Tax Account 001-011-005

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Owners

KERNS, JEFFREY SCOTT
182 WILLOW ST
ELKO, NV 89801-2850

786386

Account Summary

Account ID	001-011-005
Account Type	Real Estate
Location	182 WILLOW ST ELKO CITY
Balance	$633.76
Currently Due	$211.25

Account ID

001-011-005

Account Type

Real Estate

Location

182 WILLOW ST
ELKO CITY

Balance

$633.76

Currently Due

$211.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.52
Total	$828.52
Paid	$194.76
Balance	$633.76
Due	$211.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.52

Total

$828.52

Paid

$194.76

Balance

$633.76

Due

$211.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$194.76	$0.00	$194.76	$194.76	$0.00
2	10/07/2024	10/17/2024	Due	$211.25	$0.00	$211.25	$0.00	$211.25
3	01/06/2025	01/16/2025	Due	$211.25	$0.00	$211.25	$0.00	$422.50
4	03/03/2025	03/13/2025	Due	$211.26	$0.00	$211.26	$0.00	$633.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.22	$0.00	$755.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$733.29	$0.00	$733.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$711.96	$0.00	$711.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$690.60	$0.00	$690.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.23	$0.00	$670.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$662.63	$0.00	$662.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$647.04	$0.00	$647.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$643.28	$0.00	$643.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$645.01	$0.00	$645.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$627.21	$0.00	$627.21	$0.00	$0.00	3.4823	11.0

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	$-194.76	$633.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.71	$828.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937320. REASON: AMENDMENT TO RE 2025	$194.76	$777.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.76	$583.05
07/10/2024	BILL	KERNS, JEFFREY SCOTT	$777.81	$777.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.80	$188.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.80	$377.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.82	$566.40
07/12/2023	BILL	KERNS, JEFFREY SCOTT	$755.22	$755.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.31	$183.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.31	$366.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-183.36	$549.93
07/12/2022	BILL	KERNS, JEFFREY SCOTT	$733.29	$733.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.99	$177.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.99	$355.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.99	$533.97
07/14/2021	BILL	KERNS, JEFFREY SCOTT	$711.96	$711.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.64	$172.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.64	$345.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.68	$517.92
07/15/2020	BILL	KERNS, JEFFREY S & JENNIFER L	$690.60	$690.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.58	$502.65
07/10/2019	BILL	KERNS, JEFFREY S & JENNIFER L	$670.23	$670.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-165.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.65	$165.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.65	$331.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$496.95
07/09/2018	BILL	KERNS, JEFFREY S & JENNIFER L	$662.63	$662.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.76	$161.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.76	$323.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.76	$485.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.76	$647.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.76	$485.28
07/07/2017	BILL	KERNS, JEFFREY S & JENNIFER L	$647.04	$647.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.81	$160.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.81	$321.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.85	$482.43
07/08/2016	BILL	KERNS, JEFFREY S & JENNIFER L	$643.28	$643.28
01/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184173090	$-161.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.25	$161.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.25	$322.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.26	$483.75
07/08/2015	BILL	KERNS, JEFFREY S & JENNIFER L	$645.01	$645.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.80	$156.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.80	$313.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$470.40
07/10/2014	BILL	KERNS, JEFFREY S & JENNIFER L	$627.21	$627.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.99	$151.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.99	$303.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.02	$455.97
07/16/2013	BILL	KERNS, JEFFREY S & JENNIFER L	$607.99	$607.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$147.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$295.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.59	$442.68
07/10/2012	BILL	KERNS, JEFFREY S & JENNIFER L	$590.27	$590.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.27	$143.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.27	$286.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.27	$429.81
07/14/2011	BILL	KERNS, JEFFREY S & JENNIFER L	$573.08	$573.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.91	$145.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.91	$291.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.94	$437.73
07/14/2010	BILL	KERNS, JEFFREY S & JENNIFER L	$583.67	$583.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.09	$160.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.09	$320.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.12	$480.27
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$160.12	$640.39
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-160.12	$480.27
07/21/2009	BILL	KERNS, JEFFREY S & JENNIFER L	$640.39	$640.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.70	$157.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.70	$157.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.70	$315.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.70	$473.10
07/14/2008	BILL	KERNS, JEFFREY S & JENNIFER L	$630.80	$630.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.41	$154.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.41	$308.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.43	$463.23
07/13/2007	BILL	KERNS, JEFFREY S & JENNIFER L	$617.66	$617.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$150.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$301.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$451.65
07/19/2006	BILL	KERNS, JEFFREY S & JENNIFER L	$602.22	$602.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-146.17	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-146.17	$146.17
10/12/2005	PAYMENT	CHASE HOME CHECK NUM: 233772	$-146.17	$292.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-146.17	$438.51
07/21/2005	BILL	KERNS, JEFFREY S & JENNIFER L	$584.68	$584.68
03/07/2005	PAYMENT	@	$-141.72	$0.00
12/29/2004	PAYMENT	@	$-141.72	$141.72
10/01/2004	PAYMENT	@	$-141.72	$283.44
08/18/2004	PAYMENT	@	$-141.75	$425.16
07/01/2004	BILL	KERNS, JEFFREY S & JEN @	$566.91	$566.91
02/27/2004	PAYMENT	@	$-136.62	$0.00
01/05/2004	PAYMENT	@	$-136.62	$136.62
10/08/2003	PAYMENT	@	$-136.62	$273.24
08/26/2003	PAYMENT	@	$-136.65	$409.86
07/01/2003	BILL	KERNS, JEFFREY S & JEN @	$546.51	$546.51