Tax Account 001-01G-013

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Owners

KELLUM, ANDREW & KRYSTIANNA
3516 AUTUMN HLS
ELKO, NV 89801-7808

723511

Account Summary

Account ID	001-01G-013
Account Type	Real Estate
Location	3516 AUTUMN HILLS ELKO CITY
Balance	$2,113.11
Currently Due	$0.00

Account ID

001-01G-013

Account Type

Real Estate

Location

3516 AUTUMN HILLS
ELKO CITY

Balance

$2,113.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,163.00
Total	$4,163.00
Paid	$2,049.89
Balance	$2,113.11
Due	$0.00
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

$4,163.00

Total

$4,163.00

Paid

$2,049.89

Balance

$2,113.11

Due

$0.00

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	$993.35	$0.00	$993.35	$993.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.54	$0.00	$1,056.54	$1,056.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,056.54	$0.00	$1,056.54	$0.00	$1,056.54
4	03/03/2025	03/13/2025	Due	$1,056.57	$0.00	$1,056.57	$0.00	$2,113.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,678.04	$0.00	$3,678.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,405.75	$0.00	$3,405.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,318.25	$0.00	$3,318.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,149.64	$0.00	$3,149.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,093.98	$0.00	$3,093.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,092.68	$0.00	$3,092.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,037.04	$0.00	$3,037.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$24.73	$574.16	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.54	$2,113.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-993.35	$3,169.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.86	$4,163.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933057. REASON: AMENDMENT TO RE 2025	$993.35	$3,972.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-993.35	$2,978.79
07/10/2024	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,972.14	$3,972.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.50	$919.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.50	$1,839.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.54	$2,758.50
07/12/2023	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,678.04	$3,678.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.43	$851.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.43	$1,702.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.46	$2,554.29
07/12/2022	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,405.75	$3,405.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.56	$829.56
09/13/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 116554	$-829.56	$1,659.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.57	$2,488.68
07/14/2021	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,318.25	$3,318.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.67	$762.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.67	$1,558.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.71	$2,353.93
07/15/2020	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,149.64	$3,149.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.49	$773.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.49	$1,546.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-773.51	$2,320.47
07/10/2019	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,093.98	$3,093.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-773.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.16	$773.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-773.16	$1,546.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.20	$2,319.48
07/09/2018	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,092.68	$3,092.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.26	$759.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.26	$1,518.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.26	$2,277.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$759.26	$3,037.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-759.26	$2,277.78
07/07/2017	BILL	KELLUM, ANDREW & KRYSTIANNA	$3,037.04	$3,037.04
04/03/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038761	$-293.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.74	$293.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43