Tax Account 001-01C-066

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Owners

SYNKOV, VASILIY
650 CORTNEY DR
ELKO, NV 89801-2457

646016

Account Summary

Account ID	001-01C-066
Account Type	Real Estate
Location	650 CORTNEY DR ELKO CITY
Balance	$4,254.37
Currently Due	$1,418.12

Account ID

001-01C-066

Account Type

Real Estate

Location

650 CORTNEY DR
ELKO CITY

Balance

$4,254.37

Currently Due

$1,418.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,579.23
Total	$5,579.23
Paid	$1,324.86
Balance	$4,254.37
Due	$1,418.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,579.23

Total

$5,579.23

Paid

$1,324.86

Balance

$4,254.37

Due

$1,418.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,324.86	$0.00	$1,324.86	$1,324.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,418.12	$0.00	$1,418.12	$0.00	$1,418.12
3	01/06/2025	01/16/2025	Due	$1,418.12	$0.00	$1,418.12	$0.00	$2,836.24
4	03/03/2025	03/13/2025	Due	$1,418.13	$0.00	$1,418.13	$0.00	$4,254.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,905.74	$0.00	$4,905.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,542.51	$0.00	$4,542.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,252.49	$0.00	$4,252.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,026.40	$0.00	$4,026.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,886.24	$0.00	$3,886.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,888.91	$0.00	$3,888.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,819.45	$0.00	$3,819.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,868.41	$0.00	$3,868.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,814.27	$0.00	$3,814.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,696.59	$0.00	$3,696.59	$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	$-1,324.86	$4,254.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.17	$5,579.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932484. REASON: AMENDMENT TO RE 2025	$1,324.86	$5,298.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,324.86	$3,973.20
07/10/2024	BILL	SYNKOV, VASILIY	$5,298.06	$5,298.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,226.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,226.43	$1,226.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,226.43	$2,452.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,226.45	$3,679.29
07/12/2023	BILL	SYNKOV, VASILIY	$4,905.74	$4,905.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.62	$1,135.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.62	$2,271.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.65	$3,406.86
07/12/2022	BILL	SYNKOV, VASILIY	$4,542.51	$4,542.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.12	$1,063.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.12	$2,126.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.13	$3,189.36
07/14/2021	BILL	SYNKOV, VASILIY	$4,252.49	$4,252.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.59	$1,006.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.59	$2,013.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.63	$3,019.77
07/15/2020	BILL	SYNKOV, VASILIY	$4,026.40	$4,026.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-971.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.56	$971.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.56	$1,943.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-971.56	$2,914.68
07/10/2019	BILL	SYNKOV, VASILIY	$3,886.24	$3,886.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-972.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.22	$972.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.22	$1,944.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.25	$2,916.66
07/09/2018	BILL	SYNKOV, VASILIY	$3,888.91	$3,888.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.86	$954.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.86	$1,909.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.87	$2,864.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$954.87	$3,819.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-954.87	$2,864.58
07/07/2017	BILL	SYNKOV, VASILIY	$3,819.45	$3,819.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.10	$967.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.10	$1,934.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.11	$2,901.30
07/08/2016	BILL	SYNKOV, VASILIY	$3,868.41	$3,868.41
02/02/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73822	$-953.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-953.56	$953.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.56	$1,907.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.59	$2,860.68
07/08/2015	BILL	SYNKOV, VASILIY	$3,814.27	$3,814.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.14	$924.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.14	$1,848.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-924.17	$2,772.42
07/10/2014	BILL	SYNKOV, VASILIY	$3,696.59	$3,696.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-881.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.27	$881.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.27	$1,762.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.29	$2,643.81
07/16/2013	BILL	SYNKOV, VASILIY	$3,525.10	$3,525.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-852.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.54	$852.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.54	$1,705.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.56	$2,557.62
07/10/2012	BILL	SYNKOV, VASILIY	$3,410.18	$3,410.18
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.02	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$818.02	$818.02
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.02	$818.02
09/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126531	$-1,668.79	$1,636.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.72	$3,304.83
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$3,272.11	$3,272.11
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,643.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,643.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,632.86
05/02/2011	INTEREST	Monthly Interest	$7.14	$1,625.86
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35