Tax Account 001-014-009

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Owners

CREAMER, KELSIE J
348 WALNUT ST
ELKO, NV 89801-2834

763490

Account Summary

Account ID	001-014-009
Account Type	Real Estate
Location	348 WALNUT ST ELKO CITY
Balance	$596.27
Currently Due	$198.75

Account ID

001-014-009

Account Type

Real Estate

Location

348 WALNUT ST
ELKO CITY

Balance

$596.27

Currently Due

$198.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.45
Total	$779.45
Paid	$183.18
Balance	$596.27
Due	$198.75
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

$779.45

Total

$779.45

Paid

$183.18

Balance

$596.27

Due

$198.75

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	$183.18	$0.00	$183.18	$183.18	$0.00
2	10/07/2024	10/17/2024	Due	$198.75	$0.00	$198.75	$0.00	$198.75
3	01/06/2025	01/16/2025	Due	$198.75	$0.00	$198.75	$0.00	$397.50
4	03/03/2025	03/13/2025	Due	$198.77	$0.00	$198.77	$0.00	$596.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.55	$0.00	$710.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$689.94	$0.00	$689.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$669.88	$0.00	$669.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$649.75	$3.77	$653.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$630.57	$0.00	$630.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$624.70	$0.00	$624.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.96	$0.00	$610.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$602.29	$0.00	$602.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.81	$0.00	$583.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.82	$0.00	$567.82	$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	$-183.18	$596.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.63	$779.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935629. REASON: AMENDMENT TO RE 2025	$183.18	$731.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.18	$548.64
07/10/2024	BILL	CREAMER, KELSIE J	$731.82	$731.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$177.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$355.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.66	$532.89
07/12/2023	BILL	CREAMER, KELSIE J	$710.55	$710.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$172.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$344.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.53	$517.41
07/12/2022	BILL	CREAMER, KELSIE J	$689.94	$689.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$167.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$334.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$502.41
07/14/2021	BILL	CREAMER, KELSIE J	$669.88	$669.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.37	$163.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.37	$326.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.41	$490.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.77	$653.52
07/15/2020	BILL	CREAMER, KELSIE J	$649.75	$649.75
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.64	$0.00
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15766	$-157.64	$157.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.64	$315.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.65	$472.92
07/10/2019	BILL	LOPEZ, MICHAEL A ET AL	$630.57	$630.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.16	$156.16
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-156.16	$312.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.22	$468.48
07/09/2018	BILL	LOPEZ, MICHAEL A ET AL	$624.70	$624.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.74	$152.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.74	$305.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.74	$458.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$152.74	$610.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-152.74	$458.22
07/07/2017	BILL	LOPEZ, MICHAEL A ET AL	$610.96	$610.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.57	$150.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.57	$301.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-150.58	$451.71
07/08/2016	BILL	STRESS, KARYN L	$602.29	$602.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-145.95	$145.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.95	$291.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.96	$437.85
07/08/2015	BILL	STRESS, KARYN L	$583.81	$583.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.95	$141.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.95	$283.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-141.97	$425.85
07/10/2014	BILL	STRESS, KARYN L	$567.82	$567.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-137.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.58	$137.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.58	$275.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.58	$412.74
07/16/2013	BILL	STRESS, KARYN L	$550.32	$550.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-133.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.57	$133.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.57	$267.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.57	$400.71
07/10/2012	BILL	STRESS, KARYN L	$534.28	$534.28
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.68	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$129.68	$129.68
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.68	$129.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-129.68	$259.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.68	$389.04
07/14/2011	BILL	STRESS, KARYN L	$518.72	$518.72
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-131.11	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-131.11	$131.11
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-131.11	$262.22
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-131.11	$393.33
07/14/2010	BILL	STRESS, KARYN L	$524.44	$524.44
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-142.44	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-142.44	$142.44
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-142.44	$284.88
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-142.47	$427.32
07/21/2009	BILL	STRESS, KARYN L	$569.79	$569.79
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-140.46	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-140.46	$140.46
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-140.46	$280.92
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-140.47	$421.38
07/14/2008	BILL	STRESS, KARYN L	$561.85	$561.85
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-137.74	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-137.74	$137.74
09/27/2007	PAYMENT	SPECIALIZES LOAN SERVICING LLC CHECK NUM: 56394	$-137.74	$275.48
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-137.76	$413.22
07/13/2007	BILL	STRESS, KARYN L	$550.98	$550.98
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-133.73	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-133.73	$133.73
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-133.73	$267.46
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-133.75	$401.19
07/19/2006	BILL	STRESS, KARYN L	$534.94	$534.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-129.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-129.84	$129.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.84	$259.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.84	$389.52
07/21/2005	BILL	CURRIVAN, JAMES D & THERESA L	$519.36	$519.36
03/04/2005	PAYMENT	@	$-125.84	$0.00
12/29/2004	PAYMENT	@	$-125.84	$125.84
10/14/2004	PAYMENT	@	$-125.84	$251.68
08/24/2004	PAYMENT	@	$-125.87	$377.52
07/01/2004	BILL	CURRIVAN, JAMES D & TH @	$503.39	$503.39
03/10/2004	PAYMENT	@	$-121.38	$0.00
01/09/2004	PAYMENT	@	$-121.38	$121.38
09/15/2003	PAYMENT	@	$-121.38	$242.76
08/06/2003	PAYMENT	@	$-121.39	$364.14
07/01/2003	BILL	CURRIVAN, JAMES D & TH @	$485.53	$485.53