Tax Account 006-09P-185

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Owners

LINDSKOG, VERNON
PO BOX 921
ELKO, NV 89803-0921

708955

Account Summary

Account ID	006-09P-185
Account Type	Real Estate
Location	2021 AMBER WAY
Balance	$1,727.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,727.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,367.08
Total	$3,367.08
Paid	$1,639.17
Balance	$1,727.91
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$775.22	$0.00	$775.22	$775.22	$0.00
2	10/07/2024	10/17/2024	Paid	$863.95	$0.00	$863.95	$863.95	$0.00
3	01/06/2025	01/16/2025	Due	$863.95	$0.00	$863.95	$0.00	$863.95	Pay $863.95 Now
4	03/03/2025	03/13/2025	Due	$863.96	$0.00	$863.96	$0.00	$1,727.91	Pay $1,727.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.77	$0.00	$3,009.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,922.17	$0.00	$2,922.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,039.84	$0.00	$3,039.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,995.63	$0.00	$2,995.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,891.29	$0.00	$2,891.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,757.38	$0.00	$2,757.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,334.82	$0.00	$2,334.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$12.56	$371.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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	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 -	$-863.95	$1,727.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.22	$2,591.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.07	$3,367.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936122. REASON: AMENDMENT TO RE 2025	$775.22	$3,100.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.22	$2,324.79
07/10/2024	BILL	LINDSKOG, VERNON	$3,100.01	$3,100.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.93	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.93	$642.93
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.93	$1,431.86
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-788.98	$2,220.79
02/21/2024	AMENDMENT	ADDED LOW CAP	$-146.00	$3,009.77
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816420. REASON: ADDED LOW CAP	$788.98	$3,155.77
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849197. REASON: ADDED LOW CAP	$788.93	$2,366.79
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880287. REASON: ADDED LOW CAP	$788.93	$1,577.86
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.93	$788.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.93	$1,577.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.98	$2,366.79
07/12/2023	BILL	LINDSKOG, VERNON	$3,155.77	$3,155.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.53	$730.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.53	$1,461.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-730.58	$2,191.59
07/12/2022	BILL	LINDSKOG, VERNON	$2,922.17	$2,922.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.96	$759.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.96	$1,519.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.96	$2,279.88
07/14/2021	BILL	LINDSKOG, VERNON	$3,039.84	$3,039.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.90	$748.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.90	$1,497.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.93	$2,246.70
07/15/2020	BILL	LINDSKOG, VERNON	$2,995.63	$2,995.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.82	$722.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.82	$1,445.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-722.83	$2,168.46
07/10/2019	BILL	LINDSKOG, VERNON	$2,891.29	$2,891.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-689.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.33	$689.33
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-689.33	$1,378.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.39	$2,067.99
07/09/2018	BILL	LINDSKOG, VERNON	$2,757.38	$2,757.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$616.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$1,232.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.46	$1,849.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.46	$2,465.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.46	$1,849.29
07/07/2017	BILL	LINDSKOG, VERNON	$2,465.75	$2,465.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$583.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$1,167.40
07/27/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304427	$-583.72	$1,751.10
07/08/2016	BILL	LINDSKOG, VERNON	$2,334.82	$2,334.82
12/16/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 12377	$-371.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30