Tax Account 001-012-014

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Owners

MADSEN, KRISTEN L
349 WALNUT ST
ELKO, NV 89801-2833

742193

Account Summary

Account ID	001-012-014
Account Type	Real Estate
Location	349 WALNUT ST ELKO CITY
Balance	$479.01
Currently Due	$0.00

Account ID

001-012-014

Account Type

Real Estate

Location

349 WALNUT ST
ELKO CITY

Balance

$479.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.74
Total	$938.74
Paid	$459.73
Balance	$479.01
Due	$0.00
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

$938.74

Total

$938.74

Paid

$459.73

Balance

$479.01

Due

$0.00

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	$220.25	$0.00	$220.25	$220.25	$0.00
2	10/07/2024	10/17/2024	Paid	$239.48	$0.00	$239.48	$239.48	$0.00
3	01/06/2025	01/16/2025	Due	$239.48	$0.00	$239.48	$0.00	$239.48
4	03/03/2025	03/13/2025	Due	$239.53	$0.00	$239.53	$0.00	$479.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.63	$0.00	$854.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.80	$0.00	$829.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.65	$0.00	$805.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.56	$4.54	$786.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.54	$0.00	$758.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.21	$0.00	$750.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.56	$0.00	$732.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.97	$0.00	$727.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$704.02	$0.00	$704.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.48	$479.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.25	$718.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.55	$938.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936532. REASON: AMENDMENT TO RE 2025	$220.25	$880.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.25	$659.94
07/10/2024	BILL	MADSEN, KRISTEN L	$880.19	$880.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.65	$213.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.65	$427.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$640.95
07/12/2023	BILL	MADSEN, KRISTEN L	$854.63	$854.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.44	$207.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.44	$414.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.48	$622.32
07/12/2022	BILL	MADSEN, KRISTEN L	$829.80	$829.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$201.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$402.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.42	$604.23
07/14/2021	BILL	MADSEN, KRISTEN L	$805.65	$805.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.52	$196.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.52	$393.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.54	$589.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.54	$786.10
07/15/2020	BILL	MADSEN, KRISTEN L	$781.56	$781.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.63	$189.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.63	$379.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.65	$568.89
07/10/2019	BILL	MADSEN, KRISTEN L	$758.54	$758.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$187.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$375.08
08/17/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1328968	$-187.59	$562.62
07/09/2018	BILL	MADSEN, KRISTEN L	$750.21	$750.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$183.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$366.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$549.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.14	$732.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.14	$549.42
07/07/2017	BILL	PADDOCK, RACHEL	$732.56	$732.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.99	$181.99
09/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397772	$-181.99	$363.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.00	$545.97
07/08/2016	BILL	KEY, THOMAS B	$727.97	$727.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.00	$176.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.00	$352.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$528.00
07/08/2015	BILL	KEY, THOMAS B	$704.02	$704.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$171.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.12	$342.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-171.14	$513.36
07/10/2014	BILL	PATEL, DHIREN R & CANDACE TR	$684.50	$684.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-165.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.89	$165.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.89	$331.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.92	$497.67
07/16/2013	BILL	PATEL, DHIREN R & CANDACE TR	$663.59	$663.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.06	$161.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.06	$322.12
08/10/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003936639	$-161.07	$483.18
07/10/2012	BILL	PATEL, DHIREN R ET AL	$644.25	$644.25
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$156.37	$156.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$156.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.37	$312.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.38	$469.11
07/14/2011	BILL	PATEL, DHIREN R ET AL	$625.49	$625.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.25	$159.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.25	$318.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.28	$477.75
07/14/2010	BILL	PATEL, DHIREN R ET AL	$637.03	$637.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.25	$174.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.25	$348.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.25	$522.75
07/21/2009	BILL	PATEL, DHIREN R ET AL	$697.00	$697.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.52	$0.00
11/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108813	$-171.52	$171.52
08/06/2008	PAYMENT	CHEVALLIER, JOSEPH P CHECK NUM: 1438	$-343.05	$343.04
07/14/2008	BILL	CHEVALLIER, JOSEPH P	$686.09	$686.09
08/09/2007	PAYMENT	CHEVALLIER, JOSEPH P CHECK NUM: 1362	$-594.19	$0.00
07/13/2007	BILL	CHEVALLIER, JOSEPH P	$594.19	$594.19
08/14/2006	PAYMENT	CHEVALLIER, JOSEPH P CHECK NUM: 1271	$-590.15	$0.00
07/19/2006	BILL	CHEVALLIER, JOSEPH P	$590.15	$590.15
08/04/2005	PAYMENT	CHEVALLIER, JOSEPH P CHECK NUM: 1219	$-587.72	$0.00
07/21/2005	BILL	CHEVALLIER, JOSEPH P	$587.72	$587.72
07/19/2004	PAYMENT	@	$-571.66	$0.00
07/01/2004	BILL	CHEVALLIER, JOSEPH P @	$571.66	$571.66
01/05/2004	PAYMENT	@	$-279.34	$0.00
08/06/2003	PAYMENT	@	$-279.37	$279.34
07/01/2003	BILL	CHEVALLIER, JOSEPH P @	$558.71	$558.71