Tax Account 032-005-049

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Owners

NELSON, JESSICA
183 W BULLION RD UNIT 5
ELKO, NV 89801-0008

750374

Account Summary

Account ID	032-005-049
Account Type	Real Estate
Location	2909 LOUISIANA AVE
Balance	$895.61
Currently Due	$0.00

Account ID

032-005-049

Account Type

Real Estate

Location

2909 LOUISIANA AVE

Balance

$895.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.59
Total	$1,770.59
Paid	$874.98
Balance	$895.61
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

$1,770.59

Total

$1,770.59

Paid

$874.98

Balance

$895.61

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	$427.19	$0.00	$427.19	$427.19	$0.00
2	10/07/2024	10/17/2024	Paid	$447.79	$0.00	$447.79	$447.79	$0.00
3	01/06/2025	01/16/2025	Due	$447.79	$0.00	$447.79	$0.00	$447.79
4	03/03/2025	03/13/2025	Due	$447.82	$0.00	$447.82	$0.00	$895.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.27	$0.00	$1,581.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,464.30	$0.00	$1,464.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,498.08	$0.00	$1,498.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,512.38	$0.00	$1,512.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,489.57	$0.00	$1,489.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.59	$0.00	$948.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$882.43	$0.00	$882.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.72	$0.00	$856.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$830.83	$0.00	$830.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.35	$0.00	$846.35	$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 -	$-447.79	$895.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.19	$1,343.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.97	$1,770.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937997. REASON: AMENDMENT TO RE 2025	$427.19	$1,707.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.19	$1,280.43
07/10/2024	BILL	NELSON, JESSICA	$1,707.62	$1,707.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.31	$395.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.31	$790.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.34	$1,185.93
07/12/2023	BILL	NELSON, JESSICA	$1,581.27	$1,581.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$366.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$732.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.12	$1,098.18
07/12/2022	BILL	NELSON, JESSICA	$1,464.30	$1,464.30
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38095	$-374.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$374.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$749.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$1,123.56
07/14/2021	BILL	NELSON, JESSICA	$1,498.08	$1,498.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.77	$373.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.77	$752.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.81	$1,132.57
07/15/2020	BILL	NELSON, JESSICA	$1,512.38	$1,512.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.39	$372.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.39	$744.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.40	$1,117.17
07/10/2019	BILL	NELSON, JESSICA	$1,489.57	$1,489.57
01/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8036	$-237.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.14	$237.14
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006751	$-237.14	$474.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.17	$711.42
07/09/2018	BILL	CARTER, RALPH & SHERRI	$948.59	$948.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.60	$220.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.60	$441.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.63	$661.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.63	$882.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.63	$661.80
07/07/2017	BILL	CARTER, RALPH & SHERRI	$882.43	$882.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.17	$214.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.17	$428.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.21	$642.51
07/08/2016	BILL	CARTER, RALPH & SHERRI	$856.72	$856.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$207.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$415.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.73	$623.10
07/08/2015	BILL	CARTER, RALPH & SHERRI	$830.83	$830.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.58	$211.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.58	$423.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.61	$634.74
07/10/2014	BILL	CARTER, RALPH & SHERRI	$846.35	$846.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-213.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-213.78	$213.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-213.78	$427.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-213.78	$641.34
07/16/2013	BILL	CARTER, RALPH & SHERRI	$855.12	$855.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.35	$208.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.35	$416.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.36	$625.05
07/10/2012	BILL	CARTER, RALPH & SHERRI	$833.41	$833.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.84	$207.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.84	$415.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.87	$623.52
07/14/2011	BILL	CARTER, RALPH & SHERRI	$831.39	$831.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.25	$210.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.25	$420.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.28	$630.75
07/14/2010	BILL	CARTER, RALPH & SHERRI	$841.03	$841.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-217.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-217.51	$217.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-217.51	$435.02
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-217.54	$652.53
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$217.54	$870.07
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-217.54	$652.53
07/21/2009	BILL	CARTER, RALPH & SHERRI	$870.07	$870.07
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.00	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.00	$208.00
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.00	$416.00
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.00	$624.00
07/14/2008	BILL	CARTER, RALPH & SHERRI	$832.00	$832.00
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-20.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-181.58	$20.36
12/28/2007	PAYMENT	CARTER, RALPH & SHERRI CHECK NUM: 4402	$-181.58	$201.94
09/13/2007	PAYMENT	SILVER STATE TITLE. LTD CHECK NUM: 4072	$-432.33	$383.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$815.85
07/13/2007	BILL	CHRISTOFFERSEN, BRENT G & CHRI	$807.77	$807.77
04/09/2007	PAYMENT	CHRISTOFFERSEN, BRENT G & CHRI CHECK NUM: 1163	$-222.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.57	$222.83
01/25/2007	PAYMENT	CHRISTOFFERSEN, BRENT G & CHRI CHECK NUM: 1137	$-194.39	$212.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.09	$406.65
10/30/2006	PAYMENT	CHRISTOFFERSEN, BRENT G & CHRI CHECK NUM: 1091	$-194.39	$396.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.78	$590.95
09/13/2006	PAYMENT	CHRISTOFFERSEN, BRENT G & CHRI CHECK NUM: 1065	$-194.41	$583.17
07/19/2006	BILL	CHRISTOFFERSEN, BRENT G & CHRI	$777.58	$777.58
04/19/2006	PAYMENT	CHRISTOFFERSEN, BRENT G & CHRI CHECK NUM: 1041	$-837.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.96	$837.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.76	$786.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.20	$753.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$735.35
07/21/2005	BILL	CHRISTOFFERSEN, BRENT G & CHRI	$728.07	$728.07
04/29/2005	PAYMENT	@	$-363.04	$0.00
11/12/2004	PAYMENT	@	$-181.52	$363.04
09/23/2004	PAYMENT	@	$-221.48	$544.56
07/01/2004	PENALTY	Penalty 04-05	$39.93	$766.04
07/01/2004	BILL	CHRISTOFFERSEN, BRENT @	$726.11	$726.11
02/25/2004	PAYMENT	@	$-925.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$68.53	$925.12
07/01/2003	BILL	CHRISTOFFERSEN, BRENT @	$856.59	$856.59