Tax Account 091-100-028

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Owners

OVERHOLSER, LLOYD C ET AL
2315 CHISM DR
ELKO, NV 89801-4748

OVERHOLSER, JOSEPHINE H ET AL

Account Summary

Account ID	091-100-028
Account Type	Real Estate
Location	2315 CHISM DR
Balance	$969.82
Currently Due	$323.27

Account ID

091-100-028

Account Type

Real Estate

Location

2315 CHISM DR

Balance

$969.82

Currently Due

$323.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.06
Total	$1,262.06
Paid	$292.24
Balance	$969.82
Due	$323.27
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

$1,262.06

Total

$1,262.06

Paid

$292.24

Balance

$969.82

Due

$323.27

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	$292.24	$0.00	$292.24	$292.24	$0.00
2	10/07/2024	10/17/2024	Due	$323.27	$0.00	$323.27	$0.00	$323.27
3	01/06/2025	01/16/2025	Due	$323.27	$0.00	$323.27	$0.00	$646.54
4	03/03/2025	03/13/2025	Due	$323.28	$0.00	$323.28	$0.00	$969.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.66	$0.00	$1,100.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.62	$0.00	$1,068.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.87	$0.00	$1,036.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.42	$0.00	$1,006.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$994.41	$0.00	$994.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.42	$0.00	$937.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$912.41	$0.00	$912.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$884.89	$0.00	$884.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$915.43	$0.00	$915.43	$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	$-292.24	$969.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.51	$1,262.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932296. REASON: AMENDMENT TO RE 2025	$292.24	$1,167.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.24	$875.31
07/10/2024	BILL	OVERHOLSER, LLOYD C ET AL	$1,167.55	$1,167.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$283.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$566.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.44	$850.17
07/12/2023	BILL	OVERHOLSER, LLOYD C ET AL	$1,133.61	$1,133.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$275.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$550.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.21	$825.45
07/12/2022	BILL	OVERHOLSER, LLOYD C ET AL	$1,100.66	$1,100.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.15	$267.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.15	$534.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.17	$801.45
07/14/2021	BILL	OVERHOLSER, LLOYD C ET AL	$1,068.62	$1,068.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.21	$259.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.21	$518.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.24	$777.63
07/15/2020	BILL	OVERHOLSER, LLOYD C ET AL	$1,036.87	$1,036.87
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090147	$-251.60	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-251.60	$251.60
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-251.60	$503.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-251.62	$754.80
07/10/2019	BILL	OVERHOLSER, LLOYD C ET AL	$1,006.42	$1,006.42
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-248.59	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-248.59	$248.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.59	$497.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$745.77
07/09/2018	BILL	OVERHOLSER, LLOYD C ET AL	$994.41	$994.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$234.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$468.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.37	$937.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.05
07/07/2017	BILL	OVERHOLSER, LLOYD C ET AL	$937.42	$937.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.10	$228.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.10	$456.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.11	$684.30
07/08/2016	BILL	OVERHOLSER, LLOYD C ET AL	$912.41	$912.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$221.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$442.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.23	$663.66
07/08/2015	BILL	OVERHOLSER, LLOYD C ET AL	$884.89	$884.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$228.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$457.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.88	$686.55
07/10/2014	BILL	OVERHOLSER, LLOYD C ET AL	$915.43	$915.43
01/31/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1226789	$-226.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.29	$226.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.29	$452.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$678.87
07/16/2013	BILL	OVERHOLSER, LLOYD C ET AL	$905.18	$905.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$226.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$452.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$679.41
07/10/2012	BILL	OVERHOLSER, LLOYD C ET AL	$905.88	$905.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$222.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$444.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.37	$667.08
07/14/2011	BILL	OVERHOLSER, LLOYD C ET AL	$889.45	$889.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.82	$223.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.82	$447.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.84	$671.46
07/14/2010	BILL	OVERHOLSER, LLOYD C ET AL	$895.30	$895.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.97	$237.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.97	$475.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.97	$713.91
07/21/2009	BILL	OVERHOLSER, LLOYD C ET AL	$951.88	$951.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.08	$238.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$238.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$476.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$714.24
07/14/2008	BILL	OVERHOLSER, LLOYD C ET AL	$952.32	$952.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.73	$231.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.73	$463.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.75	$695.19
07/13/2007	BILL	OVERHOLSER, LLOYD C ET AL	$926.94	$926.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.82	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 29206	$-217.82	$217.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.82	$435.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.82	$653.46
07/19/2006	BILL	OVERHOLSER, LLOYD & JOSEPHINE	$871.28	$871.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.47	$211.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.47	$422.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.49	$634.41
07/21/2005	BILL	OVERHOLSER, LLOYD & JOSEPHINE	$845.90	$845.90
12/23/2004	PAYMENT	@	$-446.92	$0.00
10/01/2004	PAYMENT	@	$-223.46	$446.92
08/16/2004	PAYMENT	@	$-223.48	$670.38
07/01/2004	BILL	OVERHOLSER, LLOYD C @	$893.86	$893.86
02/26/2004	PAYMENT	@	$-241.39	$0.00
01/09/2004	PAYMENT	@	$-241.39	$241.39
10/05/2003	PAYMENT	@	$-241.39	$482.78
08/19/2003	PAYMENT	@	$-241.39	$724.17
07/01/2003	BILL	OVERHOLSER, LLOYD C @	$965.56	$965.56