Tax Account 001-081-009

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Owners

KRAMER, DANIELLE ET AL
358 W FIR ST
ELKO, NV 89801-2931

JONES, NATHAN ET AL

777005

Account Summary

Account ID	001-081-009
Account Type	Real Estate
Location	358 W FIR ST ELKO CITY
Balance	$973.95
Currently Due	$0.00

Account ID

001-081-009

Account Type

Real Estate

Location

358 W FIR ST
ELKO CITY

Balance

$973.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.35
Total	$1,931.35
Paid	$957.40
Balance	$973.95
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

$1,931.35

Total

$1,931.35

Paid

$957.40

Balance

$973.95

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	$470.45	$0.00	$470.45	$470.45	$0.00
2	10/07/2024	10/17/2024	Paid	$486.95	$0.00	$486.95	$486.95	$0.00
3	01/06/2025	01/16/2025	Due	$486.95	$0.00	$486.95	$0.00	$486.95
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$973.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.49	$0.00	$1,741.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,612.65	$0.00	$1,612.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,605.15	$0.00	$1,605.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,491.43	$0.00	$1,491.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,522.30	$0.00	$1,522.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,535.27	$0.00	$1,535.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,570.27	$0.00	$1,570.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,569.58	$0.00	$1,569.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,618.32	$0.00	$1,618.32	$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 -	$-486.95	$973.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.45	$1,460.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.69	$1,931.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937396. REASON: AMENDMENT TO RE 2025	$470.45	$1,880.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.45	$1,410.21
07/10/2024	BILL	KRAMER, DANIELLE ET AL	$1,880.66	$1,880.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.36	$435.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.36	$870.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.41	$1,306.08
07/12/2023	BILL	KRAMER, DANIELLE ET AL	$1,741.49	$1,741.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.15	$403.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.15	$806.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.20	$1,209.45
07/12/2022	BILL	KRAMER, DANIELLE ET AL	$1,612.65	$1,612.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$401.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$802.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.31	$1,203.84
07/14/2021	BILL	KRAMER, DANIELLE ET AL	$1,605.15	$1,605.15
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25447	$-370.95	$0.00
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25370	$-380.53	$370.95
10/01/2020	PAYMENT	MILLER, PEGGY L CHECK NUM: 03810	$-380.53	$751.48
08/03/2020	PAYMENT	MILLER, PEGGY L CHECK NUM: 03768	$-380.56	$1,132.01
07/15/2020	BILL	KRAMER, DANIELLE ET AL	$1,512.57	$1,512.57
07/26/2019	PAYMENT	MILLER, PEGGY L CHECK NUM: 3563	$-1,491.43	$0.00
07/10/2019	BILL	MILLER, JOHN C & PEGGY L TR	$1,491.43	$1,491.43
07/23/2018	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 3474	$-1,522.30	$0.00
07/09/2018	BILL	MILLER, JOHN C & PEGGY L TR	$1,522.30	$1,522.30
07/19/2017	PAYMENT	MILLER, PEGGY CHECK NUM: 3035	$-1,535.27	$0.00
07/07/2017	BILL	MILLER, JOHN C & PEGGY L TR	$1,535.27	$1,535.27
07/27/2016	PAYMENT	MILLER, PEGGY L CHECK NUM: 3306	$-1,570.27	$0.00
07/08/2016	BILL	MILLER, JOHN C & PEGGY L TR	$1,570.27	$1,570.27
07/17/2015	PAYMENT	MILLER, PEGGY L CHECK NUM: 3126	$-1,569.58	$0.00
07/08/2015	BILL	MILLER, JOHN C & PEGGY L TR	$1,569.58	$1,569.58
07/22/2014	PAYMENT	MILLER, PEGGY L CHECK NUM: 2914	$-1,618.32	$0.00
07/10/2014	BILL	MILLER, JOHN C & PEGGY L TR	$1,618.32	$1,618.32
07/24/2013	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 22928	$-1,534.89	$0.00
07/16/2013	BILL	MILLER, JOHN C & PEGGY L TR	$1,534.89	$1,534.89
07/26/2012	PAYMENT	MILLER, PEGGY L CHECK NUM: 2691	$-1,499.06	$0.00
07/10/2012	BILL	MILLER, JOHN C & PEGGY L TR	$1,499.06	$1,499.06
07/20/2011	PAYMENT	MILLER, PEGGY L CHECK NUM: 2554	$-1,505.71	$0.00
07/14/2011	BILL	MILLER, JOHN C & PEGGY L TR	$1,505.71	$1,505.71
07/30/2010	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 2425	$-1,518.09	$0.00
07/14/2010	BILL	MILLER, JOHN C & PEGGY L TR	$1,518.09	$1,518.09
07/28/2009	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 2301	$-1,599.21	$0.00
07/21/2009	BILL	MILLER, JOHN C & PEGGY L TR	$1,599.21	$1,599.21
07/16/2008	PAYMENT	MILLER, PEGGY L TR CHECK NUM: 2198	$-1,553.52	$0.00
07/14/2008	BILL	MILLER, JOHN C & PEGGY L TR	$1,553.52	$1,553.52
07/19/2007	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 2053	$-1,508.17	$0.00
07/13/2007	BILL	MILLER, JOHN C & PEGGY L TR	$1,508.17	$1,508.17
08/01/2006	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 627	$-1,464.47	$0.00
07/19/2006	BILL	MILLER, JOHN C & PEGGY L TR	$1,464.47	$1,464.47
07/29/2005	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 1702	$-1,421.84	$0.00
07/21/2005	BILL	MILLER, JOHN C & PEGGY L TR	$1,421.84	$1,421.84
07/26/2004	PAYMENT	@	$-1,378.38	$0.00
07/01/2004	BILL	MILLER, JOHN C & PEGGY @	$1,378.38	$1,378.38
07/29/2003	PAYMENT	@	$-1,327.05	$0.00
07/01/2003	BILL	MILLER, JOHN C & PEGGY @	$1,327.05	$1,327.05