD, VICTOR & TINA M	$2,383.80	$2,383.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.84	$578.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.84	$1,157.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.84	$1,736.52
07/10/2014	BILL	GARFIELD, VICTOR & TINA M	$2,315.36	$2,315.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.74	$561.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.74	$1,123.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.75	$1,685.22
07/16/2013	BILL	GARFIELD, VICTOR & TINA M	$2,246.97	$2,246.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.37	$545.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.37	$1,090.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.40	$1,636.11
07/10/2012	BILL	GARFIELD, VICTOR & TINA M	$2,181.51	$2,181.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.49	$529.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.49	$1,058.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.50	$1,588.47
07/14/2011	BILL	GARFIELD, VICTOR & TINA M	$2,117.97	$2,117.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.34	$536.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.34	$1,072.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.34	$1,609.02
07/14/2010	BILL	GARFIELD, VICTOR & TINA M	$2,145.36	$2,145.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.76	$446.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.76	$893.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.76	$1,340.28
07/21/2009	BILL	GARFIELD, VICTOR & TINA M	$1,787.04	$1,787.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$433.75	$433.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.75	$433.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.75	$867.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.75	$1,301.25
07/14/2008	BILL	GARFIELD, VICTOR & TINA M	$1,735.00	$1,735.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.11	$421.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.11	$842.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.12	$1,263.33
07/13/2007	BILL	GARFIELD, VICTOR & TINA M	$1,684.45	$1,684.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.85	$408.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.85	$817.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.86	$1,226.55
07/19/2006	BILL	GARFIELD, VICTOR & TINA M	$1,635.41	$1,635.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-396.94	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-396.94	$396.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.94	$793.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.96	$1,190.82
07/21/2005	BILL	GARFIELD, VICTOR & TINA M	$1,587.78	$1,587.78
03/03/2005	PAYMENT	@	$-386.97	$0.00
01/03/2005	PAYMENT	@	$-386.97	$386.97
10/01/2004	PAYMENT	@	$-386.97	$773.94
08/16/2004	PAYMENT	@	$-386.97	$1,160.91
07/01/2004	BILL	GARFIELD, VICTOR & TIN @	$1,547.88	$1,547.88
02/26/2004	PAYMENT	@	$-372.47	$0.00
01/09/2004	PAYMENT	@	$-372.47	$372.47
10/05/2003	PAYMENT	@	$-372.47	$744.94
08/19/2003	PAYMENT	@	$-372.47	$1,117.41
07/01/2003	BILL	GARFIELD, VICTOR & TIN @	$1,489.88	$1,489.88