Tax Account 001-032-001

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Owners

KAISERSHOT, MORGAN E
4110 BARDOT DR
COLORADO SPRINGS, CO 80920-7501

766098

Account Summary

Account ID	001-032-001
Account Type	Real Estate
Location	1291 HIGHLAND DR ELKO CITY
Balance	$525.42
Currently Due	$0.00

Account ID

001-032-001

Account Type

Real Estate

Location

1291 HIGHLAND DR
ELKO CITY

Balance

$525.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.46
Total	$1,030.46
Paid	$505.04
Balance	$525.42
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

$1,030.46

Total

$1,030.46

Paid

$505.04

Balance

$525.42

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	$242.34	$0.00	$242.34	$242.34	$0.00
2	10/07/2024	10/17/2024	Paid	$262.70	$0.00	$262.70	$262.70	$0.00
3	01/06/2025	01/16/2025	Due	$262.70	$0.00	$262.70	$0.00	$262.70
4	03/03/2025	03/13/2025	Due	$262.72	$0.00	$262.72	$0.00	$525.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.98	$0.00	$939.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$912.66	$0.00	$912.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$886.10	$0.00	$886.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$859.67	$5.00	$864.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$834.38	$0.00	$834.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$827.03	$0.00	$827.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$813.80	$0.00	$813.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$809.32	$0.00	$809.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.88	$0.00	$732.88	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-262.70	$525.42
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-242.34	$788.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.36	$1,030.46
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928923. REASON: AMENDMENT TO RE 2025	$242.34	$968.10
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-242.34	$725.76
07/10/2024	BILL	KAISERSHOT, MORGAN E	$968.10	$968.10
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-234.99	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-234.99	$234.99
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-234.99	$469.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-235.01	$704.97
07/12/2023	BILL	KAISERSHOT, MORGAN E	$939.98	$939.98
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-228.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-228.15	$228.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$228.15	$456.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-228.15	$228.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-228.15	$456.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-228.21	$684.45
07/12/2022	BILL	KAISERSHOT, MORGAN E	$912.66	$912.66
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-221.52	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-221.52	$221.52
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-221.52	$443.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-221.54	$664.56
07/14/2021	BILL	KAISERSHOT, MORGAN E	$886.10	$886.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.16	$216.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.16	$432.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.19	$648.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$5.00	$864.67
07/15/2020	BILL	KAISERSHOT, MORGAN E	$859.67	$859.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$208.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$417.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.61	$625.77
07/10/2019	BILL	COVERT, RONALD V	$834.38	$834.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.75	$206.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.75	$413.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.78	$620.25
07/09/2018	BILL	COVERT, RONALD V	$827.03	$827.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$203.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$406.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$610.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.45	$813.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.45	$610.35
07/07/2017	BILL	COVERT, RONALD V	$813.80	$813.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$202.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$404.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$606.96
07/08/2016	BILL	COVERT, RONALD V	$809.32	$809.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$188.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$376.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.48	$565.35
07/08/2015	BILL	COVERT, RONALD V	$753.83	$753.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$183.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$366.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$549.66
07/10/2014	BILL	COVERT, RONALD V	$732.88	$732.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.64	$177.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.64	$355.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.66	$532.92
07/16/2013	BILL	COVERT, RONALD V	$710.58	$710.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$172.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$344.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$517.41
07/10/2012	BILL	COVERT, RONALD V	$689.88	$689.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-167.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-167.44	$167.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-167.44	$334.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-167.47	$502.32
07/14/2011	BILL	COVERT, RONALD V	$669.79	$669.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.04	$156.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.04	$312.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.04	$468.12
07/14/2010	BILL	COVERT, RONALD V	$624.16	$624.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.90	$151.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.90	$303.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.92	$455.70
07/21/2009	BILL	COVERT, RONALD V	$607.62	$607.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.90	$151.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.90	$303.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.92	$455.70
07/14/2008	BILL	COVERT, RONALD V	$607.62	$607.62
02/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101662	$-149.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.42	$149.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.42	$298.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.43	$448.26
07/13/2007	BILL	SILVA, SUSAN M	$597.69	$597.69
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-148.30	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.30	$148.30
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.30	$296.60
10/23/2006	AMENDMENT	w/o pen	$-5.93	$444.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$450.83
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-148.32	$444.90
07/19/2006	BILL	SILVA, SUSAN M	$593.22	$593.22
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-148.09	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-148.09	$148.09
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-148.09	$296.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-148.09	$444.27
07/21/2005	BILL	SILVA, SUSAN M	$592.36	$592.36
03/07/2005	PAYMENT	@	$-142.66	$0.00
12/29/2004	PAYMENT	@	$-142.66	$142.66
10/01/2004	PAYMENT	@	$-142.66	$285.32
08/18/2004	PAYMENT	@	$-142.67	$427.98
07/01/2004	BILL	SILVA, SUSAN M @	$570.65	$570.65
02/27/2004	PAYMENT	@	$-136.79	$0.00
01/05/2004	PAYMENT	@	$-136.79	$136.79
10/08/2003	PAYMENT	@	$-136.79	$273.58
08/18/2003	PAYMENT	@	$-136.80	$410.37
07/01/2003	BILL	SILVA, SUSAN M @	$547.17	$547.17