Tax Account 091-300-054

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Owners

FRANDSEN, JAN
2139 HIGH NOON RD
ELKO, NV 89801-7942

760166

Account Summary

Account ID	091-300-054
Account Type	Real Estate
Location	2139 HIGH NOON RD
Balance	$0.00
Currently Due	$0.00

Account ID

091-300-054

Account Type

Real Estate

Location

2139 HIGH NOON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.86
Total	$1,310.86
Paid	$1,310.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.86

Total

$1,310.86

Paid

$1,310.86

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	$302.35	$0.00	$302.35	$302.35	$0.00
2	10/07/2024	10/17/2024	Paid	$336.10	$0.00	$336.10	$336.10	$0.00
3	01/06/2025	01/16/2025	Paid	$336.10	$0.00	$336.10	$336.10	$0.00
4	03/03/2025	03/13/2025	Paid	$336.31	$0.00	$336.31	$336.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.10	$0.00	$1,173.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,141.18	$0.00	$1,141.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,149.31	$0.00	$1,149.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,115.21	$0.00	$1,115.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,082.48	$0.00	$1,082.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,069.55	$0.00	$1,069.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.81	$0.00	$999.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.79	$0.00	$981.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.71	$0.00	$958.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$983.67	$0.00	$983.67	$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
09/27/2024	PAYMENT	FRANDSEN, JAN CHECK 1205	$-102.60	$0.00
08/30/2024	PAYMENT	FRANDSEN, JAN SYS 1206 ORIG: CHECK	$-1,208.26	$102.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.60	$1,310.86
08/30/2024	ADJUSTMENT	FRANDSEN, JAN CHECK 1206 VOIDED PAYMENT: 930404. REASON: AMENDMENT TO RE 2025	$1,208.26	$1,208.26
08/14/2024	PAYMENT	FRANDSEN, JAN CHECK 1206	$-1,208.26	$0.00
07/10/2024	BILL	FRANDSEN, JAN	$1,208.26	$1,208.26
08/07/2023	PAYMENT	FRANDSEN, JAN CREDIT: D BANK: OP INTERNET NUM: 25034B	$-1,173.10	$0.00
07/12/2023	BILL	FRANDSEN, JAN	$1,173.10	$1,173.10
08/05/2022	PAYMENT	FRANDSEN, JAN CREDIT: D	$-1,141.18	$0.00
07/12/2022	BILL	FRANDSEN, JAN	$1,141.18	$1,141.18
08/20/2021	PAYMENT	FRANDSEN, JAN CHECK NUM: 1158	$-1,149.31	$0.00
07/14/2021	BILL	FRANDSEN, JAN	$1,149.31	$1,149.31
08/20/2020	PAYMENT	FRANDSEN, JAN CHECK NUM: 1121	$-1,115.21	$0.00
07/15/2020	BILL	FRANDSEN, JAN	$1,115.21	$1,115.21
08/14/2019	PAYMENT	FRANDSEN, JAN CREDIT: D	$-1,082.48	$0.00
07/10/2019	BILL	FRANDSEN, JOHN E & JAN	$1,082.48	$1,082.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.38	$267.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.38	$534.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.41	$802.14
07/09/2018	BILL	FRANDSEN, JOHN E & JAN	$1,069.55	$1,069.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$249.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$499.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.96	$749.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.96	$999.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.96	$749.85
07/07/2017	BILL	FRANDSEN, JOHN E & JAN	$999.81	$999.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.44	$245.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.44	$490.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.47	$736.32
07/08/2016	BILL	FRANDSEN, JOHN E & JAN	$981.79	$981.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$0.00
11/23/2015	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 01918983	$-239.67	$239.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$479.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$719.01
07/08/2015	BILL	FRANDSEN, JOHN E & JAN	$958.71	$958.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.91	$245.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.91	$491.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$737.73
07/10/2014	BILL	FRANDSEN, JOHN E & JAN	$983.67	$983.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.42	$242.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.42	$484.84
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-242.42	$727.26
07/16/2013	BILL	FRANDSEN, JOHN E & JAN	$969.68	$969.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-241.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-241.60	$241.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-241.60	$483.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-241.60	$724.80
07/10/2012	BILL	FRANDSEN, JOHN E & JAN	$966.40	$966.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-237.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-237.56	$237.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-237.56	$475.12
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125407	$-237.57	$712.68
07/14/2011	BILL	FRANDSEN, JOHN E & JAN	$950.25	$950.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.03	$241.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.03	$482.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.06	$723.09
07/14/2010	BILL	FRANDSEN, JOHN E & JAN	$964.15	$964.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-252.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-252.35	$252.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-252.35	$504.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.37	$757.05
07/21/2009	BILL	FRANDSEN, JOHN E & JAN	$1,009.42	$1,009.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-245.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-245.00	$245.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-245.00	$490.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-245.01	$735.00
07/14/2008	BILL	FRANDSEN, JOHN E & JAN	$980.01	$980.01
02/25/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 28532971	$-237.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.86	$237.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.86	$475.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.88	$713.58
07/13/2007	BILL	FRANDSEN, JOHN E & JAN	$951.46	$951.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.93	$230.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.93	$461.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.96	$692.79
07/19/2006	BILL	FRANDSEN, JOHN E & JAN	$923.75	$923.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.21	$224.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.21	$448.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.21	$672.63
07/21/2005	BILL	FRANDSEN, JOHN E & JAN	$896.84	$896.84
02/16/2005	PAYMENT	@	$-235.64	$0.00
12/15/2004	PAYMENT	@	$-235.64	$235.64
10/05/2004	PAYMENT	@	$-235.64	$471.28
07/27/2004	PAYMENT	@	$-235.64	$706.92
07/01/2004	BILL	FRANDSEN, JOHN E & JAN @	$942.56	$942.56
02/04/2004	PAYMENT	@	$-254.78	$0.00
12/18/2003	PAYMENT	@	$-254.78	$254.78
09/22/2003	PAYMENT	@	$-254.78	$509.56
08/11/2003	PAYMENT	@	$-254.80	$764.34
07/01/2003	BILL	FRANDSEN, JOHN E & JAN @	$1,019.14	$1,019.14