Tax Account 001-01E-035

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Owners

KRUEGER, BRIAN DAVID ET AL
1554 TAMARACK RD
ELKO, NV 89801-7906

KRUEGER, TERESA ANN ET AL

771533

Account Summary

Account ID	001-01E-035
Account Type	Real Estate
Location	1554 TAMARACK RD ELKO CITY
Balance	$2,845.99
Currently Due	$0.00

Account ID

001-01E-035

Account Type

Real Estate

Location

1554 TAMARACK RD
ELKO CITY

Balance

$2,845.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,576.05
Total	$5,576.05
Paid	$2,730.06
Balance	$2,845.99
Due	$0.00
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

$5,576.05

Total

$5,576.05

Paid

$2,730.06

Balance

$2,845.99

Due

$0.00

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	$1,307.07	$0.00	$1,307.07	$1,307.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,422.99	$0.00	$1,422.99	$1,422.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,422.99	$0.00	$1,422.99	$0.00	$1,422.99
4	03/03/2025	03/13/2025	Due	$1,423.00	$0.00	$1,423.00	$0.00	$2,845.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,075.08	$0.00	$5,075.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,927.31	$0.00	$4,927.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,783.84	$0.00	$4,783.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,643.90	$0.01	$4,643.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,494.76	$0.00	$4,494.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,363.86	$0.00	$4,363.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,236.79	$0.00	$4,236.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,113.38	$0.00	$4,113.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,992.65	$0.00	$3,992.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,754.44	$0.00	$3,754.44	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,422.99	$2,845.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,307.07	$4,268.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$348.79	$5,576.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933538. REASON: AMENDMENT TO RE 2025	$1,307.07	$5,227.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,307.07	$3,920.19
07/10/2024	BILL	KRUEGER, BRIAN DAVID ET AL	$5,227.26	$5,227.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.76	$1,268.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.76	$2,537.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,268.80	$3,806.28
07/12/2023	BILL	KRUEGER, BRIAN DAVID ET AL	$5,075.08	$5,075.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.82	$1,231.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.82	$2,463.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.85	$3,695.46
07/12/2022	BILL	KRUEGER, BRIAN DAVID ET AL	$4,927.31	$4,927.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.96	$1,195.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.96	$2,391.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.96	$3,587.88
07/14/2021	BILL	KRUEGER, BRIAN DAVID ET AL	$4,783.84	$4,783.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,160.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,160.94	$1,160.97
08/04/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 132700	$-1,161.00	$2,321.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,161.00	$3,482.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$4,643.91
07/15/2020	BILL	KRUEGER, BRIAN DAVID ET AL	$4,643.90	$4,643.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,123.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.69	$1,123.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.69	$2,247.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.69	$3,371.07
07/10/2019	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$4,494.76	$4,494.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,090.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,090.95	$1,090.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,090.95	$2,181.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,091.01	$3,272.85
07/09/2018	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$4,363.86	$4,363.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,059.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,059.19	$1,059.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,059.19	$2,118.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,059.22	$3,177.57
07/07/2017	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$4,236.79	$4,236.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.34	$1,028.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.34	$2,056.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,028.36	$3,085.02
07/08/2016	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$4,113.38	$4,113.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-998.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-998.16	$998.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-998.16	$1,996.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-998.17	$2,994.48
07/08/2015	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$3,992.65	$3,992.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.61	$938.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.61	$1,877.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-938.61	$2,815.83
07/10/2014	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$3,754.44	$3,754.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-911.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.03	$911.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.03	$1,822.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.03	$2,733.09
07/16/2013	BILL	ZUMWALT, DONNIE D & HOLLY L TR	$3,644.12	$3,644.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-884.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.49	$884.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.49	$1,768.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.52	$2,653.47
07/10/2012	BILL	ZUMWALT, DON D & HOLLY L	$3,537.99	$3,537.99
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.73	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$858.73	$858.73
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.73	$858.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-858.73	$1,717.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.75	$2,576.19
07/14/2011	BILL	ZUMWALT, DON D & HOLLY L	$3,434.94	$3,434.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.63	$160.63
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-6.43	$321.26
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-160.63	$327.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.63	$488.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.43	$648.95
07/14/2010	BILL	ZUMWALT, DON D & HOLLY L	$642.52	$642.52