Tax Account 001-053-010

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Owners

RIVERS, KRISTY R
457 ELM ST
ELKO, NV 89801-2817

660905~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-053-010
Account Type	Real Estate
Location	457 ELM ST ELKO CITY
Balance	$460.58
Currently Due	$0.00

Account ID

001-053-010

Account Type

Real Estate

Location

457 ELM ST
ELKO CITY

Balance

$460.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.94
Total	$902.94
Paid	$442.36
Balance	$460.58
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

$902.94

Total

$902.94

Paid

$442.36

Balance

$460.58

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	$212.07	$0.00	$212.07	$212.07	$0.00
2	10/07/2024	10/17/2024	Paid	$230.29	$0.00	$230.29	$230.29	$0.00
3	01/06/2025	01/16/2025	Due	$230.29	$0.00	$230.29	$0.00	$230.29
4	03/03/2025	03/13/2025	Due	$230.29	$0.00	$230.29	$0.00	$460.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.55	$0.00	$822.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$798.66	$0.00	$798.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$775.41	$0.00	$775.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$752.21	$0.00	$752.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$730.05	$0.00	$730.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.97	$0.00	$721.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$705.19	$0.00	$705.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$689.18	$0.00	$689.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.02	$0.00	$649.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$631.12	$0.00	$631.12	$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 -	$-230.29	$460.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.07	$690.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.77	$902.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938553. REASON: AMENDMENT TO RE 2025	$212.07	$847.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.07	$635.10
07/10/2024	BILL	RIVERS, KRISTY R	$847.17	$847.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.63	$205.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.63	$411.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$616.89
07/12/2023	BILL	RIVERS, KRISTY R	$822.55	$822.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$199.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$399.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.71	$598.95
07/12/2022	BILL	RIVERS, KRISTY R	$798.66	$798.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.85	$193.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.85	$387.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.86	$581.55
07/14/2021	BILL	RIVERS, KRISTY R	$775.41	$775.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.05	$188.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.05	$376.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.06	$564.15
07/15/2020	BILL	RIVERS, KRISTY R	$752.21	$752.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.51	$182.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.51	$365.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.52	$547.53
07/10/2019	BILL	RIVERS, KRISTY R	$730.05	$730.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$180.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$360.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.53	$541.44
07/09/2018	BILL	RIVERS, KRISTY R	$721.97	$721.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.29	$176.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.29	$352.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.32	$528.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.32	$705.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.32	$528.87
07/07/2017	BILL	RIVERS, KRISTY R	$705.19	$705.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.29	$172.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.29	$344.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.31	$516.87
07/08/2016	BILL	RIVERS, KRISTY R	$689.18	$689.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.25	$162.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.25	$324.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.27	$486.75
07/08/2015	BILL	RIVERS, KRISTY R	$649.02	$649.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-157.78	$157.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.78	$315.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.78	$473.34
07/10/2014	BILL	RIVERS, KRISTY R	$631.12	$631.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$152.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$305.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$458.82
07/16/2013	BILL	RIVERS, KRISTY R	$611.76	$611.76
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-148.48	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-148.48	$148.48
09/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132114	$-148.48	$296.96
08/13/2012	PAYMENT	BRELAND, CHERYL L CHECK NUM: 2342	$-148.49	$445.44
07/10/2012	BILL	BRELAND, CHERYL	$593.93	$593.93
02/27/2012	PAYMENT	BRELAND, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: T1706Z	$-144.15	$0.00
12/21/2011	PAYMENT	BRELAND, CHERYL CHECK NUM: 2293	$-144.15	$144.15
09/30/2011	PAYMENT	BRELAND, CHERYL CHECK NUM: 2354	$-144.15	$288.30
08/03/2011	PAYMENT	BRELAND, CHERYL L CHECK NUM: 2291	$-144.18	$432.45
07/14/2011	BILL	BRELAND, CHERYL	$576.63	$576.63
02/28/2011	PAYMENT	BRELAND, CHERYL L CHECK NUM: 2232	$-145.78	$0.00
12/30/2010	PAYMENT	BRELAND, CHERYL L CREDIT: D	$-145.78	$145.78
09/28/2010	PAYMENT	BRELAND, CHERYL CREDIT: D	$-145.78	$291.56
08/17/2010	PAYMENT	CHERYL LYNN BRELAND CREDIT: D BANK: OP INTERNET NUM: 399813	$-145.80	$437.34
07/14/2010	BILL	BRELAND, CHERYL	$583.14	$583.14
03/01/2010	PAYMENT	BRELAND, CHERYL CHECK NUM: 2137	$-145.99	$0.00
12/31/2009	PAYMENT	BRELAND, CHERYL CHECK NUM: 2103	$-145.99	$145.99
10/14/2009	PAYMENT	BRELAND, CHERYL CHECK NUM: 2074	$-145.99	$291.98
09/17/2009	PAYMENT	BRELAND, CHERYL CHECK NUM: 2064	$-146.01	$437.97
07/21/2009	BILL	BRELAND, CHERYL	$583.98	$583.98
03/02/2009	PAYMENT	BRELAND, CHERYL CREDIT: D	$-142.60	$0.00
12/29/2008	PAYMENT	BRELAND, CHERYL CHECK NUM: 299	$-142.60	$142.60
10/06/2008	PAYMENT	BRELAND, CHERYL CREDIT: D	$-142.60	$285.20
09/02/2008	PAYMENT	BRELAND, CHERYL CHECK NUM: 6799	$-142.62	$427.80
07/14/2008	BILL	BRELAND, CHERYL	$570.42	$570.42
07/23/2007	PAYMENT	BRELAND, CHERYL CHECK NUM: 223	$-559.26	$0.00
07/13/2007	BILL	BRELAND, CHERYL	$559.26	$559.26
08/01/2006	PAYMENT	BRELAND, CHERYL CHECK NUM: 158	$-548.72	$0.00
07/19/2006	BILL	BRELAND, CHERYL	$548.72	$548.72
03/23/2006	PAYMENT	BRELAND, CHERYL CHECK NUM: 148	$-426.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.12	$426.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.84	$403.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.14	$390.46
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-128.46	$385.32
07/21/2005	BILL	RYAN, ZINA	$513.78	$513.78
03/07/2005	PAYMENT	@	$-123.47	$0.00
12/06/2004	PAYMENT	@	$-123.47	$123.47
10/14/2004	PAYMENT	@	$-123.47	$246.94
08/24/2004	PAYMENT	@	$-123.47	$370.41
07/01/2004	BILL	HESS, KELLY GENE & NAN @	$493.88	$493.88
03/10/2004	PAYMENT	@	$-118.08	$0.00
01/09/2004	PAYMENT	@	$-118.08	$118.08
09/15/2003	PAYMENT	@	$-118.08	$236.16
08/06/2003	PAYMENT	@	$-118.11	$354.24
07/01/2003	BILL	HESS, KELLY GENE & NAN @	$472.35	$472.35