Tax Account 001-175-001

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Owners

HOWARD, BRAD & CHRISTINA
408 OAK ST
ELKO, NV 89801-3547

721856

Account Summary

Account ID	001-175-001
Account Type	Real Estate
Location	408 OAK ST ELKO CITY
Balance	$656.68
Currently Due	$218.89

Account ID

001-175-001

Account Type

Real Estate

Location

408 OAK ST
ELKO CITY

Balance

$656.68

Currently Due

$218.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.44
Total	$858.44
Paid	$201.76
Balance	$656.68
Due	$218.89
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

$858.44

Total

$858.44

Paid

$201.76

Balance

$656.68

Due

$218.89

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	$201.76	$0.00	$201.76	$201.76	$0.00
2	10/07/2024	10/17/2024	Due	$218.89	$0.00	$218.89	$0.00	$218.89
3	01/06/2025	01/16/2025	Due	$218.89	$0.00	$218.89	$0.00	$437.78
4	03/03/2025	03/13/2025	Due	$218.90	$0.00	$218.90	$0.00	$656.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.22	$0.00	$782.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$759.49	$0.00	$759.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.42	$0.00	$737.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$688.01	$0.00	$688.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$667.72	$0.00	$667.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$660.68	$0.00	$660.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$645.64	$0.00	$645.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.01	$0.00	$644.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$660.24	$0.00	$660.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.85	$0.00	$648.85	$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	$-201.76	$656.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.81	$858.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937423. REASON: AMENDMENT TO RE 2025	$201.76	$805.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.76	$603.87
07/10/2024	BILL	HOWARD, BRAD & CHRISTINA	$805.63	$805.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.55	$195.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.55	$391.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.57	$586.65
07/12/2023	BILL	HOWARD, BRAD & CHRISTINA	$782.22	$782.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.86	$189.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.86	$379.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-189.91	$569.58
07/12/2022	BILL	HOWARD, BRAD & CHRISTINA	$759.49	$759.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.35	$184.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.35	$368.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$553.05
07/14/2021	BILL	HOWARD, BRAD & CHRISTINA	$737.42	$737.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.00	$172.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.00	$344.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.01	$516.00
07/15/2020	BILL	HOWARD, BRAD & CHRISTINA	$688.01	$688.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.93	$166.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.93	$333.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.93	$500.79
07/10/2019	BILL	HOWARD, BRAD & CHRISTINA	$667.72	$667.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-165.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.16	$165.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-165.16	$330.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.20	$495.48
07/09/2018	BILL	HOWARD, BRAD & CHRISTINA	$660.68	$660.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$161.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$322.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$484.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.41	$645.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.41	$484.23
07/07/2017	BILL	HOWARD, BRAD & CHRISTINA	$645.64	$645.64
02/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037776	$-161.00	$0.00
12/30/2016	PAYMENT	KUMP PROPERTIES CHECK NUM: 1668	$-161.00	$161.00
09/27/2016	PAYMENT	KUMP PROPERTIES CHECK NUM: 1467	$-161.00	$322.00
08/08/2016	PAYMENT	KUMP PROPERTIES CHECK NUM: 1605	$-161.01	$483.00
07/08/2016	BILL	KUMP, JACOB J & KAREN LEE ET A	$644.01	$644.01
03/07/2016	PAYMENT	KUMP PROPERTIES CHECK NUM: 1473	$-165.06	$0.00
01/04/2016	PAYMENT	KUMP PROPERTIES CHECK NUM: 1451	$-165.06	$165.06
09/28/2015	PAYMENT	KUMP PROPERTIES CHECK NUM: 1398	$-165.06	$330.12
07/28/2015	PAYMENT	KUMP PROPERTIES CHECK NUM: 1382	$-165.06	$495.18
07/08/2015	BILL	KUMP, JACOB J & KAREN LEE ET A	$660.24	$660.24
03/02/2015	PAYMENT	KUMP PROPERTIES CHECK NUM: 1411	$-162.21	$0.00
01/05/2015	PAYMENT	KUMP PROPERTIES CHECK NUM: 1581	$-162.21	$162.21
10/06/2014	PAYMENT	KUMP PROPERTIES CHECK NUM: 1547	$-162.21	$324.42
08/12/2014	PAYMENT	KUMP PROPERTIES CHECK NUM: 1532	$-162.22	$486.63
07/10/2014	BILL	KUMP, JACOB J & KAREN LEE ET A	$648.85	$648.85
10/22/2013	PAYMENT	KUMP, JAKE & KAREN LEE CHECK NUM: 5768	$-472.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.22	$472.78
08/16/2013	PAYMENT	KUMP PROPERTIES CHECK NUM: 1297	$-155.55	$466.56
07/16/2013	BILL	KUMP, JACOB J & KAREN LEE ET A	$622.11	$622.11
08/03/2012	PAYMENT	KUMP PROPERTIES CHECK NUM: 1253	$-598.29	$0.00
07/10/2012	BILL	KUMP, JACOB J & KAREN LEE ET A	$598.29	$598.29
08/09/2011	PAYMENT	KUMP PROPERTIES CHECK NUM: 1169	$-579.14	$0.00
07/14/2011	BILL	KUMP, JACOB J & KAREN LEE ET A	$579.14	$579.14
03/08/2011	PAYMENT	KUMP PROPERTIES CHECK NUM: 1095	$-145.94	$0.00
01/03/2011	PAYMENT	KUMP PROPERTIES CHECK NUM: 1079	$-145.94	$145.94
10/04/2010	PAYMENT	KUMP PROPERTIES CHECK NUM: 1063	$-145.94	$291.88
07/28/2010	PAYMENT	KUMP, JACOB J & KAREN LEE ET A CHECK NUM: 1037	$-145.95	$437.82
07/14/2010	BILL	KUMP, JACOB J & KAREN LEE ET A	$583.77	$583.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$146.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$292.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.25	$438.75
07/21/2009	BILL	KUMP, JACOB J ET AL	$585.00	$585.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.35	$138.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.35	$138.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.35	$276.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.37	$415.05
07/14/2008	BILL	KUMP, JACOB J ET AL	$553.42	$553.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.52	$130.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.52	$261.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.53	$391.56
07/13/2007	BILL	KUMP, JACOB J ET AL	$522.09	$522.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.72	$126.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.72	$253.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.72	$380.16
07/19/2006	BILL	KUMP, JACOB J ET AL	$506.88	$506.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-123.03	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-123.03	$123.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-123.03	$246.06
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019939	$-123.03	$369.09
07/21/2005	BILL	KUMP, JACOB J ET AL	$492.12	$492.12
01/21/2005	PAYMENT	@	$-511.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.85	$511.01
07/01/2004	BILL	EADES, PEARL M TR @	$473.16	$473.16
03/10/2004	PAYMENT	@	$-489.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.23	$489.13
07/01/2003	BILL	EADES, PEARL M TR @	$452.90	$452.90