Tax Account 091-008-011

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Owners

LINDER, JOSHUA J & ANNIE
2785 DUKE DR
ELKO, NV 89801-4724

775956

Account Summary

Account ID	091-008-011
Account Type	Real Estate
Location	2785 DUKE DR
Balance	$521.30
Currently Due	$0.00

Account ID

091-008-011

Account Type

Real Estate

Location

2785 DUKE DR

Balance

$521.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.85
Total	$1,042.85
Paid	$521.55
Balance	$521.30
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

$1,042.85

Total

$1,042.85

Paid

$521.55

Balance

$521.30

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	$260.90	$0.00	$260.90	$260.90	$0.00
2	10/07/2024	10/17/2024	Paid	$260.65	$0.00	$260.65	$260.65	$0.00
3	01/06/2025	01/16/2025	Due	$260.65	$0.00	$260.65	$0.00	$260.65
4	03/03/2025	03/13/2025	Due	$260.65	$0.00	$260.65	$0.00	$521.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.77	$0.00	$983.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$921.70	$0.00	$921.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$893.68	$0.00	$893.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$845.71	$0.00	$845.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.08	$0.00	$816.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.97	$0.00	$804.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$755.49	$0.00	$755.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$738.04	$0.00	$738.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$752.60	$0.00	$752.60	$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 -	$-260.65	$521.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.90	$781.95
07/10/2024	BILL	LINDER, JOSHUA J & ANNIE	$1,042.85	$1,042.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.93	$245.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.93	$491.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.98	$737.79
07/12/2023	BILL	LINDER, JOSHUA J & ANNIE	$983.77	$983.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.41	$230.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.41	$460.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.47	$691.23
07/12/2022	BILL	LINDER, JOSHUA J & ANNIE	$921.70	$921.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$223.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$446.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$670.26
07/14/2021	BILL	LINDER, JOSHUA J & ANNIE	$893.68	$893.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.42	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24803	$-211.42	$211.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.42	$422.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.45	$634.26
07/15/2020	BILL	LINDER, JOSHUA J & ANNIE	$845.71	$845.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$204.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$408.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.02	$612.06
07/10/2019	BILL	LINDER, JOSHUA J	$816.08	$816.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-201.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.23	$201.23
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-201.23	$402.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-201.28	$603.69
07/09/2018	BILL	LINDER, JOSHUA J	$804.97	$804.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$188.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$377.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.88	$566.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.88	$755.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.88	$566.61
07/07/2017	BILL	LINDER, JOSHUA J	$755.49	$755.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.50	$184.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.50	$369.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.54	$553.50
07/08/2016	BILL	LINDER, JOSHUA J	$738.04	$738.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$180.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$360.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.08	$540.18
07/08/2015	BILL	LINDER, JOSHUA J	$720.26	$720.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.15	$188.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.15	$376.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.15	$564.45
07/10/2014	BILL	LINDER, JOSHUA J	$752.60	$752.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$187.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$374.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.07	$561.15
07/16/2013	BILL	LINDER, JOSHUA J	$748.22	$748.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$187.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$374.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$561.36
07/10/2012	BILL	LINDER, JOSHUA J	$748.50	$748.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.48	$184.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.48	$368.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.50	$553.44
07/14/2011	BILL	MENDIVE, ANTONIO R	$737.94	$737.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.69	$185.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.69	$371.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.72	$557.07
07/14/2010	BILL	MENDIVE, ANTONIO R	$742.79	$742.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.96	$194.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.96	$389.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.96	$584.88
07/21/2009	BILL	MENDIVE, ANTONIO R	$779.84	$779.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.05	$195.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.05	$390.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.05	$585.15
07/14/2008	BILL	MENDIVE, ANTONIO R	$780.20	$780.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$190.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$380.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.13	$570.36
07/13/2007	BILL	MENDIVE, ANTONIO R	$760.49	$760.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.21	$186.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.21	$372.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.22	$558.63
07/19/2006	BILL	MENDIVE, ANTONIO R	$744.85	$744.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.36	$174.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.36	$348.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.38	$523.08
07/21/2005	BILL	MENDIVE, ANTONIO R	$697.46	$697.46
03/04/2005	PAYMENT	@	$-189.13	$0.00
12/29/2004	PAYMENT	@	$-189.13	$189.13
10/14/2004	PAYMENT	@	$-189.13	$378.26
08/24/2004	PAYMENT	@	$-189.13	$567.39
07/01/2004	BILL	MENDIVE, ANTONIO R @	$756.52	$756.52
02/26/2004	PAYMENT	@	$-203.52	$0.00
01/09/2004	PAYMENT	@	$-203.52	$203.52
10/05/2003	PAYMENT	@	$-203.52	$407.04
08/19/2003	PAYMENT	@	$-203.52	$610.56
07/01/2003	BILL	MENDIVE, ANTONIO R @	$814.08	$814.08