Tax Account 001-184-009

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Owners

AIKENHEAD, KEITH K & GLORIA
741 JUNIPER ST
ELKO, NV 89801-3334

Account Summary

Account ID	001-184-009
Account Type	Real Estate
Location	741 JUNIPER ST ELKO CITY
Balance	$748.47
Currently Due	$249.42

Account ID

001-184-009

Account Type

Real Estate

Location

741 JUNIPER ST
ELKO CITY

Balance

$748.47

Currently Due

$249.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.09
Total	$978.09
Paid	$229.62
Balance	$748.47
Due	$249.42
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

$978.09

Total

$978.09

Paid

$229.62

Balance

$748.47

Due

$249.42

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	$229.62	$0.00	$229.62	$229.62	$0.00
2	10/07/2024	10/17/2024	Due	$249.42	$0.00	$249.42	$0.00	$249.42
3	01/06/2025	01/16/2025	Due	$249.42	$0.00	$249.42	$0.00	$498.84
4	03/03/2025	03/13/2025	Due	$249.63	$0.00	$249.63	$0.00	$748.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.60	$0.00	$890.60	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$855.10	$0.00	$855.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$830.21	$0.00	$830.21	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$805.44	$0.00	$805.44	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$781.73	$0.00	$781.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$773.96	$0.00	$773.96	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$756.17	$0.00	$756.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$738.66	$0.00	$738.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$716.21	$0.00	$716.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$696.33	$0.00	$696.33	$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	267.44	267.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	231.65	231.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.82	164.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	162.14	162.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	151.53	151.53	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	141.14	141.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	124.41	124.41	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.27	128.27	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	111.36	111.36	.00	.00
2014-2015	S05	Elko Redevelopment	100.82	100.82	.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	$-229.62	$748.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$978.09
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995620. REASON: AMENDMENT TO RE 2025	$229.62	$978.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.62	$748.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.84	$978.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934069. REASON: AMENDMENT TO RE 2025	$229.62	$917.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.62	$687.63
07/10/2024	BILL	AIKENHEAD, KEITH K & GLORIA	$917.25	$917.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.64	$222.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.64	$445.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.68	$667.92
07/12/2023	BILL	AIKENHEAD, KEITH K & GLORIA	$890.60	$890.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.76	$213.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.76	$427.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.82	$641.28
07/12/2022	BILL	AIKENHEAD, KEITH K & GLORIA	$855.10	$855.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.54	$207.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.54	$415.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.59	$622.62
07/14/2021	BILL	AIKENHEAD, KEITH K & GLORIA	$830.21	$830.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.35	$201.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.35	$402.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.39	$604.05
07/15/2020	BILL	AIKENHEAD, KEITH K & GLORIA	$805.44	$805.44
02/21/2020	PAYMENT	AIKENHEAD, KEITH K & GLORIA CHECK NUM: ACH	$-195.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-195.43	$195.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-195.43	$390.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-195.44	$586.29
07/10/2019	BILL	AIKENHEAD, KEITH K & GLORIA	$781.73	$781.73
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-193.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-179.18	$193.47
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-193.47	$372.65
08/08/2018	PAYMENT	VANTAGE POINT TITLE INCORIA CHECK NUM: 527587	$-207.84	$566.12
07/09/2018	BILL	AIKENHEAD, KEITH K & GLORIA	$773.96	$773.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$189.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$378.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.05	$567.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.05	$756.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.05	$567.12
07/07/2017	BILL	AIKENHEAD, KEITH K & GLORIA	$756.17	$756.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.65	$184.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.65	$369.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.71	$553.95
07/08/2016	BILL	AIKENHEAD, KEITH K & GLORIA	$738.66	$738.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$179.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$358.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.06	$537.15
07/08/2015	BILL	AIKENHEAD, KEITH K & GLORIA	$716.21	$716.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$174.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$348.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.12	$522.21
07/10/2014	BILL	AIKENHEAD, KEITH K & GLORIA	$696.33	$696.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.76	$168.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.76	$337.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.79	$506.28
07/16/2013	BILL	AIKENHEAD, KEITH K & GLORIA	$675.07	$675.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.34	$163.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.34	$326.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.38	$490.02
07/10/2012	BILL	AIKENHEAD, KEITH K & GLORIA	$653.40	$653.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$158.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$317.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.63	$475.74
07/14/2011	BILL	AIKENHEAD, KEITH K & GLORIA	$634.37	$634.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.18	$159.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.18	$318.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.21	$477.54
07/14/2010	BILL	AIKENHEAD, KEITH K & GLORIA	$636.75	$636.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.19	$158.07
11/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-160.04	$312.26
11/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-160.00	$472.30
11/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$160.04	$632.30
11/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$160.00	$472.26
11/24/2009	AMENDMENT	Correction to Prior Yr GAV	$-7.74	$312.26
10/01/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.00	$320.00
08/13/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.04	$480.00
07/21/2009	BILL	AIKENHEAD, KEITH K & GLORIA	$640.04	$640.04
03/06/2009	AMENDMENT	Too small to rebill>> 1 cent	$-0.01	$0.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.46	$0.01
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$153.47	$153.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.47	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-153.48	$153.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-153.47	$306.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-153.47	$460.42
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$153.48	$613.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$153.47	$460.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$153.47	$306.94
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$153.47
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.47	$153.47
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.47	$306.94
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.48	$460.41
07/14/2008	BILL	AIKENHEAD, KEITH K & GLORIA	$613.89	$613.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.00	$149.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.00	$298.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.01	$447.00
07/13/2007	BILL	AIKENHEAD, KEITH K & GLORIA	$596.01	$596.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.55	$147.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.55	$295.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.56	$442.65
07/19/2006	BILL	AIKENHEAD, KEITH K & GLORIA	$590.21	$590.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.66	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-138.66	$138.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.66	$277.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.66	$415.98
07/21/2005	BILL	AIKENHEAD, KEITH K & GLORIA	$554.64	$554.64
03/03/2005	PAYMENT	@	$-133.23	$0.00
01/03/2005	PAYMENT	@	$-133.23	$133.23
10/01/2004	PAYMENT	@	$-133.23	$266.46
08/16/2004	PAYMENT	@	$-133.25	$399.69
07/01/2004	BILL	AIKENHEAD, KEITH K & G @	$532.94	$532.94
02/26/2004	PAYMENT	@	$-127.39	$0.00
01/09/2004	PAYMENT	@	$-127.39	$127.39
10/05/2003	PAYMENT	@	$-127.39	$254.78
08/19/2003	PAYMENT	@	$-127.42	$382.17
07/01/2003	BILL	AIKENHEAD, KEITH K & G @	$509.59	$509.59