Tax Account 001-058-003

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Owners

KRAUSE, DON
350 MAPLE ST
ELKO, NV 89801-3148

698842,698843,698844

Account Summary

Account ID	001-058-003
Account Type	Real Estate
Location	350 MAPLE ST ELKO CITY
Balance	$528.54
Currently Due	$0.00

Account ID

001-058-003

Account Type

Real Estate

Location

350 MAPLE ST
ELKO CITY

Balance

$528.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.11
Total	$1,036.11
Paid	$507.57
Balance	$528.54
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

$1,036.11

Total

$1,036.11

Paid

$507.57

Balance

$528.54

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	$243.31	$0.00	$243.31	$243.31	$0.00
2	10/07/2024	10/17/2024	Paid	$264.26	$0.00	$264.26	$264.26	$0.00
3	01/06/2025	01/16/2025	Due	$264.26	$0.00	$264.26	$0.00	$264.26
4	03/03/2025	03/13/2025	Due	$264.28	$0.00	$264.28	$0.00	$528.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.75	$0.00	$943.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$916.32	$0.00	$916.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$889.64	$0.00	$889.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$863.12	$0.00	$863.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$837.73	$0.00	$837.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.48	$0.00	$816.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$801.16	$0.00	$801.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$790.16	$0.00	$790.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$780.49	$0.00	$780.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$772.61	$0.00	$772.61	$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 -	$-264.26	$528.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.31	$792.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.13	$1,036.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935658. REASON: AMENDMENT TO RE 2025	$243.31	$971.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.31	$728.67
07/10/2024	BILL	KRAUSE, DON	$971.98	$971.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.93	$235.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.93	$471.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.96	$707.79
07/12/2023	BILL	KRAUSE, DON	$943.75	$943.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$229.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$458.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.11	$687.21
07/12/2022	BILL	KRAUSE, DON	$916.32	$916.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$222.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$444.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$667.23
07/14/2021	BILL	KRAUSE, DON	$889.64	$889.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.77	$215.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.77	$431.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.81	$647.31
07/15/2020	BILL	KRAUSE, DON	$863.12	$863.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$209.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$418.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.44	$628.29
07/10/2019	BILL	KRAUSE, DON	$837.73	$837.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.11	$204.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.11	$408.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.15	$612.33
07/09/2018	BILL	KRAUSE, DON	$816.48	$816.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.29	$200.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.29	$400.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.29	$600.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.29	$801.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.29	$600.87
07/07/2017	BILL	KRAUSE, DON	$801.16	$801.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$197.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$395.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$592.59
07/08/2016	BILL	KRAUSE, DON	$790.16	$790.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$195.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$390.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.13	$585.36
07/08/2015	BILL	KRAUSE, DON	$780.49	$780.49
03/03/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 112615268	$-193.15	$0.00
01/06/2015	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 770016	$-193.15	$193.15
10/06/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 225939	$-193.15	$386.30
07/23/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 558547	$-193.16	$579.45
07/10/2014	BILL	ERRECART, JACQUES G	$772.61	$772.61
03/31/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 873823	$-189.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.29	$189.48
01/08/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 897022	$-182.19	$182.19
01/03/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 591131	$-189.48	$364.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.29	$553.86
08/02/2013	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 104613942	$-182.21	$546.57
07/16/2013	BILL	ERRECART, JACQUES G	$728.78	$728.78
03/05/2013	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 856466	$-177.77	$0.00
01/09/2013	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 982180	$-177.77	$177.77
10/03/2012	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 673600	$-177.77	$355.54
08/22/2012	PAYMENT	ERRECART, JACQUES NCARB CHECK NUM: 2535	$-177.80	$533.31
07/10/2012	BILL	ERRECART, JACQUES G	$711.11	$711.11
03/23/2012	PAYMENT	ERRECART, JACQUES CHECK NUM: 2507	$-369.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.26	$369.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$352.10
10/05/2011	PAYMENT	ERRECART, JACK CASH	$-172.60	$345.20
09/07/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1168	$-179.50	$517.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.90	$697.30
07/14/2011	BILL	ERRECART, BARBARA	$690.40	$690.40
03/02/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1839	$-171.13	$0.00
01/05/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1830	$-171.13	$171.13
10/25/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1816	$-6.85	$342.26
10/21/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1815	$-171.13	$349.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.85	$520.24
08/17/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1799	$-171.16	$513.39
07/14/2010	BILL	ERRECART, BARBARA	$684.55	$684.55
03/08/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1760	$-189.19	$0.00
01/12/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1742	$-189.19	$189.19
10/20/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1721	$-189.19	$378.38
08/26/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1709	$-189.19	$567.57
07/21/2009	BILL	ERRECART, BARBARA	$756.76	$756.76
01/08/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1666	$-372.22	$0.00
08/25/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1628	$-372.23	$372.22
07/14/2008	BILL	ERRECART, BARBARA	$744.45	$744.45
03/20/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1602	$-189.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.28	$189.17
12/28/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1584	$-181.89	$181.89
10/02/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1571	$-181.89	$363.78
08/23/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1557	$-181.89	$545.67
07/13/2007	BILL	ERRECART, BARBARA	$727.56	$727.56
10/16/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5702	$-745.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.00	$745.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.20	$727.21
07/19/2006	BILL	ERRECART, BARBARA	$720.01	$720.01
03/23/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5680	$-185.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.12	$185.24
01/04/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5670	$-178.12	$178.12
10/06/2005	PAYMENT	ERRECART, BARBARA CHECK NUM: 5656	$-178.12	$356.24
08/22/2005	PAYMENT	ERRECART PROPERTIES CHECK NUM: 5647	$-178.15	$534.36
07/21/2005	BILL	ERRECART, BARBARA	$712.51	$712.51
08/23/2004	PAYMENT	@	$-690.55	$0.00
07/01/2004	BILL	ERRECART, BARBARA @	$690.55	$690.55
08/20/2003	PAYMENT	@	$-665.50	$0.00
07/01/2003	BILL	ERRECART, BARBARA @	$665.50	$665.50