Tax Account 001-167-008

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Owners

KOCELA, BRENDEN
132 W PINE ST
ELKO, NV 89801-3060

786760

Account Summary

Account ID	001-167-008
Account Type	Real Estate
Location	132 W PINE ST ELKO CITY
Balance	$793.11
Currently Due	$264.37

$264.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $793.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.82
Total	$1,041.82
Paid	$248.71
Balance	$793.11
Due	$264.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$248.71	$0.00	$248.71	$248.71	$0.00
2	10/07/2024	10/17/2024	Due	$264.37	$0.00	$264.37	$0.00	$264.37	Pay $264.37 Now
3	01/06/2025	01/16/2025	Due	$264.37	$0.00	$264.37	$0.00	$528.74	Pay $528.74 Now
4	03/03/2025	03/13/2025	Due	$264.37	$0.00	$264.37	$0.00	$793.11	Pay $793.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.25	$0.00	$920.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.24	$0.00	$852.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$789.22	$0.00	$789.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$765.63	$0.00	$765.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$743.08	$0.00	$743.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$734.88	$0.00	$734.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$718.04	$0.00	$718.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$716.34	$0.00	$716.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$690.16	$0.00	$690.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.08	$0.00	$671.08	$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	$-248.71	$793.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.12	$1,041.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932523. REASON: AMENDMENT TO RE 2025	$248.71	$993.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.71	$744.99
07/10/2024	BILL	KOCELA, BRENDEN	$993.70	$993.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.05	$230.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.05	$460.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$690.15
07/12/2023	BILL	KOCELA, BRENDEN	$920.25	$920.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$213.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$426.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.09	$639.15
07/12/2022	BILL	KOCELA, BRENDEN	$852.24	$852.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.30	$197.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.30	$394.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.32	$591.90
07/14/2021	BILL	KOCELA, BRENDEN	$789.22	$789.22
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-191.40	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-191.40	$191.40
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-191.40	$382.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-191.43	$574.20
07/15/2020	BILL	COUTURIER, RICHARD	$765.63	$765.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$185.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$371.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.77	$557.31
07/10/2019	BILL	MATEER, MELISSA	$743.08	$743.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$183.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$367.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.75	$551.13
07/09/2018	BILL	MATEER, MELISSA	$734.88	$734.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.51	$179.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.51	$359.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.51	$538.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.51	$718.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.51	$538.53
07/07/2017	BILL	MATEER, MELISSA	$718.04	$718.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$179.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$358.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$537.24
07/08/2016	BILL	MATEER, MELISSA	$716.34	$716.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.54	$172.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.54	$345.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.54	$517.62
07/08/2015	BILL	MATEER, MELISSA	$690.16	$690.16
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-167.77	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-167.77	$167.77
10/14/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 642338	$-167.77	$335.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.77	$503.31
07/10/2014	BILL	MATEER, MELISSA	$671.08	$671.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$162.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$325.28
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012533	$-162.65	$487.92
07/16/2013	BILL	MATEER, MELISSA	$650.57	$650.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.90	$157.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.90	$315.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.93	$473.70
07/10/2012	BILL	MATEER, MELISSA	$631.63	$631.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.30	$153.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.30	$306.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.33	$459.90
07/14/2011	BILL	MATEER, MELISSA	$613.23	$613.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.71	$149.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.71	$299.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.71	$449.13
07/14/2010	BILL	MATEER, MELISSA	$598.84	$598.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.35	$145.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.35	$290.70
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114323	$-145.35	$436.05
07/21/2009	BILL	MATEER, MELISSA	$581.40	$581.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-141.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-141.12	$141.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-141.12	$282.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-141.12	$423.36
07/14/2008	BILL	MATEER, MELISSA	$564.48	$564.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-137.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-137.01	$137.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-137.01	$274.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-137.01	$411.03
07/13/2007	BILL	MATEER, MELISSA	$548.04	$548.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-133.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-133.01	$133.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-133.01	$266.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-133.04	$399.03
07/19/2006	BILL	MATEER, MELISSA	$532.07	$532.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-129.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-129.14	$129.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-129.14	$258.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-129.15	$387.42
07/21/2005	BILL	MATEER, MELISSA	$516.57	$516.57
02/16/2005	PAYMENT	@	$-124.15	$0.00
12/15/2004	PAYMENT	@	$-124.15	$124.15
10/05/2004	PAYMENT	@	$-124.15	$248.30
07/27/2004	PAYMENT	@	$-124.15	$372.45
07/01/2004	BILL	MATEER, MELISSA @	$496.60	$496.60
02/20/2004	PAYMENT	@	$-118.74	$0.00
12/18/2003	PAYMENT	@	$-118.74	$118.74
09/22/2003	PAYMENT	@	$-118.74	$237.48
08/11/2003	PAYMENT	@	$-118.76	$356.22
07/01/2003	BILL	MATEER, MELISSA @	$474.98	$474.98