Tax Account 006-09B-085

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Owners

STUDER, MARC C & PAMELA K
523 CHARLES WAY
ELKO, NV 89801-9590

805125

Account Summary

Account ID	006-09B-085
Account Type	Real Estate
Location	523 CHARLES WAY
Balance	$2,964.65
Currently Due	$0.00

Account ID

006-09B-085

Account Type

Real Estate

Location

523 CHARLES WAY

Balance

$2,964.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,775.98
Total	$5,775.98
Paid	$2,811.33
Balance	$2,964.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,775.98

Total

$5,775.98

Paid

$2,811.33

Balance

$2,964.65

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,329.01	$0.00	$1,329.01	$1,329.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,482.32	$0.00	$1,482.32	$1,482.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,482.32	$0.00	$1,482.32	$0.00	$1,482.32
4	03/03/2025	03/13/2025	Due	$1,482.33	$0.00	$1,482.33	$0.00	$2,964.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,160.14	$0.00	$5,160.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,059.24	$0.00	$5,059.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$756.74	$26.49	$783.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$747.48	$0.00	$747.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$747.19	$0.00	$747.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$744.53	$0.00	$744.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$887.41	$0.00	$887.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.00	$8.38	$846.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$786.68	$7.87	$794.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$759.85	$0.00	$759.85	$0.00	$0.00	2.5623	3.0

