Tax Account 001-183-006

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Owners

KEMMISH, STEPHANIE A ET AL
649 JUNIPER ST
ELKO, NV 89801-3537

SMITH, ROSELYNE D ET AL

616985

Account Summary

Account ID	001-183-006
Account Type	Real Estate
Location	649 JUNIPER ST ELKO CITY
Balance	$1,761.02
Currently Due	$586.90

Account ID

001-183-006

Account Type

Real Estate

Location

649 JUNIPER ST
ELKO CITY

Balance

$1,761.02

Currently Due

$586.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.63
Total	$2,302.63
Paid	$541.61
Balance	$1,761.02
Due	$586.90
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.63

Total

$2,302.63

Paid

$541.61

Balance

$1,761.02

Due

$586.90

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$541.61	$0.00	$541.61	$541.61	$0.00
2	10/07/2024	10/17/2024	Due	$586.90	$0.00	$586.90	$0.00	$586.90
3	01/06/2025	01/16/2025	Due	$586.90	$0.00	$586.90	$0.00	$1,173.80
4	03/03/2025	03/13/2025	Due	$587.22	$0.00	$587.22	$0.00	$1,761.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.21	$0.00	$2,102.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,041.04	$0.00	$2,041.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,981.61	$0.00	$1,981.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,923.26	$0.00	$1,923.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,866.99	$0.00	$1,866.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,875.30	$0.00	$1,875.30	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,819.77	$0.00	$1,819.77	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,851.36	$0.00	$1,851.36	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,834.37	$0.00	$1,834.37	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	632.49	632.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	554.09	554.09	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	396.99	396.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	387.56	387.56	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	362.14	362.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	342.25	342.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	299.66	299.66	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	321.69	321.69	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	285.16	285.16	.00	.00
2014-2015	S05	Elko Redevelopment	259.44	259.44	.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 ORIG: SYS	$-541.61	$1,761.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,302.63
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991030. REASON: AMENDMENT TO RE 2025	$541.61	$2,302.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-541.61	$1,761.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.42	$2,302.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934068. REASON: AMENDMENT TO RE 2025	$541.61	$2,165.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.61	$1,623.60
07/10/2024	BILL	KEMMISH, STEPHANIE A ET AL	$2,165.21	$2,165.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.54	$525.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.54	$1,051.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.59	$1,576.62
07/12/2023	BILL	KEMMISH, STEPHANIE A ET AL	$2,102.21	$2,102.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$510.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$1,020.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.29	$1,530.75
07/12/2022	BILL	KEMMISH, STEPHANIE A ET AL	$2,041.04	$2,041.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.39	$495.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.39	$990.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.44	$1,486.17
07/14/2021	BILL	KEMMISH, STEPHANIE A ET AL	$1,981.61	$1,981.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.81	$480.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.81	$961.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.83	$1,442.43
07/15/2020	BILL	KEMMISH, STEPHANIE A ET AL	$1,923.26	$1,923.26
02/21/2020	PAYMENT	KEMMISH, STEPHANIE A ET AL CHECK NUM: ACH	$-466.74	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-466.74	$466.74
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-466.74	$933.48
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-466.77	$1,400.22
07/10/2019	BILL	KEMMISH, STEPHANIE A ET AL	$1,866.99	$1,866.99
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-468.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-468.81	$468.81
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-468.81	$937.62
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-468.87	$1,406.43
07/09/2018	BILL	KEMMISH, STEPHANIE A ET AL	$1,875.30	$1,875.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$454.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$909.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.98	$1,364.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.98	$1,819.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.98	$1,364.79
07/07/2017	BILL	KEMMISH, STEPHANIE A ET AL	$1,819.77	$1,819.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.83	$462.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.83	$925.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.87	$1,388.49
07/08/2016	BILL	KEMMISH, STEPHANIE A ET AL	$1,851.36	$1,851.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.59	$458.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.59	$917.18
08/14/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 224918	$-458.60	$1,375.77
07/08/2015	BILL	KEMMISH, STEPHANIE A ET AL	$1,834.37	$1,834.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.68	$447.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.68	$895.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$1,343.04
07/10/2014	BILL	KEMMISH, STEPHANIE A ET AL	$1,790.73	$1,790.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.39	$434.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.39	$868.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.44	$1,303.17
07/16/2013	BILL	KEMMISH, STEPHANIE A ET AL	$1,737.61	$1,737.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$421.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$843.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.78	$1,265.22
07/10/2012	BILL	KEMMISH, STEPHANIE A ET AL	$1,687.00	$1,687.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$409.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.46	$818.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.48	$1,228.38
07/14/2011	BILL	KEMMISH, STEPHANIE A ET AL	$1,637.86	$1,637.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-411.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-411.66	$411.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-411.66	$823.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-411.72	$1,234.98
07/14/2010	BILL	KEMMISH, STEPHANIE A ET AL	$1,646.70	$1,646.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-423.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-423.76	$423.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-423.76	$847.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-423.82	$1,271.28
07/21/2009	BILL	KEMMISH, PHILLIP & STEPHANIE A	$1,695.10	$1,695.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-415.19	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-415.22	$415.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 107246	$-415.19	$830.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-415.19	$1,245.60
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$415.22	$1,660.79
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 107246	$415.19	$1,245.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$415.19	$830.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$415.19
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-415.19	$415.19
09/03/2008	VOID	STEWART TITLE CHECK NUM: 107246	$-415.19	$830.38
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-415.22	$1,245.57
07/14/2008	BILL	SOJAK, JOHN J & ANNE R	$1,660.79	$1,660.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.72	$404.72
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028974	$-404.72	$809.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.73	$1,214.16
07/13/2007	BILL	CROSWELL, JOHN S III & LINDA C	$1,618.89	$1,618.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.93	$392.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.93	$785.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.95	$1,178.79
07/19/2006	BILL	CROSWELL, JOHN S III & LINDA C	$1,571.74	$1,571.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-381.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-381.49	$381.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-381.49	$762.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-381.49	$1,144.47
07/21/2005	BILL	CROSWELL, JOHN S III & LINDA C	$1,525.96	$1,525.96
03/04/2005	PAYMENT	@	$-369.47	$0.00
12/29/2004	PAYMENT	@	$-369.47	$369.47
10/14/2004	PAYMENT	@	$-369.47	$738.94
08/24/2004	PAYMENT	@	$-369.49	$1,108.41
07/01/2004	BILL	CROSWELL, JOHN S III & @	$1,477.90	$1,477.90
03/29/2004	PAYMENT	@	$-355.57	$0.00
01/09/2004	PAYMENT	@	$-355.57	$355.57
10/08/2003	PAYMENT	@	$-355.57	$711.14
07/31/2003	PAYMENT	@	$-369.82	$1,066.71
07/01/2003	PENALTY	Penalty 03-04	$14.22	$1,436.53
07/01/2003	BILL	ARMSTRONG, ROGER @	$1,422.31	$1,422.31