Tax Account 001-01C-086

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Owners

KEEMA, MICHAEL D & PATRICIA
3031 HAILEY CT
ELKO, NV 89801-2477

770170

Account Summary

Account ID	001-01C-086
Account Type	Real Estate
Location	3031 HAILEY CT ELKO CITY
Balance	$1,899.38
Currently Due	$949.69

Account ID

001-01C-086

Account Type

Real Estate

Location

3031 HAILEY CT
ELKO CITY

Balance

$1,899.38

Currently Due

$949.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,799.06
Total	$3,799.06
Paid	$1,899.68
Balance	$1,899.38
Due	$949.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,799.06

Total

$3,799.06

Paid

$1,899.68

Balance

$1,899.38

Due

$949.69

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$949.99	$0.00	$0.00	$949.99	$949.99	$0.00
2	10/06/2025	10/16/2025	Paid	$949.69	$0.00	$0.00	$949.69	$949.69	$0.00
3	01/05/2026	01/15/2026	Due	$949.69	$0.00	$0.00	$949.69	$0.00	$949.69
4	03/02/2026	03/12/2026	Due	$949.69	$0.00	$0.00	$949.69	$0.00	$1,899.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,689.45	$0.00	$0.00	$3,689.45	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,367.13	$0.00	$0.00	$3,367.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,269.13	$0.00	$0.00	$3,269.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,173.92	$0.00	$0.00	$3,173.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,080.86	$0.00	$0.00	$3,080.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,945.39	$0.00	$0.00	$2,945.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,945.90	$0.00	$0.00	$2,945.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,894.41	$0.00	$0.00	$2,894.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,766.33	$0.00	$0.00	$2,766.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,727.44	$0.00	$0.00	$2,727.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,655.98	$0.00	$0.00	$2,655.98	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-949.69	$1,899.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-949.99	$2,849.07
07/11/2025	BILL	KEEMA, MICHAEL D & PATRICIA	$3,799.06	$3,799.06
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-940.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-940.70	$940.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-940.70	$1,881.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-867.35	$2,822.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.37	$3,689.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936048. REASON: AMENDMENT TO RE 2025	$867.35	$3,468.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.35	$2,600.73
07/10/2024	BILL	KEEMA, MICHAEL D & PATRICIA	$3,468.08	$3,468.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.77	$841.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.77	$1,683.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.82	$2,525.31
07/12/2023	BILL	KEEMA, MICHAEL D & PATRICIA	$3,367.13	$3,367.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.27	$817.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.27	$1,634.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-817.32	$2,451.81
07/12/2022	BILL	KEEMA, MICHAEL D & PATRICIA	$3,269.13	$3,269.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.48	$793.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.48	$1,586.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.48	$2,380.44
07/14/2021	BILL	KEEMA, MICHAEL D & PATRICIA	$3,173.92	$3,173.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.53	$763.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.53	$1,535.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.57	$2,308.29
07/15/2020	BILL	KEEMA, MICHAEL D & PATRICIA	$3,080.86	$3,080.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.34	$736.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.34	$1,472.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.37	$2,209.02
07/10/2019	BILL	CURRY, CHRISTINA M	$2,945.39	$2,945.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-736.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.46	$736.46
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-736.46	$1,472.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.52	$2,209.38
07/09/2018	BILL	CURRY, CHRISTINA M	$2,945.90	$2,945.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.60	$723.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.60	$1,447.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.61	$2,170.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$723.61	$2,894.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-723.61	$2,170.80
07/07/2017	BILL	CURRY, CHRISTINA M	$2,894.41	$2,894.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-691.58	$691.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.58	$1,383.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.59	$2,074.74
07/08/2016	BILL	CURRY, CHRISTINA M	$2,766.33	$2,766.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.86	$681.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.86	$1,363.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.86	$2,045.58
07/08/2015	BILL	CURRY, CHRISTINA M	$2,727.44	$2,727.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.99	$0.00
10/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393585	$-663.99	$663.99
09/30/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027175	$-663.99	$1,327.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.01	$1,991.97
07/10/2014	BILL	SMITH, DANIEL & KIMBERLY	$2,655.98	$2,655.98
01/16/2014	PAYMENT	QUICKEN LOANS CHECK	$-106.64	$0.00
01/16/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 742479	$-106.64	$106.64
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014526	$-217.57	$213.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
03/22/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9804	$-110.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.27	$110.91
01/31/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9595	$-4.27	$106.64
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-106.64	$110.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.27	$217.55
10/02/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9690	$-106.64	$213.28
08/24/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9550	$-106.66	$319.92
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
03/30/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9257	$-490.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
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