Tax Account 091-009-006

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Owners

JUEDEN, LAWRENCE & ALYCE
1995 HIGH NOON RD
ELKO, NV 89801-4725

764807

Account Summary

Account ID	091-009-006
Account Type	Real Estate
Location	1995 HIGH NOON RD
Balance	$1,054.96
Currently Due	$532.00

Account ID

091-009-006

Account Type

Real Estate

Location

1995 HIGH NOON RD

Balance

$1,054.96

Currently Due

$532.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.63
Total	$1,054.96
Paid	$0.00
Balance	$1,054.96
Due	$532.00
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

$1,020.63

Total

$1,054.96

Paid

$0.00

Balance

$1,054.96

Due

$532.00

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	Past due	$236.20	$9.45	$236.20	$0.00	$245.65
2	10/07/2024	10/17/2024	Past due	$261.47	$24.88	$261.47	$0.00	$532.00
3	01/06/2025	01/16/2025	Due	$261.47	$0.00	$261.47	$0.00	$793.47
4	03/03/2025	03/13/2025	Due	$261.49	$0.00	$261.49	$0.00	$1,054.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.22	$153.13	$1,069.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$889.59	$153.42	$1,046.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$863.70	$150.96	$1,014.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$837.92	$93.28	$931.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$813.26	$15.13	$828.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$802.75	$0.00	$802.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$752.42	$0.00	$752.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$734.24	$0.00	$734.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$711.91	$0.00	$711.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$714.19	$0.00	$714.19	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.88	$1,054.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.97	$1,030.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.45	$953.11
07/10/2024	BILL	JUEDEN, LAWRENCE & ALYCE	$943.66	$943.66
06/03/2024	PAYMENT	VANBLARCOM, ALYCE CARD VPS ONLINE	$-469.35	$0.00
05/17/2024	PAYMENT	ALYCE VANBLARCOM ONLINE	$-400.00	$469.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$869.35
04/29/2024	PAYMENT	VANBLARCOM ALYCE CHECK VPS ONLINE	$-200.00	$862.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,062.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.14	$1,053.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.23	$989.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.91	$948.29
09/11/2023	PAYMENT	ALYCE VANBLARCOM CHECK OPECK	$-570.77	$925.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.71	$1,496.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$1,492.44
08/01/2023	INTEREST	Monthly Interest	$3.71	$1,483.28
07/12/2023	BILL	JUEDEN, LAWRENCE & ALYCE	$916.22	$1,479.57
07/03/2023	INTEREST	Monthly Interest	$3.71	$563.35
06/23/2023	PAYMENT	VANBLARCOM, ALYCE CHECK BANK: OP INTERNET NUM: MQZHTLYPL	$-244.63	$559.64
06/01/2023	INTEREST	Monthly Interest	$5.56	$804.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$798.71
03/23/2023	PAYMENT	VANBLARCOM, ALYCE CHECK BANK: OP INTERNET NUM: GN4W0RNPL	$-231.32	$791.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.27	$1,023.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.03	$960.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.24	$920.73
09/19/2022	PAYMENT	VANBLARCOM, ALYCE VANBLARCOM CHECK BANK: OP INTERNET NUM: H6CQYL4PL	$-552.57	$898.49
09/01/2022	INTEREST	Monthly Interest	$3.60	$1,451.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.90	$1,447.46
08/01/2022	INTEREST	Monthly Interest	$3.60	$1,438.56
07/12/2022	BILL	JUEDEN, LAWRENCE & ALYCE	$889.59	$1,434.96
07/01/2022	INTEREST	Monthly Interest	$3.60	$545.37
06/01/2022	INTEREST	Monthly Interest	$3.60	$541.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$538.17
05/02/2022	PAYMENT	VANBLARCOM, ALYCE CHECK BANK: OP INTERNET NUM: WB9MKFQNL	$-237.51	$531.17
04/07/2022	PAYMENT	VANBLARCOM, ALYCE CHECK BANK: OP INTERNET NUM: X8D4X0MNL	$-224.58	$768.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.46	$993.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.87	$932.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.59	$893.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.64	$872.34
07/14/2021	BILL	JUEDEN, LAWRENCE & ALYCE	$863.70	$863.70
05/03/2021	PAYMENT	ALYCE VANBLARCOM CHECK NUM: ACH	$-711.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.88	$711.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.03	$673.32
01/11/2021	PAYMENT	VANBLARCOM, ALYCE CHECK NUM: 0000005001	$-220.00	$652.29
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$872.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.07	$865.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.43	$844.22
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.87	$835.79
07/15/2020	BILL	JUEDEN, LAWRENCE & ALYCE	$837.92	$830.92
05/07/2020	PAYMENT	ALYCE VANBLARCOM CHECK NUM: ACH	$-218.44	$-7.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.13	$211.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.31
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.31	$203.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.31	$406.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.33	$609.93
07/10/2019	BILL	BOEHLER, MAHLON TR	$813.26	$813.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$200.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$401.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.71	$602.04
07/09/2018	BILL	BOEHLER, MAHLON TR	$802.75	$802.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.10	$188.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.10	$376.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.12	$564.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.12	$752.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.12	$564.30
07/07/2017	BILL	BOEHLER, MAHLON TR	$752.42	$752.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-183.55	$183.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$367.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.59	$550.65
07/08/2016	BILL	BOEHLER, MAHLON TR	$734.24	$734.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.97	$177.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.97	$355.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.00	$533.91
07/08/2015	BILL	BOEHLER, MAHLON TR	$711.91	$711.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-178.54	$178.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.54	$357.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.57	$535.62
07/10/2014	BILL	BOEHLER, BONNY	$714.19	$714.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.88	$177.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.88	$355.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.89	$533.64
07/16/2013	BILL	BOEHLER, BONNY	$711.53	$711.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.24	$178.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.24	$356.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.24	$534.72
07/10/2012	BILL	BOEHLER, BONNY	$712.96	$712.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$175.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$351.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.88	$527.55
07/14/2011	BILL	BOEHLER, BONNY	$703.43	$703.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.74	$176.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.74	$353.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.77	$530.22
07/14/2010	BILL	BOEHLER, BONNY	$706.99	$706.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$189.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$378.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.10	$567.21
07/21/2009	BILL	BOEHLER, BONNY	$756.31	$756.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.97	$184.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.97	$184.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.97	$369.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.00	$554.91
07/14/2008	BILL	BOEHLER, BONNY	$739.91	$739.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.59	$179.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.59	$359.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.60	$538.77
07/13/2007	BILL	BOEHLER, BONNY	$718.37	$718.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$174.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$348.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$523.08
07/19/2006	BILL	BOEHLER, BONNY	$697.44	$697.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-169.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-169.28	$169.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.28	$338.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.29	$507.84
07/21/2005	BILL	BOEHLER, BONNY	$677.13	$677.13
03/03/2005	PAYMENT	@	$-182.23	$0.00
01/03/2005	PAYMENT	@	$-182.23	$182.23
10/01/2004	PAYMENT	@	$-182.23	$364.46
08/16/2004	PAYMENT	@	$-182.26	$546.69
07/01/2004	BILL	BOEHLER, BONNY @	$728.95	$728.95
02/26/2004	PAYMENT	@	$-195.92	$0.00
01/09/2004	PAYMENT	@	$-195.92	$195.92
10/05/2003	PAYMENT	@	$-195.92	$391.84
08/20/2003	PAYMENT	@	$-195.92	$587.76
07/01/2003	BILL	BOEHLER, BONNY @	$783.68	$783.68