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	S31	Humboldt Water	49.33	49.33	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,482.32	$2,964.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,329.01	$4,446.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$461.11	$5,775.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934266. REASON: AMENDMENT TO RE 2025	$1,329.01	$5,314.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.01	$3,985.86
07/10/2024	BILL	STUDER, MARC C & PAMELA K	$5,314.87	$5,314.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,290.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,290.03	$1,290.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,290.03	$2,580.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.05	$3,870.09
07/12/2023	BILL	STUDER, MARC C & PAMELA K	$5,160.14	$5,160.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.80	$1,264.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.80	$2,529.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.84	$3,794.40
07/12/2022	BILL	STUDER, MARC C & PAMELA K	$5,059.24	$5,059.24
04/27/2022	PAYMENT	SOTO, TANIA CHECK BANK: OP INTERNET NUM: L0DWJFQNL	$-404.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.92	$404.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.57	$385.93
10/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4651	$-189.18	$378.36
08/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4409	$-189.20	$567.54
07/14/2021	BILL	BRAEMAR CONSTRUCTION LLC	$756.74	$756.74
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3083	$-747.48	$0.00
07/15/2020	BILL	BRAEMAR CONSTRUCTION LLC	$747.48	$747.48
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-186.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.79
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-186.79	$186.79
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-186.79	$373.58
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-186.82	$560.37
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$747.19	$747.19
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-186.12	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-186.12	$186.12
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-186.12	$372.24
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-186.17	$558.36
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$744.53	$744.53
09/11/2017	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 795274	$-665.55	$0.00
08/29/2017	PAYMENT	CHESTER, CHARLES H ET AL CHECK NUM: 3673	$-221.86	$665.55
07/07/2017	BILL	CHESTER, CHARLES H TR ET AL	$887.41	$887.41
03/15/2017	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1552	$-209.49	$0.00
01/12/2017	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1538	$-209.49	$209.49
11/03/2016	PAYMENT	CHARLES H CHESTER FAM TR CHECK NUM: 3450	$-8.38	$418.98
10/17/2016	PAYMENT	CHESTER, CHARLES FAM TR CHECK NUM: 3435	$-209.49	$427.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.38	$636.85
08/23/2016	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3027	$-209.53	$628.47
07/08/2016	BILL	JOHNSON, CHRISTOPHER J TR ETAL	$838.00	$838.00
04/13/2016	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2934	$-7.87	$0.00
03/21/2016	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2911	$-196.67	$7.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.87	$204.54
01/13/2016	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2842	$-196.67	$196.67
10/15/2015	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2747	$-196.67	$393.34
08/25/2015	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2705	$-196.67	$590.01
07/08/2015	BILL	JOHNSON, CHRISTOPHER J TR ETAL	$786.68	$786.68
03/12/2015	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2552	$-189.96	$0.00
01/15/2015	PAYMENT	JOHNSON, CHRISTOPHER J& LORRIE CHECK NUM: 2503	$-189.96	$189.96
10/16/2014	PAYMENT	JOHNSON, CHRISTOPHER J & L CHECK NUM: 2414	$-189.96	$379.92
08/27/2014	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2371	$-189.97	$569.88
07/10/2014	BILL	JOHNSON, CHRISTOPHER J TR ETAL	$759.85	$759.85
03/07/2014	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 2207	$-175.98	$0.00
01/13/2014	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2135	$-175.98	$175.98
10/16/2013	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2076	$-7.04	$351.96
10/14/2013	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2068	$-175.98	$359.00
09/11/2013	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2029	$-175.99	$534.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.04	$710.97
07/16/2013	BILL	JOHNSON, CHRISTOPHER J TR ETAL	$703.93	$703.93
04/16/2013	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1898	$-6.52	$0.00
03/26/2013	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1865	$-163.09	$6.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$169.61
01/17/2013	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1811	$-163.09	$163.09
01/08/2013	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1796	$-6.52	$326.18
10/30/2012	PAYMENT	JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 1721	$-163.09	$332.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.79
08/24/2012	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1662	$-163.12	$489.27
07/10/2012	BILL	JOHNSON, CHRISTOPHER J TR ETAL	$652.39	$652.39
03/15/2012	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1489	$-153.14	$0.00
01/09/2012	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1408	$-153.14	$153.14
10/12/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1305	$-153.14	$306.28
08/12/2011	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 1240	$-153.16	$459.42
07/14/2011	BILL	JOHNSON, CHRISTOPHER J & LORRI	$612.58	$612.58
03/18/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1087	$-151.33	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$151.33
01/13/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1002	$-145.29	$151.10
10/21/2010	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6901	$-145.29	$296.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.81	$441.68
08/26/2010	PAYMENT	JOHNSON, CHRIS & LORRIE CHECK NUM: 6845	$-145.32	$435.87
07/14/2010	BILL	JOHNSON, CHRISTOPHER J & LORRI	$581.19	$581.19
03/11/2010	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 6640	$-137.85	$0.00
01/14/2010	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6575	$-137.85	$137.85
11/03/2009	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6488	$-5.51	$275.70
10/28/2009	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6476	$-137.85	$281.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.51	$419.06
08/25/2009	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 6386	$-137.86	$413.55
07/21/2009	BILL	JOHNSON, CHRISTOPHER J & LORRI	$551.41	$551.41
04/29/2009	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6212	$-11.42	$0.00
03/16/2009	PAYMENT	LORRIE E JOHNSON CHECK NUM: 6154	$-128.34	$11.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.65	$139.76
01/26/2009	PAYMENT	LORRIE E JOHNSON CHECK NUM: 6085	$-127.99	$133.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.12	$261.10
10/30/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5963	$-5.12	$255.98
10/30/2008	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 5951	$-127.99	$261.10
10/30/2008	ADJUSTMENT	ENTERED INCORRECT CK AMT NUM: 5951	$127.99	$389.09
10/30/2008	VOID	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5951	$-127.99	$261.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.09
08/19/2008	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 5851	$-128.02	$383.97
07/14/2008	BILL	JOHNSON, CHRISTOPHER J & LORRI	$511.99	$511.99
02/26/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5548	$-128.03	$0.00
01/09/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5469	$-127.99	$128.03
10/12/2007	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 5329	$-127.99	$256.02
08/27/2007	PAYMENT	CHESTER, CHARLES H & LOIS CHECK NUM: 5253	$-140.22	$384.01
08/01/2007	INTEREST	Monthly Interest	$0.04	$524.23
07/13/2007	BILL	JOHNSON, CHRISTOPHER J & LORRI	$511.99	$524.19
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.20
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.12
03/26/2007	PAYMENT	CHESTER, CHARLES H & LOIS CHECK NUM: 4995	$-127.94	$5.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.12	$133.06
01/12/2007	PAYMENT	LORRIE E. JOHNSON CHECK	$-127.94	$127.94
10/19/2006	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 4683	$-133.06	$255.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$388.94
08/30/2006	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 4595	$-127.97	$383.82
07/19/2006	BILL	JOHNSON, CHRISTOPHER J & LORRI	$511.79	$511.79
04/07/2006	PAYMENT	CHESTER, CHARLES H & L CHECK NUM: 4309	$-137.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.53	$137.30
01/24/2006	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK	$-136.58	$130.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.64	$267.35
10/24/2005	PAYMENT	CHESTER, CHARLES H & L CHECK NUM: 3898	$-127.80	$260.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.11	$388.51
09/12/2005	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3747	$-127.80	$383.40
07/21/2005	BILL	JOHNSON, CHRISTOPHER J & LORRI	$511.20	$511.20
03/25/2005	PAYMENT	@	$-127.99	$0.00
01/18/2005	PAYMENT	@	$-127.99	$127.99
11/01/2004	PAYMENT	@	$-127.99	$255.98
08/30/2004	PAYMENT	@	$-141.83	$383.97
07/01/2004	PENALTY	Penalty 04-05	$13.81	$525.80
07/01/2004	BILL	JOHNSON, CHRISTOPHER J @	$511.99	$511.99
03/19/2004	PAYMENT	@	$-127.97	$0.00
01/16/2004	PAYMENT	@	$-127.97	$127.97
10/23/2003	PAYMENT	@	$-127.97	$255.94
09/11/2003	PAYMENT	@	$-138.22	$383.91
07/01/2003	PENALTY	Penalty 03-04	$10.24	$522.13
07/01/2003	BILL	JOHNSON, CHRISTOPHER J @	$511.89	$511.89