Tax Account 091-300-053

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Owners

NICHOLS, LANCE C & NANCY
2127 HIGH NOON RD
ELKO, NV 89801 7942

708351

Account Summary

Account ID	091-300-053
Account Type	Real Estate
Location	2127 HIGH NOON RD
Balance	$865.90
Currently Due	$288.63

Account ID

091-300-053

Account Type

Real Estate

Location

2127 HIGH NOON RD

Balance

$865.90

Currently Due

$288.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.28
Total	$1,126.28
Paid	$260.38
Balance	$865.90
Due	$288.63
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

$1,126.28

Total

$1,126.28

Paid

$260.38

Balance

$865.90

Due

$288.63

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	$260.38	$0.00	$260.38	$260.38	$0.00
2	10/07/2024	10/17/2024	Due	$288.63	$0.00	$288.63	$0.00	$288.63
3	01/06/2025	01/16/2025	Due	$288.63	$0.00	$288.63	$0.00	$577.26
4	03/03/2025	03/13/2025	Due	$288.64	$0.00	$288.64	$0.00	$865.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.22	$0.00	$1,010.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.86	$0.00	$980.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.31	$0.00	$952.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$923.96	$0.00	$923.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$896.80	$0.00	$896.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$885.26	$0.00	$885.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.09	$0.00	$827.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$810.53	$0.00	$810.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$798.34	$0.00	$798.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.73	$0.00	$817.73	$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	$-260.38	$865.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.81	$1,126.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938957. REASON: AMENDMENT TO RE 2025	$260.38	$1,040.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.38	$780.09
07/10/2024	BILL	NICHOLS, LANCE C & NANCY	$1,040.47	$1,040.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.55	$252.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.55	$505.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$757.65
07/12/2023	BILL	NICHOLS, LANCE C & NANCY	$1,010.22	$1,010.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$245.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$490.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.26	$735.60
07/12/2022	BILL	NICHOLS, LANCE C & NANCY	$980.86	$980.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$238.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$476.14
08/18/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 23271	$-238.10	$714.21
07/14/2021	BILL	NICHOLS, LANCE C & NANCY	$952.31	$952.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.98	$230.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.98	$461.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.02	$692.94
07/15/2020	BILL	NICHOLS, LANCE C & NANCY	$923.96	$923.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$224.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$448.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.20	$672.60
07/10/2019	BILL	NICHOLS, LANCE C & NANCY	$896.80	$896.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$221.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$442.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.36	$663.90
07/09/2018	BILL	NICHOLS, LANCE C & NANCY	$885.26	$885.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.77	$206.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.77	$413.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.78	$620.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$206.78	$827.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-206.78	$620.31
07/07/2017	BILL	NICHOLS, LANCE C & NANCY	$827.09	$827.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.63	$202.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.63	$405.26
08/18/2016	PAYMENT	CORELOGIC CHECK NUM: 310844	$-202.64	$607.89
07/08/2016	BILL	NICHOLS, LANCE C & NANCY	$810.53	$810.53
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029745	$-199.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-199.58	$199.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$399.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.60	$598.74
07/08/2015	BILL	NICHOLS, LANCE C	$798.34	$798.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.43	$204.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.43	$408.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.44	$613.29
07/10/2014	BILL	NICHOLS, LANCE C	$817.73	$817.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.28	$202.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.28	$404.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.31	$606.84
07/16/2013	BILL	NICHOLS, LANCE C	$809.15	$809.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.85	$201.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.85	$403.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.86	$605.55
07/10/2012	BILL	NICHOLS, LANCE C	$807.41	$807.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.08	$197.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.08	$394.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.10	$591.24
07/14/2011	BILL	NICHOLS, LANCE C	$788.34	$788.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$198.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$397.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$596.07
07/14/2010	BILL	NICHOLS, LANCE C	$794.76	$794.76
01/15/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 380713	$-218.29	$0.00
01/15/2010	AMENDMENT	op to small to refund	$0.06	$218.29
12/18/2009	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 91643	$-218.32	$218.23
10/22/2009	PAYMENT	ADVANTAGE PLUS FED CREDIT UN., CHECK NUM: 88046	$-218.32	$436.55
08/26/2009	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 84660	$-218.32	$654.87
07/21/2009	BILL	CLEVERLEY, PERNELL R ET AL	$873.19	$873.19
02/19/2009	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 75562	$-212.53	$0.00
12/22/2008	PAYMENT	ADVANTAGE PLUS FCU CHECK NUM: CC	$-212.53	$212.53
12/22/2008	PAYMENT	ADVANTAGE PLUS FCU CHECK NUM: CC	$-221.03	$425.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.50	$646.09
08/19/2008	PAYMENT	ADVANTAGE PLUS FCU CHECK NUM: 69706	$-212.54	$637.59
07/14/2008	BILL	CLEVERLEY, PERNELL R ET AL	$850.13	$850.13
02/25/2008	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 66459	$-206.34	$0.00
12/24/2007	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 65417	$-206.34	$206.34
09/20/2007	PAYMENT	ADVANTAGE PLUS CHECK NUM: 63734	$-206.34	$412.68
08/21/2007	PAYMENT	CLEVERLEY, PERNELL R ET AL CHECK NUM: 63026	$-206.35	$619.02
07/13/2007	BILL	CLEVERLEY, PERNELL R ET AL	$825.37	$825.37
04/04/2007	PAYMENT	ADVANTAGE PLUS CHECK NUM: 90310	$-208.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.01	$208.34
12/18/2006	PAYMENT	ADVANTAGE PLUS CHECK NUM: 89115	$-200.33	$200.33
09/25/2006	PAYMENT	ADVANTAGE PLUS CHECK NUM: 88165	$-200.33	$400.66
08/25/2006	PAYMENT	Advantage Plus Credit Union CHECK NUM: 87800	$-200.33	$600.99
07/19/2006	BILL	CLEVERLEY, PERNELL R ET AL	$801.32	$801.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.49	$194.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.49	$388.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.51	$583.47
07/21/2005	BILL	CLEVERLEY, PERNELL R ET AL	$777.98	$777.98
03/03/2005	PAYMENT	@	$-205.10	$0.00
01/03/2005	PAYMENT	@	$-205.10	$205.10
10/04/2004	PAYMENT	@	$-205.10	$410.20
08/16/2004	PAYMENT	@	$-205.12	$615.30
07/01/2004	BILL	HINKSON, REN M @	$820.42	$820.42
02/26/2004	PAYMENT	@	$-218.91	$0.00
01/09/2004	PAYMENT	@	$-218.91	$218.91
10/05/2003	PAYMENT	@	$-218.91	$437.82
08/19/2003	PAYMENT	@	$-218.92	$656.73
07/01/2003	BILL	HINKSON, REN M @	$875.65	$875.65