Tax Account 001-053-013

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Owners

DUFFIELD, KEVIN J
409 ELM ST
ELKO, NV 89801-2817

731178

Account Summary

Account ID	001-053-013
Account Type	Real Estate
Location	409 ELM ST ELKO CITY
Balance	$1,003.83
Currently Due	$334.61

Account ID

001-053-013

Account Type

Real Estate

Location

409 ELM ST
ELKO CITY

Balance

$1,003.83

Currently Due

$334.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.83
Total	$1,338.83
Paid	$335.00
Balance	$1,003.83
Due	$334.61
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

$1,338.83

Total

$1,338.83

Paid

$335.00

Balance

$1,003.83

Due

$334.61

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	$335.00	$0.00	$335.00	$335.00	$0.00
2	10/07/2024	10/17/2024	Due	$334.61	$0.00	$334.61	$0.00	$334.61
3	01/06/2025	01/16/2025	Due	$334.61	$0.00	$334.61	$0.00	$669.22
4	03/03/2025	03/13/2025	Due	$334.61	$0.00	$334.61	$0.00	$1,003.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.87	$0.00	$1,250.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,158.37	$0.00	$1,158.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,156.80	$0.00	$1,156.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,102.52	$0.00	$1,102.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,122.53	$0.00	$1,122.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,124.74	$0.00	$1,124.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,146.47	$0.00	$1,146.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,221.93	$0.00	$1,221.93	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.00	$1,003.83
07/10/2024	BILL	DUFFIELD, KEVIN J	$1,338.83	$1,338.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.71	$312.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.71	$625.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$938.13
07/12/2023	BILL	DUFFIELD, KEVIN J	$1,250.87	$1,250.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.58	$289.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.58	$579.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.63	$868.74
07/12/2022	BILL	DUFFIELD, KEVIN J	$1,158.37	$1,158.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$289.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$578.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$867.60
07/14/2021	BILL	DUFFIELD, KEVIN J	$1,156.80	$1,156.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.67	$276.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.67	$558.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.69	$839.79
07/15/2020	BILL	DUFFIELD, KEVIN J	$1,121.48	$1,121.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.63	$275.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.63	$551.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.63	$826.89
07/10/2019	BILL	DUFFIELD, KEVIN J	$1,102.52	$1,102.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.62	$280.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.62	$561.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.67	$841.86
07/09/2018	BILL	DUFFIELD, KEVIN J	$1,122.53	$1,122.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$281.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.18	$562.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.20	$843.54
07/07/2017	BILL	KUFELD, ROBERT A & TAWNI K	$1,124.74	$1,124.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.61	$286.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.61	$573.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-286.64	$859.83
07/08/2016	BILL	KUFELD, ROBERT A & TAWNI K	$1,146.47	$1,146.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.83	$304.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.83	$609.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.84	$914.49
07/08/2015	BILL	KUFELD, ROBERT A & TAWNI K	$1,219.33	$1,219.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.48	$305.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.48	$610.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-305.49	$916.44
07/10/2014	BILL	KUFELD, ROBERT A & TAWNI K	$1,221.93	$1,221.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.02	$297.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.02	$594.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.02	$891.06
07/16/2013	BILL	KUFELD, ROBERT A & TAWNI K	$1,188.08	$1,188.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.37	$288.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.37	$576.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.37	$865.11
07/10/2012	BILL	KUFELD, ROBERT A & TAWNI K	$1,153.48	$1,153.48
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$283.05	$283.05
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$283.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.05	$566.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$849.15
07/14/2011	BILL	KUFELD, ROBERT A & TAWNI K	$1,132.20	$1,132.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.65	$296.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.65	$593.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.66	$889.95
07/14/2010	BILL	KUFELD, ROBERT A & TAWNI K	$1,186.61	$1,186.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.42	$317.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.42	$634.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.45	$952.26
07/21/2009	BILL	KUFELD, ROBERT A & TAWNI K	$1,269.71	$1,269.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.18	$308.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-308.18	$616.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-308.18	$924.54
07/14/2008	BILL	KUFELD, ROBERT A & TAWNI K	$1,232.72	$1,232.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-299.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-299.20	$299.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-299.20	$598.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-299.23	$897.60
07/13/2007	BILL	KUFELD, ROBERT A & TAWNI K	$1,196.83	$1,196.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-290.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-290.49	$290.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-290.49	$580.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-290.51	$871.47
07/19/2006	BILL	KUFELD, ROBERT A & TAWNI K	$1,161.98	$1,161.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-282.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-282.03	$282.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-282.03	$564.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-282.05	$846.09
07/21/2005	BILL	KUFELD, ROBERT A & TAWNI K	$1,128.14	$1,128.14
02/16/2005	PAYMENT	@	$-273.26	$0.00
12/15/2004	PAYMENT	@	$-273.26	$273.26
10/05/2004	PAYMENT	@	$-273.26	$546.52
07/27/2004	PAYMENT	@	$-273.28	$819.78
07/01/2004	BILL	KUFELD, ROBERT A & TAW @	$1,093.06	$1,093.06
02/04/2004	PAYMENT	@	$-263.12	$0.00
12/18/2003	PAYMENT	@	$-263.12	$263.12
09/22/2003	PAYMENT	@	$-263.12	$526.24
07/21/2003	PAYMENT	@	$-263.12	$789.36
07/01/2003	BILL	KUFELD, ROBERT A & TAW @	$1,052.48	$1,052.48