Tax Account 001-105-012

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Owners

KEEMA, KELSEY LOREN
433 CEDAR ST
ELKO, NV 89801-3223

806022

Account Summary

Account ID	001-105-012
Account Type	Real Estate
Location	433 CEDAR ST ELKO CITY
Balance	$834.67
Currently Due	$0.00

Account ID

001-105-012

Account Type

Real Estate

Location

433 CEDAR ST
ELKO CITY

Balance

$834.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.93
Total	$1,636.93
Paid	$802.26
Balance	$834.67
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

$1,636.93

Total

$1,636.93

Paid

$802.26

Balance

$834.67

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	$384.93	$0.00	$384.93	$384.93	$0.00
2	10/07/2024	10/17/2024	Paid	$417.33	$0.00	$417.33	$417.33	$0.00
3	01/06/2025	01/16/2025	Due	$417.33	$0.00	$417.33	$0.00	$417.33
4	03/03/2025	03/13/2025	Due	$417.34	$0.00	$417.34	$0.00	$834.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.96	$0.00	$1,493.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,450.51	$0.00	$1,450.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$174.90	$33.23	$208.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$164.54	$0.00	$164.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$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 -	$-417.33	$834.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.93	$1,252.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.23	$1,636.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938765. REASON: AMENDMENT TO RE 2025	$384.93	$1,538.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.93	$1,153.77
07/10/2024	BILL	KEEMA, KELSEY LOREN	$1,538.70	$1,538.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.48	$373.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.48	$746.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.52	$1,120.44
07/12/2023	BILL	KEEMA, KELSEY LOREN	$1,493.96	$1,493.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$362.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$725.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.65	$1,087.86
07/12/2022	BILL	KEEMA, KELSEY LOREN	$1,450.51	$1,450.51
05/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40224	$-208.13	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$208.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.24	$201.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.87	$188.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.37	$181.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.75	$176.65
07/14/2021	BILL	TURNER, LISA	$174.90	$174.90
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-82.90	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-82.93	$82.90
07/15/2020	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.83	$165.83
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-165.54	$0.00
07/10/2019	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-165.53	$0.00
07/09/2018	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.53	$165.53
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-165.54	$0.00
07/07/2017	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-165.51	$0.00
07/08/2016	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.51	$165.51
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-164.54	$0.00
07/08/2015	BILL	ORMAZA SERIES(428 CEDAR)LLC	$164.54	$164.54
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-165.54	$0.00
07/10/2014	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-164.54	$0.00
07/16/2013	BILL	ORMAZA SERIES(428 CEDAR)LLC	$164.54	$164.54