Tax Account 001-074-009

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Owners

KAVANAUGH, RYAN WILLIAM
1080 SEWELL DR
ELKO, NV 89801-2962

743259

Account Summary

Account ID	001-074-009
Account Type	Real Estate
Location	1080 SEWELL DR ELKO CITY
Balance	$778.00
Currently Due	$0.00

Account ID

001-074-009

Account Type

Real Estate

Location

1080 SEWELL DR
ELKO CITY

Balance

$778.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.52
Total	$1,023.52
Paid	$245.52
Balance	$778.00
Due	$0.00
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

$1,023.52

Total

$1,023.52

Paid

$245.52

Balance

$778.00

Due

$0.00

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	$245.52	$0.00	$245.52	$245.52	$0.00
2	10/07/2024	10/17/2024	Due	$259.32	$0.00	$259.32	$0.00	$259.32
3	01/06/2025	01/16/2025	Due	$259.32	$0.00	$259.32	$0.00	$518.64
4	03/03/2025	03/13/2025	Due	$259.36	$0.00	$259.36	$0.00	$778.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.32	$0.00	$908.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.19	$0.00	$841.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.23	$0.00	$811.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$732.50	$2.52	$735.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$709.23	$0.00	$709.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.96	$0.00	$699.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$688.96	$0.00	$688.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.70	$0.00	$686.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$591.36	$0.00	$591.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$571.58	$0.00	$571.58	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.52	$778.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.70	$1,023.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936590. REASON: AMENDMENT TO RE 2025	$245.52	$980.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.52	$735.30
07/10/2024	BILL	KAVANAUGH, RYAN WILLIAM	$980.82	$980.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.07	$227.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.07	$454.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$681.21
07/12/2023	BILL	KAVANAUGH, RYAN WILLIAM	$908.32	$908.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.29	$210.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.29	$420.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.32	$630.87
07/12/2022	BILL	KAVANAUGH, RYAN WILLIAM	$841.19	$841.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$202.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$405.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.83	$608.40
07/14/2021	BILL	KAVANAUGH, RYAN WILLIAM	$811.23	$811.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.75	$0.00
10/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148172	$-183.75	$183.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.75	$367.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.77	$551.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.52	$735.02
07/15/2020	BILL	KAVANAUGH, RYAN WILLIAM	$732.50	$732.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.30	$177.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.30	$354.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-177.33	$531.90
07/10/2019	BILL	KAVANAUGH, RYAN WILLIAM	$709.23	$709.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.98	$174.98
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-174.98	$349.96
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038527	$-175.02	$524.94
07/09/2018	BILL	CARITHERS, AUSTIN T ET AL	$699.96	$699.96
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-172.24	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.24	$172.24
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.24	$344.48
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.24	$516.72
07/07/2017	BILL	CARITHERS, AUSTIN T ET AL	$688.96	$688.96
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-171.67	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-171.67	$171.67
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.67	$343.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.69	$515.01
07/08/2016	BILL	CARITHERS, AUSTIN T ET AL	$686.70	$686.70
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-147.84	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-147.84	$147.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.84	$295.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.84	$443.52
07/08/2015	BILL	CARITHERS, AUSTIN T ET AL	$591.36	$591.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-142.89	$142.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.89	$285.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-142.91	$428.67
07/10/2014	BILL	WHISNER, DONALD E	$571.58	$571.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-138.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.49	$138.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.49	$276.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.51	$415.47
07/16/2013	BILL	WHISNER, DONALD E	$553.98	$553.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-134.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.46	$134.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.46	$268.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.46	$403.38
07/10/2012	BILL	WHISNER, DONALD E	$537.84	$537.84
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$130.54	$130.54
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$130.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-130.54	$261.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.55	$391.62
07/14/2011	BILL	WHISNER, DONALD E	$522.17	$522.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.20	$124.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.20	$248.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.20	$372.60
07/14/2010	BILL	WHISNER, DONALD E	$496.80	$496.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.58	$120.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.58	$241.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.59	$361.74
07/21/2009	BILL	WHISNER, DONALD E	$482.33	$482.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-117.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-117.07	$117.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-117.07	$234.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-117.07	$351.21
07/14/2008	BILL	WHISNER, DONALD E	$468.28	$468.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.66	$113.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.66	$227.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.66	$340.98
07/13/2007	BILL	WHISNER, DONALD E	$454.64	$454.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.35	$110.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.35	$220.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.36	$331.05
07/19/2006	BILL	WHISNER, DONALD E	$441.41	$441.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-107.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-107.13	$107.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.13	$214.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.16	$321.39
07/21/2005	BILL	WHISNER, DONALD E	$428.55	$428.55
03/04/2005	PAYMENT	@	$-103.00	$0.00
12/29/2004	PAYMENT	@	$-103.00	$103.00
10/14/2004	PAYMENT	@	$-103.00	$206.00
08/24/2004	PAYMENT	@	$-103.02	$309.00
07/01/2004	BILL	SCOTT, JACQUELINE K @	$412.02	$412.02
03/10/2004	PAYMENT	@	$-98.55	$0.00
01/09/2004	PAYMENT	@	$-98.55	$98.55
09/02/2003	PAYMENT	@	$-98.55	$197.10
08/06/2003	PAYMENT	@	$-98.58	$295.65
07/01/2003	BILL	SCOTT, JACQUELINE K @	$394.23	$394.23