Tax Account 001-01C-013

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Owners

MCKINNEY, KEVIN L & ALANA L JT
2968 LA NAE CT
ELKO, NV 89801-2424

200235877

Account Summary

Account ID	001-01C-013
Account Type	Real Estate
Location	2968 LA NAE CT ELKO CITY
Balance	$2,056.13
Currently Due	$685.37

Account ID

001-01C-013

Account Type

Real Estate

Location

2968 LA NAE CT
ELKO CITY

Balance

$2,056.13

Currently Due

$685.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.42
Total	$2,687.42
Paid	$631.29
Balance	$2,056.13
Due	$685.37
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

$2,687.42

Total

$2,687.42

Paid

$631.29

Balance

$2,056.13

Due

$685.37

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	$631.29	$0.00	$631.29	$631.29	$0.00
2	10/07/2024	10/17/2024	Due	$685.37	$0.00	$685.37	$0.00	$685.37
3	01/06/2025	01/16/2025	Due	$685.37	$0.00	$685.37	$0.00	$1,370.74
4	03/03/2025	03/13/2025	Due	$685.39	$0.00	$685.39	$0.00	$2,056.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.31	$0.00	$2,450.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,379.03	$0.00	$2,379.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,309.76	$0.00	$2,309.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,241.88	$0.00	$2,241.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,137.01	$0.00	$2,137.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,146.40	$0.00	$2,146.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,124.37	$0.00	$2,124.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,148.85	$0.00	$2,148.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,127.58	$0.00	$2,127.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,039.75	$0.00	$2,039.75	$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	$-631.29	$2,056.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.67	$2,687.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935168. REASON: AMENDMENT TO RE 2025	$631.29	$2,523.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.29	$1,892.46
07/10/2024	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,523.75	$2,523.75
02/23/2024	PAYMENT	KL MC KINNE ACH 9070 - 039600425	$-612.57	$0.00
12/28/2023	PAYMENT	KL MC KINNE ACH 9070 - 039527778	$-612.57	$612.57
09/29/2023	PAYMENT	KL MC KINNE ACH 9070 - 039421349	$-612.57	$1,225.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.60	$1,837.71
07/12/2023	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,450.31	$2,450.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.75	$594.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.75	$1,189.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.78	$1,784.25
07/12/2022	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,379.03	$2,379.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.44	$577.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.44	$1,154.88
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.44	$1,732.32
07/14/2021	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,309.76	$2,309.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.58	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-559.82	$2.58
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-559.82	$562.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-559.82	$1,122.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-559.84	$1,682.04
07/15/2020	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,241.88	$2,241.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.25	$534.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.25	$1,068.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.26	$1,602.75
07/10/2019	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,137.01	$2,137.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.59	$536.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-536.59	$1,073.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.63	$1,609.77
07/09/2018	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,146.40	$2,146.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.09	$531.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.09	$1,062.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.10	$1,593.27
07/07/2017	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,124.37	$2,124.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.21	$537.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.21	$1,074.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-537.22	$1,611.63
07/08/2016	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,148.85	$2,148.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-531.89	$531.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.89	$1,063.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.91	$1,595.67
07/08/2015	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,127.58	$2,127.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.93	$509.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.93	$1,019.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-509.96	$1,529.79
07/10/2014	BILL	MCKINNEY, KEVIN L & ALANA L JT	$2,039.75	$2,039.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.84	$494.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.84	$989.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.87	$1,484.52
07/16/2013	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,979.39	$1,979.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.43	$480.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.43	$960.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.46	$1,441.29
07/10/2012	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,921.75	$1,921.75
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$466.44	$466.44
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$466.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.44	$932.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.46	$1,399.32
07/14/2011	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,865.78	$1,865.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$477.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$955.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.56	$1,432.65
07/14/2010	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,910.21	$1,910.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.58	$497.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.58	$995.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.58	$1,492.74
07/21/2009	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,990.32	$1,990.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.08	$483.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.08	$966.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.09	$1,449.24
07/14/2008	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,932.33	$1,932.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.01	$469.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.01	$938.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.01	$1,407.03
07/13/2007	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,876.04	$1,876.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.35	$455.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.35	$910.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.35	$1,366.05
07/19/2006	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,821.40	$1,821.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-442.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-442.08	$442.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-442.08	$884.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-442.11	$1,326.24
07/21/2005	BILL	MCKINNEY, KEVIN L & ALANA L JT	$1,768.35	$1,768.35
03/04/2005	PAYMENT	@	$-467.89	$0.00
12/29/2004	PAYMENT	@	$-467.89	$467.89
10/14/2004	PAYMENT	@	$-467.89	$935.78
08/24/2004	PAYMENT	@	$-467.91	$1,403.67
07/01/2004	BILL	MCKINNEY, KEVIN L & AL @	$1,871.58	$1,871.58
03/10/2004	PAYMENT	@	$-450.67	$0.00
01/09/2004	PAYMENT	@	$-450.67	$450.67
09/15/2003	PAYMENT	@	$-450.67	$901.34
08/06/2003	PAYMENT	@	$-450.68	$1,352.01
07/01/2003	BILL	MCKINNEY, KEVIN L & AL @	$1,802.69	$1,802.69