Tax Account 006-09R-022

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Owners

ANDERSON, ERIK D
602 GLENWILD DR
ELKO, NV 89801-4326

789320

Account Summary

Account ID	006-09R-022
Account Type	Real Estate
Location	602 GLENWILD DR
Balance	$2,097.57
Currently Due	$0.00

Account ID

006-09R-022

Account Type

Real Estate

Location

602 GLENWILD DR

Balance

$2,097.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,141.96
Total	$4,141.96
Paid	$2,044.39
Balance	$2,097.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,141.96

Total

$4,141.96

Paid

$2,044.39

Balance

$2,097.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$995.62	$0.00	$995.62	$995.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,048.77	$0.00	$1,048.77	$1,048.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,048.77	$0.00	$1,048.77	$0.00	$1,048.77
4	03/03/2025	03/13/2025	Due	$1,048.80	$0.00	$1,048.80	$0.00	$2,097.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,686.73	$0.00	$3,686.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,413.80	$0.00	$3,413.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,598.04	$0.00	$3,598.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$817.13	$101.02	$918.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.81	$149.96	$966.77	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$813.91	$129.09	$943.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$741.66	$0.00	$741.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$741.63	$130.60	$872.23	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,048.77	$2,097.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.62	$3,146.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.44	$4,141.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933664. REASON: AMENDMENT TO RE 2025	$995.62	$3,981.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.62	$2,985.90
07/10/2024	BILL	ANDERSON, ERIK D	$3,981.52	$3,981.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-921.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-921.67	$921.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-921.67	$1,843.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.72	$2,765.01
07/12/2023	BILL	ANDERSON, ERIK D	$3,686.73	$3,686.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.44	$853.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.44	$1,706.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.48	$2,560.32
07/12/2022	BILL	ANDERSON, ERIK D	$3,413.80	$3,413.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.51	$899.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.51	$1,799.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.51	$2,698.53
07/14/2021	BILL	ANDERSON, ERIK D	$3,598.04	$3,598.04
02/05/2021	PAYMENT	BDSA LLC CHECK NUM: ACH	$-1,032.38	$0.00
02/05/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$6.81	$1,032.38
01/29/2021	INTEREST	Monthly Interest	$0.80	$1,025.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.77	$1,024.77
12/31/2020	INTEREST	Monthly Interest	$0.80	$988.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26494	$-845.73	$987.20
11/30/2020	INTEREST	Monthly Interest	$6.81	$1,832.93
10/29/2020	INTEREST	Monthly Interest	$6.81	$1,826.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.43	$1,819.31
09/30/2020	INTEREST	Monthly Interest	$6.81	$1,798.88
08/31/2020	INTEREST	Monthly Interest	$6.81	$1,792.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.17	$1,785.26
07/15/2020	BILL	ARNOLD BECK CONSRUCTION INC	$817.13	$1,777.09
06/30/2020	INTEREST	Monthly Interest	$6.81	$959.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.81	$953.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$946.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.18	$939.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$882.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.76	$882.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.42	$845.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.17	$824.98
07/10/2019	BILL	BDSA LLC	$816.81	$816.81
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-943.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$943.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.97	$936.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.63	$879.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.35	$842.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.14	$822.05
07/09/2018	BILL	BDSA LLC	$813.91	$813.91
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-1,613.89	$0.00
07/07/2017	BILL	BDSA LLC	$741.66	$1,613.89
07/03/2017	INTEREST	Monthly Interest	$6.18	$872.23
06/01/2017	INTEREST	Monthly Interest	$6.18	$866.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$859.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.91	$852.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.37	$800.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.54	$767.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.42	$749.05
07/08/2016	BILL	BDSA LLC	$741.63	$741.63