Tax Account 001-01C-016

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Owners

MUNSTER, TRAVIS & KOURTNEY
3070 LA NAE DR
ELKO, NV 89801-2434

625984

Account Summary

Account ID	001-01C-016
Account Type	Real Estate
Location	3070 LA NAE DR ELKO CITY
Balance	$1,957.75
Currently Due	$652.57

Account ID

001-01C-016

Account Type

Real Estate

Location

3070 LA NAE DR
ELKO CITY

Balance

$1,957.75

Currently Due

$652.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.04
Total	$2,559.04
Paid	$601.29
Balance	$1,957.75
Due	$652.57
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

$2,559.04

Total

$2,559.04

Paid

$601.29

Balance

$1,957.75

Due

$652.57

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	$601.29	$0.00	$601.29	$601.29	$0.00
2	10/07/2024	10/17/2024	Due	$652.57	$0.00	$652.57	$0.00	$652.57
3	01/06/2025	01/16/2025	Due	$652.57	$0.00	$652.57	$0.00	$1,305.14
4	03/03/2025	03/13/2025	Due	$652.61	$0.00	$652.61	$0.00	$1,957.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.79	$0.00	$2,333.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,265.87	$0.00	$2,265.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,199.90	$0.00	$2,199.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,135.20	$0.00	$2,135.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,072.76	$0.00	$2,072.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,082.88	$0.00	$2,082.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,059.07	$0.00	$2,059.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,079.83	$0.00	$2,079.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,062.29	$0.00	$2,062.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,977.78	$0.00	$1,977.78	$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	"KOURTNEY MUNSTER" SYS 3357328485 ORIG: ONLINE	$-601.29	$1,957.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.29	$2,559.04
08/30/2024	ADJUSTMENT	"KOURTNEY MUNSTER" ONLINE 3357328485 VOIDED PAYMENT: 945749. REASON: AMENDMENT TO RE 2025	$601.29	$2,403.75
08/22/2024	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-601.29	$1,802.46
07/10/2024	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,403.75	$2,403.75
03/12/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-583.44	$0.00
01/05/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-583.44	$583.44
10/05/2023	PAYMENT	KOURTNEY MUNSTER CHECK OPCC	$-583.44	$1,166.88
08/30/2023	PAYMENT	MUNSTER TRAVIS KOURTNEY ONLINE	$-583.47	$1,750.32
07/12/2023	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,333.79	$2,333.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.46	$566.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.46	$1,132.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.49	$1,699.38
07/12/2022	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,265.87	$2,265.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$549.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$1,099.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.99	$1,649.91
07/14/2021	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,199.90	$2,199.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.79	$533.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.79	$1,067.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.83	$1,601.37
07/15/2020	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,135.20	$2,135.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.19	$518.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.19	$1,036.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.19	$1,554.57
07/10/2019	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,072.76	$2,072.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.71	$520.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.71	$1,041.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.75	$1,562.13
07/09/2018	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,082.88	$2,082.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.76	$514.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.76	$1,029.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.79	$1,544.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.79	$2,059.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.79	$1,544.28
07/07/2017	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,059.07	$2,059.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.95	$519.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.95	$1,039.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.98	$1,559.85
07/08/2016	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,079.83	$2,079.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$515.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$1,031.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.58	$1,546.71
07/08/2015	BILL	MUNSTER, TRAVIS & KOURTNEY	$2,062.29	$2,062.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.44	$494.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.44	$988.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.46	$1,483.32
07/10/2014	BILL	MUNSTER, TRAVIS & KOURTNEY	$1,977.78	$1,977.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-479.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-479.80	$479.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-479.80	$959.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-479.81	$1,439.40
07/16/2013	BILL	MUNSTER, TRAVIS & KOURTNEY	$1,919.21	$1,919.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-465.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-465.83	$465.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-465.83	$931.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-465.83	$1,397.49
07/10/2012	BILL	MUNSTER, TRAVIS & KOURTNEY	$1,863.32	$1,863.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-452.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-452.26	$452.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-452.26	$904.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-452.27	$1,356.78
07/14/2011	BILL	MUNSTER, TRAVIS & KOURTNEY	$1,809.05	$1,809.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-464.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-464.28	$464.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-464.28	$928.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-464.28	$1,392.84
07/14/2010	BILL	MUNSTER, TRAVIS & KOURTNEY	$1,857.12	$1,857.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$450.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$901.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.79	$1,352.28
07/21/2009	BILL	MUNSTER, TRAVIS	$1,803.07	$1,803.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.64	$437.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.64	$875.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.64	$1,312.92
07/14/2008	BILL	MUNSTER, TRAVIS	$1,750.56	$1,750.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.89	$424.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.89	$849.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.91	$1,274.67
07/13/2007	BILL	MUNSTER, TRAVIS	$1,699.58	$1,699.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.51	$412.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.51	$825.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.53	$1,237.53
07/19/2006	BILL	MUNSTER, TRAVIS	$1,650.06	$1,650.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-400.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-400.50	$400.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.50	$801.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.51	$1,201.50
07/21/2005	BILL	MUNSTER, TRAVIS	$1,602.01	$1,602.01
02/02/2005	PAYMENT	@	$-388.83	$0.00
12/29/2004	PAYMENT	@	$-388.83	$388.83
10/14/2004	PAYMENT	@	$-388.83	$777.66
08/24/2004	PAYMENT	@	$-388.86	$1,166.49
07/01/2004	BILL	BROWN, SHERRI @	$1,555.35	$1,555.35
03/10/2004	PAYMENT	@	$-374.61	$0.00
01/09/2004	PAYMENT	@	$-374.61	$374.61
09/15/2003	PAYMENT	@	$-374.61	$749.22
08/06/2003	PAYMENT	@	$-374.62	$1,123.83
07/01/2003	BILL	BROWN, SHERRI @	$1,498.45	$1,498.45