Tax Account 091-300-045

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Owners

NIELSON, LAURIE L KRAMER
2230 HONDO LN
ELKO, NV 89801-4796

Account Summary

Account ID	091-300-045
Account Type	Real Estate
Location	2230 HONDO LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.38
Total	$1,095.42
Paid	$1,095.42
Balance	$0.00
Due	$0.00
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	Paid	$251.04	$10.04	$251.04	$261.08	$0.00
2	10/07/2024	10/17/2024	Paid	$278.11	$0.00	$278.11	$278.11	$0.00
3	01/06/2025	01/16/2025	Paid	$278.11	$0.00	$278.11	$278.11	$0.00
4	03/03/2025	03/13/2025	Paid	$278.12	$0.00	$278.12	$278.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.91	$0.00	$973.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.60	$33.10	$978.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$918.09	$0.00	$918.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$890.74	$8.91	$899.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$864.54	$31.47	$896.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$854.55	$0.00	$854.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.28	$0.00	$805.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$784.96	$0.00	$784.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$764.36	$0.00	$764.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$778.35	$0.00	$778.35	$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	1.98	.00	.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
09/18/2024	PAYMENT	"LAURIE NIELSON" ONLINE	$-1,095.42	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.30	$1,095.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.04	$1,013.12
07/10/2024	BILL	NIELSON, LAURIE L KRAMER	$1,003.08	$1,003.08
09/12/2023	PAYMENT	LAURIE NIELSON SYS OPCC ORIG: CHECK	$-973.91	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-9.74	$973.91
09/12/2023	ADJUSTMENT	LAURIE NIELSON CHECK OPCC VOIDED PAYMENT: 842957. REASON: PAID BEFORE PEN APPLIED	$973.91	$983.65
09/12/2023	PAYMENT	LAURIE NIELSON CHECK OPCC	$-973.91	$9.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$983.65
07/12/2023	BILL	NIELSON, LAURIE L KRAMER	$973.91	$973.91
12/20/2022	PAYMENT	NIELSON, LAURIE L CREDIT: D BANK: OP INTERNET NUM: 288305	$-978.70	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.64	$978.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.46	$955.06
07/12/2022	BILL	NIELSON, LAURIE L KRAMER	$945.60	$945.60
08/16/2021	PAYMENT	NIELSON, LAURIE L CREDIT: D BANK: OP INTERNET NUM: 249885	$-918.09	$0.00
07/14/2021	BILL	NIELSON, LAURIE L KRAMER	$918.09	$918.09
09/02/2020	PAYMENT	LAURIE L NIELSON CHECK NUM: ACH	$-899.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.91	$899.65
07/15/2020	BILL	NIELSON, LAURIE L KRAMER	$890.74	$890.74
04/13/2020	PAYMENT	LAURIE L KRAMIER NIELSON CHECK NUM: ACH	$-31.47	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.21	$31.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.26
10/31/2019	PAYMENT	NIELSON, LAURIE CREDIT: D BANK: OP INTERNET NUM: 126906	$-864.54	$30.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.61	$894.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.65	$873.19
07/10/2019	BILL	NIELSON, LAURIE L KRAMER	$864.54	$864.54
08/20/2018	PAYMENT	NIELSON, LAURIE CREDIT: D BANK: OP INTERNET NUM: 129769	$-854.55	$0.00
07/09/2018	BILL	NIELSON, LAURIE L KRAMER	$854.55	$854.55
12/28/2017	PAYMENT	NIELSON, LAURIE L CREDIT: D	$-402.64	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.32	$402.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.32	$603.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$201.32	$805.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-201.32	$603.96
07/07/2017	BILL	NIELSON, LAURIE L KRAMER	$805.28	$805.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.23	$196.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$392.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.27	$588.69
07/08/2016	BILL	NIELSON, LAURIE L KRAMER	$784.96	$784.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$191.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$382.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$573.27
07/08/2015	BILL	NIELSON, LAURIE L KRAMER	$764.36	$764.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.58	$194.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$389.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.61	$583.74
07/10/2014	BILL	NIELSON, LAURIE L KRAMER	$778.35	$778.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.59	$192.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.59	$385.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.61	$577.77
07/16/2013	BILL	NIELSON, LAURIE L KRAMER	$770.38	$770.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$192.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$384.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.27	$576.75
07/10/2012	BILL	NIELSON, LAURIE L KRAMER	$769.02	$769.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$189.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$378.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.24	$567.66
07/14/2011	BILL	NIELSON, LAURIE L KRAMER	$756.90	$756.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.66	$190.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.66	$381.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.67	$571.98
07/14/2010	BILL	NIELSON, LAURIE L KRAMER	$762.65	$762.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.66	$211.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.66	$423.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.67	$634.98
07/21/2009	BILL	NIELSON, LAURIE L KRAMER	$846.65	$846.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.76	$211.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$211.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$423.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$635.28
07/14/2008	BILL	NIELSON, LAURIE L KRAMER	$847.04	$847.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$206.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$412.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.30	$618.81
07/13/2007	BILL	NIELSON, LAURIE L KRAMER	$825.11	$825.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.61	$201.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.61	$403.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.61	$604.83
07/19/2006	BILL	NIELSON, LAURIE L KRAMER	$806.44	$806.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-188.77	$188.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.77	$377.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.78	$566.31
07/21/2005	BILL	NIELSON, LAURIE L KRAMER	$755.09	$755.09
12/21/2004	PAYMENT	@	$-197.18	$0.00
12/15/2004	PAYMENT	@	$-197.18	$197.18
10/05/2004	PAYMENT	@	$-197.18	$394.36
07/27/2004	PAYMENT	@	$-197.19	$591.54
07/01/2004	BILL	KRAMER, LAURIE L @	$788.73	$788.73
02/04/2004	PAYMENT	@	$-212.40	$0.00
12/18/2003	PAYMENT	@	$-212.40	$212.40
09/22/2003	PAYMENT	@	$-212.40	$424.80
08/11/2003	PAYMENT	@	$-212.43	$637.20
07/01/2003	BILL	KRAMER, LAURIE L @	$849.63	$849.63