Tax Account 001-167-009

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Owners

KAISERSHOT, MARVIN E & KAREN A
148 W PINE ST
ELKO, NV 89801-3060

KAISERSHOT, MARVIN E &KAREN A

Account Summary

Account ID	001-167-009
Account Type	Real Estate
Location	148 W PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-167-009

Account Type

Real Estate

Location

148 W PINE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.91
Total	$1,015.91
Paid	$1,015.91
Balance	$0.00
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

$1,015.91

Total

$1,015.91

Paid

$1,015.91

Balance

$0.00

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	$235.96	$0.00	$235.96	$235.96	$0.00
2	10/07/2024	10/17/2024	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
3	01/06/2025	01/16/2025	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
4	03/03/2025	03/13/2025	Paid	$260.15	$0.00	$260.15	$260.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.42	$0.00	$915.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$894.78	$0.00	$894.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$871.33	$0.00	$871.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$848.81	$0.00	$848.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$823.70	$0.00	$823.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$833.51	$0.00	$833.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$900.56	$0.00	$900.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$874.35	$0.00	$874.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$779.33	$0.00	$779.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$757.63	$0.00	$757.63	$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	1.98	.00	.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
09/13/2024	PAYMENT	KAISERSHOT, MARVIN E CARD	$-73.09	$0.00
08/30/2024	PAYMENT	KAISERSHOT, MARVIN E SYS ORIG: CARD	$-942.82	$73.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.09	$1,015.91
08/30/2024	ADJUSTMENT	KAISERSHOT, MARVIN E CARD VOIDED PAYMENT: 910913. REASON: AMENDMENT TO RE 2025	$942.82	$942.82
07/17/2024	PAYMENT	KAISERSHOT, MARVIN E CARD	$-942.82	$0.00
07/10/2024	BILL	KAISERSHOT, MARVIN E & KAREN A	$942.82	$942.82
07/20/2023	PAYMENT	KAISERSHOT, MARVIN CREDIT: D	$-915.42	$0.00
07/12/2023	BILL	KAISERSHOT, MARVIN E & KAREN A	$915.42	$915.42
07/22/2022	PAYMENT	KAISERSHOT, MARVIN CREDIT: D	$-894.78	$0.00
07/12/2022	BILL	KAISERSHOT, MARVIN E & KAREN A	$894.78	$894.78
08/04/2021	PAYMENT	KAISERSHOT, MARVIN CREDIT: D	$-871.33	$0.00
07/14/2021	BILL	KAISERSHOT, MARVIN E & KAREN A	$871.33	$871.33
07/22/2020	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-848.81	$0.00
07/15/2020	BILL	KAISERSHOT, MARVIN E & KAREN A	$848.81	$848.81
08/01/2019	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-823.70	$0.00
07/10/2019	BILL	KAISERSHOT, MARVIN E & KAREN A	$823.70	$823.70
07/16/2018	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-833.51	$0.00
07/09/2018	BILL	KAISERSHOT, MARVIN E & KAREN A	$833.51	$833.51
07/18/2017	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-900.56	$0.00
07/07/2017	BILL	KAISERSHOT, MARVIN E & KAREN A	$900.56	$900.56
07/13/2016	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-874.35	$0.00
07/08/2016	BILL	KAISERSHOT, MARVIN E & KAREN A	$874.35	$874.35
01/11/2016	PAYMENT	KAISERSHOT, MARVIN E CREDIT: D	$-389.66	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.83	$389.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.84	$584.49
07/08/2015	BILL	KAISERSHOT, MARVIN E & KAREN A	$779.33	$779.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-189.40	$189.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.40	$378.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.43	$568.20
07/10/2014	BILL	KAISERSHOT, MARVIN E & KAREN A	$757.63	$757.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.64	$183.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.64	$367.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.66	$550.92
07/16/2013	BILL	KAISERSHOT, MARVIN E & KAREN A	$734.58	$734.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.29	$178.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.29	$356.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.29	$534.87
07/10/2012	BILL	KAISERSHOT, MARVIN E & KAREN A	$713.16	$713.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$173.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$346.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$519.27
07/14/2011	BILL	KAISERSHOT, MARVIN E & KAREN A	$692.39	$692.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.07	$172.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.07	$344.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.09	$516.21
07/14/2010	BILL	KAISERSHOT, MARVIN E & KAREN A	$688.30	$688.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.06	$167.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.06	$334.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.09	$501.18
07/21/2009	BILL	KAISERSHOT, MARVIN E & KAREN A	$668.27	$668.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$162.20	$162.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$162.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$324.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.23	$486.60
07/14/2008	BILL	KAISERSHOT, MARVIN E & KAREN A	$648.83	$648.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.48	$157.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.48	$314.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.48	$472.44
07/13/2007	BILL	KAISERSHOT, MARVIN E & KAREN A	$629.92	$629.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.89	$152.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.89	$305.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.90	$458.67
07/19/2006	BILL	KAISERSHOT, MARVIN E & KAREN A	$611.57	$611.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-148.44	$0.00
12/30/2005	PAYMENT	NAVY FEDERAL CHECK NUM: 736108	$-148.44	$148.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.44	$296.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.44	$445.32
07/21/2005	BILL	KAISERSHOT, MARVIN E &KAREN A	$593.76	$593.76
03/03/2005	PAYMENT	@	$-142.57	$0.00
01/03/2005	PAYMENT	@	$-142.57	$142.57
11/05/2004	PAYMENT	@	$-305.13	$285.14
07/01/2004	PENALTY	Penalty 04-05	$19.96	$590.27
07/01/2004	BILL	KAISERSHOT, MARVIN E & @	$570.31	$570.31
03/10/2004	PAYMENT	@	$-136.21	$0.00
01/09/2004	PAYMENT	@	$-136.21	$136.21
09/15/2003	PAYMENT	@	$-136.21	$272.42
08/06/2003	PAYMENT	@	$-136.23	$408.63
07/01/2003	BILL	KAISERSHOT, MARVIN E & @	$544.86	$544.86