Tax Account 001-043-002

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Owners

TEMPERO, KYLE
187 W MAPLE ST
ELKO, NV 89801-2959

756442

Account Summary

Account ID	001-043-002
Account Type	Real Estate
Location	187 W MAPLE ST ELKO CITY
Balance	$865.90
Currently Due	$288.63

$288.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $865.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.67
Total	$1,135.67
Paid	$269.77
Balance	$865.90
Due	$288.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$269.77	$0.00	$269.77	$269.77	$0.00
2	10/07/2024	10/17/2024	Due	$288.63	$0.00	$288.63	$0.00	$288.63	Pay $288.63 Now
3	01/06/2025	01/16/2025	Due	$288.63	$0.00	$288.63	$0.00	$577.26	Pay $577.26 Now
4	03/03/2025	03/13/2025	Due	$288.64	$0.00	$288.64	$0.00	$865.90	Pay $865.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.37	$0.00	$998.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$924.57	$0.00	$924.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$878.15	$0.00	$878.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$831.01	$0.00	$831.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.89	$8.02	$809.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$793.11	$0.00	$793.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.86	$0.00	$751.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$708.77	$0.00	$708.77	$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	$-269.77	$865.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.58	$1,135.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937375. REASON: AMENDMENT TO RE 2025	$269.77	$1,078.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.77	$808.32
07/10/2024	BILL	TEMPERO, KYLE	$1,078.09	$1,078.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.58	$249.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.58	$499.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.63	$748.74
07/12/2023	BILL	TEMPERO, KYLE	$998.37	$998.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$231.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$462.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.18	$693.39
07/12/2022	BILL	TEMPERO, KYLE	$924.57	$924.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$219.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$439.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$658.59
07/14/2021	BILL	TEMPERO, KYLE	$878.15	$878.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.55	$211.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.55	$417.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.56	$624.45
07/15/2020	BILL	TEMPERO, KYLE	$831.01	$831.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.47	$200.47
09/30/2019	PAYMENT	PENNYMAN LOAN SERVICES LLC CHECK NUM: 0005052870	$-200.47	$400.94
09/30/2019	PAYMENT	PENNYMAN LOAN SERVICES LLC CHECK NUM: 0005052869	$-208.50	$601.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.02	$809.91
07/10/2019	BILL	TEMPERO, KYLE & MALLORY	$801.89	$801.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.27	$198.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-198.27	$396.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.30	$594.81
07/09/2018	BILL	TEMPERO, KYLE & MALLORY	$793.11	$793.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$193.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$386.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.49	$580.41
07/07/2017	BILL	CRILL, BERNERD L ET AL	$773.90	$773.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.96	$187.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.96	$375.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-187.98	$563.88
07/08/2016	BILL	CRILL, BERNERD L ET AL	$751.86	$751.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-182.25	$182.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.25	$364.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.26	$546.75
07/08/2015	BILL	CRILL, BERNERD L ET AL	$729.01	$729.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.19	$177.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.19	$354.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.20	$531.57
07/10/2014	BILL	CRILL, BERNERD L ET AL	$708.77	$708.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.78	$171.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.78	$343.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.81	$515.34
07/16/2013	BILL	CRILL, BERNERD L ET AL	$687.15	$687.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.78	$166.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.78	$333.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.80	$500.34
07/10/2012	BILL	CRILL, BERNERD L ET AL	$667.14	$667.14
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.92	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$161.92	$161.92
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.92	$161.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.92	$323.84
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125607	$-161.95	$485.76
07/14/2011	BILL	QUILICI, ANGIE B TR	$647.71	$647.71
03/03/2011	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2615	$-163.26	$0.00
12/15/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2560	$-163.26	$163.26
10/01/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2502	$-163.26	$326.52
08/26/2010	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2463	$-163.26	$489.78
07/14/2010	BILL	QUILICI, ANGIE B TR	$653.04	$653.04
02/22/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2331	$-164.51	$0.00
01/07/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2311	$-164.51	$164.51
07/29/2009	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2217	$-329.02	$329.02
07/21/2009	BILL	QUILICI, ANGIE B TR	$658.04	$658.04
09/26/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2038	$-481.53	$0.00
08/07/2008	PAYMENT	ANGIE QUILICI CHECK NUM: 5540	$-160.53	$481.53
07/14/2008	BILL	QUILICI, ANGIE B TR	$642.06	$642.06
02/29/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5428	$-157.23	$0.00
01/02/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5388	$-157.23	$157.23
09/21/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5340	$-157.23	$314.46
08/14/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1464	$-157.23	$471.69
07/13/2007	BILL	QUILICI, ANGIE B TR	$628.92	$628.92
03/05/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5158	$-155.76	$0.00
12/28/2006	PAYMENT	QUILICI, ANGIE CHECK NUM: 5104	$-155.76	$155.76
09/28/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5009	$-155.76	$311.52
08/30/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1123	$-155.76	$467.28
07/19/2006	BILL	QUILICI, ANGIE B TR	$623.04	$623.04
03/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22755	$-309.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.06	$309.04
10/31/2005	PAYMENT	GARDNER, WILLIAM H & ENID L CHECK NUM: 1005	$-324.21	$302.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.15	$627.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.06	$612.04
07/21/2005	BILL	GARDNER, WILLIAM H & ENID L	$605.98	$605.98
04/18/2005	PAYMENT	@	$-145.46	$0.00
02/22/2005	PAYMENT	@	$-145.46	$145.46
09/14/2004	PAYMENT	@	$-308.39	$290.92
07/01/2004	PENALTY	Penalty 04-05	$17.46	$599.31
07/01/2004	BILL	GARDNER, WILLIAM H & E @	$581.85	$581.85
04/14/2004	PAYMENT	@	$-278.02	$0.00
10/07/2003	PAYMENT	@	$-139.01	$278.02
08/08/2003	PAYMENT	@	$-158.50	$417.03
07/01/2003	PENALTY	Penalty 03-04	$19.46	$575.53
07/01/2003	BILL	GARDNER, WILLIAM H & E @	$556.07	$556.07