Tax Account 091-009-007

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Owners

ELDRINGHOFF, GUY M
1983 HIGH NOON RD
ELKO, NV 89801-4725

680289~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-009-007
Account Type	Real Estate
Location	1983 HIGH NOON RD
Balance	$1,018.54
Currently Due	$339.51

Account ID

091-009-007

Account Type

Real Estate

Location

1983 HIGH NOON RD

Balance

$1,018.54

Currently Due

$339.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.85
Total	$1,324.85
Paid	$306.31
Balance	$1,018.54
Due	$339.51
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

$1,324.85

Total

$1,324.85

Paid

$306.31

Balance

$1,018.54

Due

$339.51

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	Paid	$306.31	$0.00	$306.31	$306.31	$0.00
2	10/07/2024	10/17/2024	Due	$339.51	$0.00	$339.51	$0.00	$339.51
3	01/06/2025	01/16/2025	Due	$339.51	$0.00	$339.51	$0.00	$679.02
4	03/03/2025	03/13/2025	Due	$339.52	$0.00	$339.52	$0.00	$1,018.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.53	$0.00	$1,188.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,153.99	$0.00	$1,153.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.42	$0.00	$1,120.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,087.16	$0.00	$1,087.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.24	$0.00	$1,055.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.79	$0.00	$991.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$944.98	$0.00	$944.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.31	$0.00	$840.31	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.31	$1,018.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.72	$1,324.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939216. REASON: AMENDMENT TO RE 2025	$306.31	$1,224.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.31	$917.82
07/10/2024	BILL	ELDRINGHOFF, GUY M	$1,224.13	$1,224.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.12	$297.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.12	$594.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.17	$891.36
07/12/2023	BILL	ELDRINGHOFF, GUY M	$1,188.53	$1,188.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$288.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$576.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.52	$865.47
07/12/2022	BILL	ELDRINGHOFF, GUY M	$1,153.99	$1,153.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$280.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$560.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 5076497	$-280.12	$840.30
07/14/2021	BILL	ELDRINGHOFF, GUY M	$1,120.42	$1,120.42
02/26/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 18/270	$-271.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.78	$271.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.78	$543.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.82	$815.34
07/15/2020	BILL	ELDRINGHOFF, GUY M	$1,087.16	$1,087.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$263.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$527.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.81	$791.43
07/10/2019	BILL	ELDRINGHOFF, GUY M	$1,055.24	$1,055.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$261.29
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351731	$-261.29	$522.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.33	$783.87
07/09/2018	BILL	ELDRINGHOFF, GUY M	$1,045.20	$1,045.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$247.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$495.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.97	$743.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.97	$991.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.97	$743.82
07/07/2017	BILL	ELDRINGHOFF, GUY M	$991.79	$991.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$242.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$484.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.35	$727.02
07/08/2016	BILL	ELDRINGHOFF, GUY M	$969.37	$969.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.24	$236.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.24	$472.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.26	$708.72
07/08/2015	BILL	ELDRINGHOFF, GUY M	$944.98	$944.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.07	$210.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.07	$420.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.10	$630.21
07/10/2014	BILL	ELDRINGHOFF, GUY M	$840.31	$840.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$208.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$416.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.29	$624.84
07/16/2013	BILL	ELDRINGHOFF, GUY M & JANET K	$833.13	$833.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.23	$208.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.23	$416.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.26	$624.69
07/10/2012	BILL	ELDRINGHOFF, GUY M & JANET K	$832.95	$832.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$204.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$409.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.87	$614.55
07/14/2011	BILL	ELDRINGHOFF, GUY M & JANET K	$819.42	$819.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.76	$207.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.76	$415.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.76	$623.28
07/14/2010	BILL	ELDRINGHOFF, GUY M & JANET K	$831.04	$831.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$218.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$437.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$656.25
07/21/2009	BILL	ELDRINGHOFF, GUY M & JANET K	$875.00	$875.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.95	$212.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.95	$212.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.95	$425.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.98	$638.85
07/14/2008	BILL	ELDRINGHOFF, GUY M & JANET K	$851.83	$851.83
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101942	$-206.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.75	$206.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.75	$413.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.76	$620.25
07/13/2007	BILL	ELDRINGHOFF, GUY M	$827.01	$827.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$200.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$401.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$602.19
07/19/2006	BILL	ELDRINGHOFF, GUY M	$802.92	$802.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.88	$194.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.88	$389.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.89	$584.64
07/21/2005	BILL	ELDRINGHOFF, GUY M	$779.53	$779.53
03/04/2005	PAYMENT	@	$-208.06	$0.00
12/29/2004	PAYMENT	@	$-208.06	$208.06
10/14/2004	PAYMENT	@	$-208.06	$416.12
08/24/2004	PAYMENT	@	$-208.09	$624.18
07/01/2004	BILL	ELDRINGHOFF, GUY M @	$832.27	$832.27
03/10/2004	PAYMENT	@	$-224.38	$0.00
01/09/2004	PAYMENT	@	$-224.38	$224.38
09/15/2003	PAYMENT	@	$-224.38	$448.76
08/06/2003	PAYMENT	@	$-224.41	$673.14
07/01/2003	BILL	ELDRINGHOFF, GUY M @	$897.55	$897.55