Tax Account 005-530-035

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Owners

FREDERICK, MICHAEL ET AL
9632 MOUNTAIN CITY HWY
ELKO 89801-2760

FREDERICK, LALANITA ET AL

708290

Account Summary

Account ID	005-530-035
Account Type	Real Estate
Location	9632 MOUNTAIN CITY HWY
Balance	$4,134.35
Currently Due	$1,378.11

Account ID

005-530-035

Account Type

Real Estate

Location

9632 MOUNTAIN CITY HWY

Balance

$4,134.35

Currently Due

$1,378.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,403.21
Total	$5,403.21
Paid	$1,268.86
Balance	$4,134.35
Due	$1,378.11
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,403.21

Total

$5,403.21

Paid

$1,268.86

Balance

$4,134.35

Due

$1,378.11

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$1,268.86	$0.00	$1,268.86	$1,268.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,378.11	$0.00	$1,378.11	$0.00	$1,378.11
3	01/06/2025	01/16/2025	Due	$1,378.11	$0.00	$1,378.11	$0.00	$2,756.22
4	03/03/2025	03/13/2025	Due	$1,378.13	$0.00	$1,378.13	$0.00	$4,134.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,721.86	$0.00	$4,721.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$4,395.31	$0.00	$4,395.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$4,602.91	$0.00	$4,602.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$4,562.11	$0.00	$4,562.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$4,566.28	$0.00	$4,566.28	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$4,173.09	$0.00	$4,173.09	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$3,765.36	$0.00	$3,765.36	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$3,327.89	$0.00	$3,327.89	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$948.12	$75.85	$1,023.97	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$917.37	$0.00	$917.37	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	313.46	78.38	235.08	78.36
2023-2024	S35	North Fork Gr Wtr	313.46	313.46	.00	.00
2022-2023	S35	North Fork Gr Wtr	313.46	313.46	.00	.00
2021-2022	S35	North Fork Gr Wtr	313.46	313.46	.00	.00
2020-2021	S35	North Fork Gr Wtr	313.46	313.46	.00	.00
2019-2020	S35	North Fork Gr Wtr	241.12	241.12	.00	.00
2018-2019	S35	North Fork Gr Wtr	241.12	241.12	.00	.00
2017-2018	S35	North Fork Gr Wtr	241.12	241.12	.00	.00
2015-2016	S35	North Fork Gr Wtr	145.00	145.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	121.00	121.00	.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	$-1,268.86	$4,134.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.67	$5,403.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936877. REASON: AMENDMENT TO RE 2025	$1,268.86	$5,074.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.86	$3,805.68
07/10/2024	BILL	FREDERICK, MICHAEL ET AL	$5,074.54	$5,074.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.46	$1,180.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.46	$2,360.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.48	$3,541.38
07/12/2023	BILL	FREDERICK, MICHAEL ET AL	$4,721.86	$4,721.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.82	$1,098.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.82	$2,197.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,098.85	$3,296.46
07/12/2022	BILL	FREDERICK, MICHAEL ET AL	$4,395.31	$4,395.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.72	$1,150.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.72	$2,301.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.75	$3,452.16
07/14/2021	BILL	FREDERICK, MICHAEL ET AL	$4,602.91	$4,602.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,111.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.34	$1,111.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.34	$2,261.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.32	$3,411.79
07/15/2020	BILL	FREDERICK, MICHAEL ET AL	$4,562.11	$4,562.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,141.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.57	$1,141.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.57	$2,283.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,141.57	$3,424.71
07/10/2019	BILL	FREDERICK, MICHAEL ET AL	$4,566.28	$4,566.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,043.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.27	$1,043.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.27	$2,086.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.28	$3,129.81
07/09/2018	BILL	FREDERICK, MICHAEL ET AL	$4,173.09	$4,173.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.34	$941.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.34	$1,882.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.34	$2,824.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$941.34	$3,765.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-941.34	$2,824.02
07/07/2017	BILL	FREDERICK, MICHAEL ET AL	$3,765.36	$3,765.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.97	$831.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.97	$1,663.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.98	$2,495.91
07/08/2016	BILL	FREDERICK, MICHAEL ET AL	$3,327.89	$3,327.89
02/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029691	$-1,023.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.67	$1,023.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.70	$981.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.48	$957.60
07/08/2015	BILL	FREDERICK, MICHAEL	$948.12	$948.12
08/06/2014	PAYMENT	FREDERICK, MICHAEL CREDIT: D	$-917.37	$0.00
07/10/2014	BILL	FREDERICK, MICHAEL	$917.37	$917.37
10/08/2013	PAYMENT	FREDERICK, MICHAEL CREDIT: D	$-984.04	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.74	$984.04
07/16/2013	BILL	FREDERICK, MICHAEL	$974.30	$974.30
10/08/2012	PAYMENT	FREDERICK, MICHAEL CREDIT: D	$-949.74	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.40	$949.74
07/10/2012	BILL	FREDERICK, MICHAEL	$940.34	$940.34
10/11/2011	PAYMENT	FREDERICK, LALANITA CASH	$-11.81	$0.00
08/30/2011	PAYMENT	MICHAEL W FREDE CHECK BANK: WF INTERNET NUM: 011083003049686	$-963.27	$11.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.43	$975.08
08/01/2011	INTEREST	Monthly Interest	$3.69	$970.65
07/14/2011	BILL	FREDERICK, MICHAEL	$443.06	$966.96
07/05/2011	INTEREST	Monthly Interest	$3.69	$523.90
06/01/2011	INTEREST	Monthly Interest	$3.69	$520.21
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$516.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.01	$509.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.94	$478.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.08	$458.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$447.49
07/14/2010	BILL	FREDERICK, MICHAEL	$443.06	$443.06
11/02/2009	PAYMENT	FREDERICK, MILDRED CHECK NUM: 1013	$-435.63	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.73	$435.63
08/25/2009	PAYMENT	FREDERICK, MICHAEL CHECK NUM: 527	$-143.32	$429.90
07/21/2009	BILL	FREDERICK, MICHAEL	$573.22	$573.22
02/06/2009	PAYMENT	FREDERICK, MICHAEL CHECK NUM: 200	$-163.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.83	$163.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.79	$156.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.19
07/14/2008	BILL	FREDERICK, MICHAEL	$151.67	$151.67
02/07/2008	PAYMENT	FREDERICK, MERLON CHECK NUM: 1104	$-75.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.49	$75.97
09/19/2007	PAYMENT	FREDERICK, MICHAEL CHECK NUM: 116	$-75.99	$74.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.49	$150.47
07/13/2007	BILL	FREDERICK, MICHAEL	$148.98	$148.98
09/06/2006	PAYMENT	FREDERICK, MICHAEL CHECK NUM: 128	$-42.09	$0.00
07/19/2006	BILL	FREDERICK, MICHAEL	$42.09	$42.09
09/08/2005	PAYMENT	FREDERICK, MICHAEL CHECK NUM: 113	$-40.67	$0.00
07/21/2005	BILL	FREDERICK, MICHAEL	$40.67	$40.67
08/19/2004	PAYMENT	@	$-44.45	$0.00
07/01/2004	BILL	FREDERICK, MICHAEL @	$44.45	$44.45
08/22/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	KROSP, JENNIFER A @	$39.44	$39.44