Tax Account 001-168-008

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Owners

WINDBIGLER, KRISTIN K
135 PINE ST
ELKO, NV 89801-3057

729856

Account Summary

Account ID	001-168-008
Account Type	Real Estate
Location	135 PINE ST ELKO CITY
Balance	$959.36
Currently Due	$319.77

Account ID

001-168-008

Account Type

Real Estate

Location

135 PINE ST
ELKO CITY

Balance

$959.36

Currently Due

$319.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.21
Total	$1,257.21
Paid	$297.85
Balance	$959.36
Due	$319.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,257.21

Total

$1,257.21

Paid

$297.85

Balance

$959.36

Due

$319.77

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
1	08/19/2024	08/29/2024	Paid	$297.85	$0.00	$297.85	$297.85	$0.00
2	10/07/2024	10/17/2024	Due	$319.77	$0.00	$319.77	$0.00	$319.77
3	01/06/2025	01/16/2025	Due	$319.77	$0.00	$319.77	$0.00	$639.54
4	03/03/2025	03/13/2025	Due	$319.82	$0.00	$319.82	$0.00	$959.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.08	$0.00	$1,102.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,020.60	$0.00	$1,020.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$958.91	$0.00	$958.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$907.50	$0.00	$907.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$875.72	$0.00	$875.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$864.36	$0.00	$864.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$843.30	$0.00	$843.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$822.05	$0.00	$822.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$785.57	$0.00	$785.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$763.69	$0.00	$763.69	$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	$-297.85	$959.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.13	$1,257.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937416. REASON: AMENDMENT TO RE 2025	$297.85	$1,190.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.85	$892.23
07/10/2024	BILL	WINDBIGLER, KRISTIN K	$1,190.08	$1,190.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.51	$275.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.51	$551.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$826.53
07/12/2023	BILL	WINDBIGLER, KRISTIN K	$1,102.08	$1,102.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$255.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$510.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.18	$765.42
07/12/2022	BILL	WINDBIGLER, KRISTIN K	$1,020.60	$1,020.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$239.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$479.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.75	$719.16
07/14/2021	BILL	WINDBIGLER, KRISTIN K	$958.91	$958.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.87	$226.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.87	$453.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.89	$680.61
07/15/2020	BILL	WINDBIGLER, KRISTIN K	$907.50	$907.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$218.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$437.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.93	$656.79
07/10/2019	BILL	WINDBIGLER, KRISTIN K	$875.72	$875.72
08/07/2018	PAYMENT	WINDBIGLER, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 009606	$-864.36	$0.00
07/09/2018	BILL	WINDBIGLER, KRISTIN K	$864.36	$864.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.81	$210.82
08/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042257	$-210.83	$421.63
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$632.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$210.84	$843.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-210.84	$632.46
07/07/2017	BILL	LITTLEDYKE, GARN CHET & LAURA	$843.30	$843.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.51	$205.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.51	$411.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$616.53
07/08/2016	BILL	LITTLEDYKE, GARN CHET & LAURA	$822.05	$822.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.39	$196.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.39	$392.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.40	$589.17
07/08/2015	BILL	LITTLEDYKE, GARN CHET & LAURA	$785.57	$785.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.92	$190.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.92	$381.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$572.76
07/10/2014	BILL	LITTLEDYKE, GARN CHET & LAURA	$763.69	$763.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$185.11
09/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390999	$-185.11	$370.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.13	$555.33
07/16/2013	BILL	GERBER, BENJAMIN R & BROOKE N	$740.46	$740.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$179.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$359.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.74	$539.16
07/10/2012	BILL	GERBER, BENJAMIN R & BROOKE N	$718.90	$718.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-174.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-174.49	$174.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-174.49	$348.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-174.49	$523.47
07/14/2011	BILL	GERBER, BENJAMIN R TR ET AL	$697.96	$697.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-169.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-169.40	$169.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-169.40	$338.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-169.41	$508.20
07/14/2010	BILL	GERBER, BENJAMIN R TR ET AL	$677.61	$677.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-164.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-164.46	$164.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-164.46	$328.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-164.49	$493.38
07/21/2009	BILL	GERBER, BENJAMIN	$657.87	$657.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-159.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-159.67	$159.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-159.67	$319.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-159.69	$479.01
07/14/2008	BILL	GERBER, BENJAMIN	$638.70	$638.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-150.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.64	$150.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.64	$301.28
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375097	$-150.64	$451.92
07/13/2007	BILL	FORST, STACEY L	$602.56	$602.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$146.25
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 22828	$-146.25	$292.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.26	$438.75
07/19/2006	BILL	TAFOYA, JIMMY E & FRANCINE S	$585.01	$585.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-132.54	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-132.54	$132.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.54	$265.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.57	$397.62
07/21/2005	BILL	TAFOYA, JIMMY E & FRANCINE S	$530.19	$530.19
03/03/2005	PAYMENT	@	$-127.37	$0.00
01/03/2005	PAYMENT	@	$-127.37	$127.37
10/01/2004	PAYMENT	@	$-127.37	$254.74
08/16/2004	PAYMENT	@	$-127.40	$382.11
07/01/2004	BILL	TAFOYA, JIMMY E & FRAN @	$509.51	$509.51
02/26/2004	PAYMENT	@	$-121.79	$0.00
01/09/2004	PAYMENT	@	$-121.79	$121.79
09/15/2003	PAYMENT	@	$-121.79	$243.58
08/06/2003	PAYMENT	@	$-121.81	$365.37
07/01/2003	BILL	TAFOYA, JIMMY E & FRAN @	$487.18	$487.18