Tax Account 001-167-001

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Owners

KAMPS, GARRET L & DELYNN R
676 A ST
ELKO, NV 89801-3044

707697

Account Summary

Account ID	001-167-001
Account Type	Real Estate
Location	676 A ST ELKO CITY
Balance	$717.94
Currently Due	$0.00

Account ID

001-167-001

Account Type

Real Estate

Location

676 A ST
ELKO CITY

Balance

$717.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.22
Total	$938.22
Paid	$220.28
Balance	$717.94
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

$938.22

Total

$938.22

Paid

$220.28

Balance

$717.94

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	$220.28	$0.00	$220.28	$220.28	$0.00
2	10/07/2024	10/17/2024	Due	$239.31	$0.00	$239.31	$0.00	$239.31
3	01/06/2025	01/16/2025	Due	$239.31	$0.00	$239.31	$0.00	$478.62
4	03/03/2025	03/13/2025	Due	$239.32	$0.00	$239.32	$0.00	$717.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.45	$0.00	$854.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.62	$0.00	$829.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.46	$0.00	$805.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.41	$0.00	$781.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.40	$0.00	$758.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.61	$0.00	$749.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$731.06	$0.00	$731.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$722.95	$0.00	$722.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$697.59	$0.00	$697.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$678.26	$0.00	$678.26	$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	$-220.28	$717.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.18	$938.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934680. REASON: AMENDMENT TO RE 2025	$220.28	$880.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.28	$659.76
07/10/2024	BILL	KAMPS, GARRET L & DELYNN R	$880.04	$880.04
02/23/2024	PAYMENT	GL KAMPS ACH 9070 - 035605986	$-213.60	$0.00
12/28/2023	PAYMENT	GL KAMPS ACH 9070 - 035376697	$-213.60	$213.60
09/29/2023	PAYMENT	GL KAMPS ACH 9070 - 035079127	$-213.60	$427.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.65	$640.80
07/12/2023	BILL	KAMPS, GARRET L & DELYNN R	$854.45	$854.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.39	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.39	$207.39
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.39	$414.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.45	$622.17
07/12/2022	BILL	KAMPS, GARRET L & DELYNN R	$829.62	$829.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.36	$201.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.36	$402.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.38	$604.08
07/14/2021	BILL	KAMPS, GARRET L & DELYNN R	$805.46	$805.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-195.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-195.35	$195.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-195.35	$390.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-195.36	$586.05
07/15/2020	BILL	KAMPS, GARRET L & DELYNN R	$781.41	$781.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-189.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.60	$189.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.60	$379.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.60	$568.80
07/10/2019	BILL	KAMPS, GARRET L & DELYNN R	$758.40	$758.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.39	$187.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.39	$374.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.44	$562.17
07/09/2018	BILL	KAMPS, GARRET L & DELYNN R	$749.61	$749.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.76	$182.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.76	$365.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.78	$548.28
07/07/2017	BILL	KAMPS, GARRET L & DELYNN R	$731.06	$731.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.73	$180.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.73	$361.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.76	$542.19
07/08/2016	BILL	KAMPS, GARRET L & DELYNN R	$722.95	$722.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$174.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$348.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.42	$523.17
07/08/2015	BILL	GOSS, BRIAN O & JEANNE M TR	$697.59	$697.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$169.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$339.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.58	$508.68
07/10/2014	BILL	GOSS, BRIAN O & JEANNE M TR	$678.26	$678.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$164.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$328.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.39	$493.14
07/16/2013	BILL	GOSS, BRIAN & JEANNE	$657.53	$657.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.59	$159.59
09/24/2012	PAYMENT	JENSEN, JILL CREDIT: D BANK: OP INTERNET NUM: 02363B	$-159.59	$319.18
08/13/2012	PAYMENT	FAWCETT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01010P	$-159.60	$478.77
07/10/2012	BILL	FAWCETT, WILLIAM B	$638.37	$638.37
08/15/2011	PAYMENT	JENSEN, JILL L CHECK NUM: 1214	$-619.78	$0.00
07/14/2011	BILL	FAWCETT, WILLIAM B	$619.78	$619.78
08/16/2010	PAYMENT	FAWCETT, WILLIAM B & JILL J CHECK NUM: 1110	$-614.89	$0.00
07/14/2010	BILL	FAWCETT, WILLIAM B	$614.89	$614.89
02/26/2010	PAYMENT	FAWCETT, WILLIAM & JILL CHECK NUM: 1053	$-149.37	$0.00
01/06/2010	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 1037	$-149.37	$149.37
10/01/2009	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 1007	$-149.37	$298.74
08/25/2009	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 996	$-149.39	$448.11
07/21/2009	BILL	FAWCETT, WILLIAM B	$597.50	$597.50
03/02/2009	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 938	$-145.02	$0.00
01/06/2009	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 924	$-145.02	$145.02
10/06/2008	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 898	$-145.02	$290.04
08/18/2008	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 882	$-145.05	$435.06
07/14/2008	BILL	FAWCETT, WILLIAM B	$580.11	$580.11
03/03/2008	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 827	$-140.80	$0.00
01/04/2008	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 805	$-140.80	$140.80
09/28/2007	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 774	$-140.80	$281.60
08/14/2007	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 761	$-140.83	$422.40
07/13/2007	BILL	FAWCETT, WILLIAM B	$563.23	$563.23
03/05/2007	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 136.70	$-136.70	$0.00
12/29/2006	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 681	$-136.70	$136.70
10/02/2006	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 642	$-136.70	$273.40
08/21/2006	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 629	$-136.72	$410.10
07/19/2006	BILL	FAWCETT, WILLIAM B	$546.82	$546.82
03/01/2006	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 563	$-132.72	$0.00
12/29/2005	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 539	$-132.72	$132.72
10/04/2005	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 506	$-132.72	$265.44
08/10/2005	PAYMENT	FAWCETT, WILLIAM B CHECK NUM: 329	$-132.73	$398.16
07/21/2005	BILL	FAWCETT, WILLIAM B	$530.89	$530.89
03/02/2005	PAYMENT	@	$-127.54	$0.00
01/05/2005	PAYMENT	@	$-127.54	$127.54
09/29/2004	PAYMENT	@	$-127.54	$255.08
08/13/2004	PAYMENT	@	$-127.56	$382.62
07/01/2004	BILL	FAWCETT, WILLIAM B @	$510.18	$510.18
02/23/2004	PAYMENT	@	$-121.96	$0.00
01/09/2004	PAYMENT	@	$-121.96	$121.96
10/05/2003	PAYMENT	@	$-121.96	$243.92
08/19/2003	PAYMENT	@	$-121.96	$365.88
07/01/2003	BILL	FAWCETT, WILLIAM B @	$487.84	$487.84