Tax Account 001-168-006

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Owners

KUMP, BRIAN
675 2ND ST
ELKO, NV 89801-3039

785360

Account Summary

Account ID	001-168-006
Account Type	Real Estate
Location	675 2ND ST ELKO CITY
Balance	$466.70
Currently Due	$0.00

Account ID

001-168-006

Account Type

Real Estate

Location

675 2ND ST
ELKO CITY

Balance

$466.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.74
Total	$915.74
Paid	$449.04
Balance	$466.70
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

$915.74

Total

$915.74

Paid

$449.04

Balance

$466.70

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	$215.70	$0.00	$215.70	$215.70	$0.00
2	10/07/2024	10/17/2024	Paid	$233.34	$0.00	$233.34	$233.34	$0.00
3	01/06/2025	01/16/2025	Due	$233.34	$0.00	$233.34	$0.00	$233.34
4	03/03/2025	03/13/2025	Due	$233.36	$0.00	$233.36	$0.00	$466.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.69	$0.00	$836.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$812.38	$0.00	$812.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$788.75	$0.00	$788.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$746.37	$26.12	$772.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$724.38	$0.00	$724.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$719.28	$0.00	$719.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$708.50	$0.00	$708.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$707.46	$0.00	$707.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$721.78	$0.00	$721.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$704.39	$0.00	$704.39	$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 -	$-233.34	$466.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-215.70	$700.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.02	$915.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939065. REASON: AMENDMENT TO RE 2025	$215.70	$861.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.70	$646.02
07/10/2024	BILL	KUMP, BRIAN	$861.72	$861.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.16	$209.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.16	$418.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.21	$627.48
07/12/2023	BILL	KUMP, BRIAN	$836.69	$836.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$203.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$406.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.14	$609.24
07/12/2022	BILL	KUMP, BRIAN	$812.38	$812.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.18	$197.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.18	$394.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.21	$591.54
07/14/2021	BILL	KUMP, BRIAN	$788.75	$788.75
04/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29449	$-399.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.66	$399.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.46	$380.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.59	$373.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.60	$559.77
07/15/2020	BILL	NOBEL PROPERTY SOLUTIONS LLC	$746.37	$746.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.09	$181.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.09	$362.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-181.11	$543.27
07/10/2019	BILL	VAN ALSTINE, JOHN ET AL	$724.38	$724.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-179.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$179.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-179.81	$359.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.85	$539.43
07/09/2018	BILL	VAN ALSTINE, JOHN ET AL	$719.28	$719.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.12	$177.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.12	$354.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.14	$531.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$177.14	$708.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-177.14	$531.36
07/07/2017	BILL	VAN ALSTINE, JOHN	$708.50	$708.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$176.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$353.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$530.58
07/08/2016	BILL	VAN ALSTINE, JOHN	$707.46	$707.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$180.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$360.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.46	$541.32
07/08/2015	BILL	VAN ALSTINE, JOHN	$721.78	$721.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.09	$176.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.09	$352.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-176.12	$528.27
07/10/2014	BILL	WORNEK, KIM R & DONNA K	$704.39	$704.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-170.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.64	$170.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.64	$341.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.65	$511.92
07/16/2013	BILL	WORNEK, KIM R & DONNA K	$682.57	$682.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.98	$164.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.98	$329.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.99	$494.94
07/10/2012	BILL	WORNEK, KIM R & DONNA K	$659.93	$659.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.71	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$163.71	$163.71
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.71	$163.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.71	$327.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.72	$491.13
07/14/2011	BILL	WORNEK, KIM R & DONNA K	$654.85	$654.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.22	$170.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.22	$340.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.25	$510.66
07/14/2010	BILL	WORNEK, KIM R & DONNA K	$680.91	$680.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$193.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$386.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$579.24
07/21/2009	BILL	WORNEK, KIM R & DONNA K	$772.32	$772.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.90	$189.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.90	$379.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.92	$569.70
07/14/2008	BILL	WORNEK, KIM R & DONNA K	$759.62	$759.62
09/05/2007	PAYMENT	FOSTER, GARRY G & NELL R CHECK NUM: 2044	$-742.24	$0.00
07/13/2007	BILL	FOSTER, GARRY G & NELL R	$742.24	$742.24
08/16/2006	PAYMENT	FOSTER, GARRY G & NELL R CHECK NUM: 1885	$-725.56	$0.00
07/19/2006	BILL	FOSTER, GARRY G & NELL R	$725.56	$725.56
08/09/2005	PAYMENT	FOSTER, GARRY G & NELL R CHECK NUM: 1739	$-594.81	$0.00
07/21/2005	BILL	FOSTER, GARRY G & NELL R	$594.81	$594.81
07/12/2004	PAYMENT	@	$-576.76	$0.00
07/01/2004	BILL	FOSTER, GARRY G & NELL @	$576.76	$576.76
07/28/2003	PAYMENT	@	$-556.40	$0.00
07/01/2003	BILL	FOSTER, GARRY G & NELL @	$556.40	$556.40