Tax Account 001-984-011

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Owners

ANDERSON, BRIGITTE A & DERREK C
222 AERIE LN
ELKO, NV 89801-8495

Account Summary

Account ID	001-984-011
Account Type	Real Estate
Location	222 AERIE LN ELKO CITY
Balance	$2,025.06
Currently Due	$1,012.53

Account ID

001-984-011

Account Type

Real Estate

Location

222 AERIE LN
ELKO CITY

Balance

$2,025.06

Currently Due

$1,012.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,050.52
Total	$4,050.52
Paid	$2,025.46
Balance	$2,025.06
Due	$1,012.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,050.52

Total

$4,050.52

Paid

$2,025.46

Balance

$2,025.06

Due

$1,012.53

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,012.93	$0.00	$0.00	$1,012.93	$1,012.93	$0.00
2	10/06/2025	10/16/2025	Paid	$1,012.53	$0.00	$0.00	$1,012.53	$1,012.53	$0.00
3	01/05/2026	01/15/2026	Due	$1,012.53	$0.00	$0.00	$1,012.53	$0.00	$1,012.53
4	03/02/2026	03/12/2026	Due	$1,012.53	$0.00	$0.00	$1,012.53	$0.00	$2,025.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,794.76	$0.00	$0.00	$3,794.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,401.31	$0.00	$0.00	$3,401.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,149.52	$0.00	$0.00	$3,149.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,006.50	$0.00	$0.00	$3,006.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,846.51	$0.00	$0.00	$2,846.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,747.35	$0.00	$0.00	$2,747.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,762.49	$0.00	$0.00	$2,762.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,724.61	$0.00	$0.00	$2,724.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,763.55	$96.73	$0.00	$2,860.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,695.23	$0.00	$0.00	$2,695.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,605.86	$0.00	$0.00	$2,605.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,012.53	$2,025.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,012.93	$3,037.59
07/11/2025	BILL	ANDERSON, BRIGITTE A & DERREK C	$4,050.52	$4,050.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-958.75	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.69	$958.75
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.69	$1,917.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-918.63	$2,876.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.50	$3,794.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931993. REASON: AMENDMENT TO RE 2025	$918.63	$3,673.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.63	$2,754.63
07/10/2024	BILL	ANDERSON, BRIGITTE A & DERREK C	$3,673.26	$3,673.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.32	$850.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.32	$1,700.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.35	$2,550.96
07/12/2023	BILL	WHEELER, ABIGAIL MARIE ET AL	$3,401.31	$3,401.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.37	$787.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.37	$1,574.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-787.41	$2,362.11
07/12/2022	BILL	WHEELER, ABIGAIL MARIE ET AL	$3,149.52	$3,149.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.62	$751.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.62	$1,503.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.64	$2,254.86
07/14/2021	BILL	WHEELER, ABIGAIL MARIE ET AL	$3,006.50	$3,006.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.62	$711.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.62	$1,423.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.65	$2,134.86
07/15/2020	BILL	WHEELER, ABIGAIL MARIE ET AL	$2,846.51	$2,846.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.83	$686.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.83	$1,373.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.86	$2,060.49
07/10/2019	BILL	WHEELER, ABIGAIL MARIE ET AL	$2,747.35	$2,747.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$690.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$1,381.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.66	$2,071.83
07/09/2018	BILL	WHEELER, ABIGAIL MARIE ET AL	$2,762.49	$2,762.49
03/14/2018	PAYMENT	LAMP, RORY ELDON CREDIT: D BANK: OP INTERNET NUM: 013689	$-681.15	$0.00
01/02/2018	PAYMENT	LAMP, RORY ELDON CREDIT: D BANK: OP INTERNET NUM: 029972	$-681.15	$681.15
10/04/2017	PAYMENT	LAMP, RORY ELDON CREDIT: D BANK: OP INTERNET NUM: 003311	$-681.15	$1,362.30
08/07/2017	PAYMENT	LAMP, RORY ELDON CREDIT: D BANK: OP INTERNET NUM: 004469	$-681.16	$2,043.45
07/07/2017	BILL	LAMP, RORY E & DEBRA M HEATON	$2,724.61	$2,724.61
03/01/2017	PAYMENT	LAMP, RORY E & DEBRA M HEATON CHECK BANK: WF INTERNET NUM: 4230	$-2,169.37	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.09	$2,169.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.64	$2,100.28
08/08/2016	PAYMENT	LAMP, RORY ELDON CREDIT: D BANK: OP INTERNET NUM: 006089	$-690.91	$2,072.64
07/08/2016	BILL	LAMP, RORY E & DEBRA M HEATON	$2,763.55	$2,763.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-673.80	$673.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.80	$1,347.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.83	$2,021.40
07/08/2015	BILL	LAMP, RORY E & DEBRA M HEATON	$2,695.23	$2,695.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.46	$651.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.46	$1,302.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-651.48	$1,954.38
07/10/2014	BILL	LAMP, RORY E & DEBRA M HEATON	$2,605.86	$2,605.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.24	$632.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.24	$1,264.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.27	$1,896.72
07/16/2013	BILL	LAMP, RORY E & DEBRA M HEATON	$2,528.99	$2,528.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-613.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.83	$613.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.83	$1,227.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.83	$1,841.49
07/10/2012	BILL	LAMP, RORY E & DEBRA M HEATON	$2,455.32	$2,455.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.95	$595.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.95	$1,191.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.96	$1,787.85
07/14/2011	BILL	LAMP, RORY E & DEBRA M HEATON	$2,383.81	$2,383.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.26	$604.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.26	$1,208.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.28	$1,812.78
07/14/2010	BILL	LAMP, RORY E & DEBRA M HEATON	$2,417.06	$2,417.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-638.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-638.99	$638.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-638.99	$1,277.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-639.02	$1,916.97
07/21/2009	BILL	LAMP, RORY E & DEBRA M HEATON	$2,555.99	$2,555.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-620.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-620.38	$620.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-620.38	$1,240.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-620.40	$1,861.14
07/14/2008	BILL	LAMP, RORY E & DEBRA M HEATON	$2,481.54	$2,481.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.31	$602.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.31	$1,204.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.32	$1,806.93
07/13/2007	BILL	LAMP, RORY E & DEBRA M HEATON	$2,409.25	$2,409.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-584.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-584.77	$584.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-584.77	$1,169.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-584.77	$1,754.31
07/19/2006	BILL	LAMP, RORY E & DEBRA M HEATON	$2,339.08	$2,339.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-567.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-567.73	$567.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-567.73	$1,135.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-567.76	$1,703.19
07/21/2005	BILL	LAMP, RORY E & DEBRA M HEATON	$2,270.95	$2,270.95
03/04/2005	PAYMENT	@	$-481.05	$0.00
12/29/2004	PAYMENT	@	$-481.05	$481.05
10/14/2004	PAYMENT	@	$-481.05	$962.10
08/24/2004	PAYMENT	@	$-481.08	$1,443.15
07/01/2004	BILL	LAMP, RORY E & DEBRA M @	$1,924.23	$1,924.23
03/10/2004	PAYMENT	@	$-466.82	$0.00
01/09/2004	PAYMENT	@	$-466.82	$466.82
09/15/2003	PAYMENT	@	$-466.82	$933.64
08/06/2003	PAYMENT	@	$-466.84	$1,400.46
07/01/2003	BILL	LAMP, RORY E & DEBRA M @	$1,867.30	$1,867.30