Tax Account 001-166-002

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Owners

KITE, KELLI M
216 OAK ST
ELKO, NV 89801-3130

Account Summary

Account ID	001-166-002
Account Type	Real Estate
Location	216 OAK ST ELKO CITY
Balance	$487.32
Currently Due	$162.44

Account ID

001-166-002

Account Type

Real Estate

Location

216 OAK ST
ELKO CITY

Balance

$487.32

Currently Due

$162.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.06
Total	$637.06
Paid	$149.74
Balance	$487.32
Due	$162.44
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

$637.06

Total

$637.06

Paid

$149.74

Balance

$487.32

Due

$162.44

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	$149.74	$0.00	$149.74	$149.74	$0.00
2	10/07/2024	10/17/2024	Due	$162.44	$0.00	$162.44	$0.00	$162.44
3	01/06/2025	01/16/2025	Due	$162.44	$0.00	$162.44	$0.00	$324.88
4	03/03/2025	03/13/2025	Due	$162.44	$0.00	$162.44	$0.00	$487.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.46	$0.00	$580.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$563.62	$0.00	$563.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$547.22	$0.00	$547.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$530.66	$0.00	$530.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$514.95	$0.00	$514.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$509.06	$0.00	$509.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$496.98	$0.00	$496.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$490.89	$0.00	$490.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$475.64	$0.00	$475.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$462.80	$0.00	$462.80	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-149.74	$487.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.27	$637.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933532. REASON: AMENDMENT TO RE 2025	$149.74	$597.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.74	$448.05
07/10/2024	BILL	KITE, KELLI M	$597.79	$597.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-145.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.11	$145.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.11	$290.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.13	$435.33
07/12/2023	BILL	KITE, KELLI M	$580.46	$580.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.89	$140.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.89	$281.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.95	$422.67
07/12/2022	BILL	KITE, KELLI M	$563.62	$563.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.80	$136.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.80	$273.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.82	$410.40
07/14/2021	BILL	KITE, KELLI M	$547.22	$547.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.66	$132.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.66	$265.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.68	$397.98
07/15/2020	BILL	KITE, KELLI M	$530.66	$530.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-128.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.73	$128.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.73	$257.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.76	$386.19
07/10/2019	BILL	KITE, KELLI M	$514.95	$514.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.25	$127.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-127.25	$254.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.31	$381.75
07/09/2018	BILL	KITE, KELLI M	$509.06	$509.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.24	$124.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.24	$248.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.26	$372.72
07/07/2017	BILL	KITE, KELLI M	$496.98	$496.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.72	$122.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.72	$245.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-122.73	$368.16
07/08/2016	BILL	KITE, KELLI M	$490.89	$490.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-118.91	$118.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.91	$237.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.91	$356.73
07/08/2015	BILL	KITE, KELLI M	$475.64	$475.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.70	$115.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.70	$231.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-115.70	$347.10
07/10/2014	BILL	KITE, KELLI M	$462.80	$462.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-112.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.08	$112.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.08	$224.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.11	$336.24
07/16/2013	BILL	KITE, KELLI M	$448.35	$448.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-108.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.82	$108.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.82	$217.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.83	$326.46
07/10/2012	BILL	KITE, KELLI M	$435.29	$435.29
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.65	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$105.65	$105.65
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.65	$105.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-105.65	$211.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.66	$316.95
07/14/2011	BILL	KITE, KELLI M	$422.61	$422.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.74	$102.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.74	$205.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.76	$308.22
07/14/2010	BILL	KITE, KELLI M	$410.98	$410.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-99.75	$0.00
12/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 116493	$-99.75	$99.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.75	$199.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.77	$299.25
07/21/2009	BILL	MARIN, PABLO & FLORES, ROSALIE	$399.02	$399.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$96.84	$96.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.84	$96.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.84	$193.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.87	$290.52
07/14/2008	BILL	MARIN, PABLO & FLORES, ROSALIE	$387.39	$387.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.02	$94.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.02	$188.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.05	$282.06
07/13/2007	BILL	MARIN, PABLO & FLORES, ROSALIE	$376.11	$376.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.28	$91.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.28	$182.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.31	$273.84
07/19/2006	BILL	MARIN, PABLO & FLORES, ROSALIE	$365.15	$365.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-88.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-88.62	$88.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-88.62	$177.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-88.65	$265.86
07/21/2005	BILL	ALLAN, HEATHER	$354.51	$354.51
03/03/2005	PAYMENT	@	$-85.17	$0.00
01/03/2005	PAYMENT	@	$-85.17	$85.17
10/01/2004	PAYMENT	@	$-85.17	$170.34
08/16/2004	PAYMENT	@	$-85.18	$255.51
07/01/2004	BILL	ALLAN, HEATHER @	$340.69	$340.69
02/26/2004	PAYMENT	@	$-81.49	$0.00
01/09/2004	PAYMENT	@	$-81.49	$81.49
10/05/2003	PAYMENT	@	$-81.49	$162.98
08/19/2003	PAYMENT	@	$-81.52	$244.47
07/01/2003	BILL	ALLAN, HEATHER @	$325.99	$325.99