Tax Account 001-203-004

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Owners

KENNEDY, MARK E
1340 OAK ST
ELKO, NV 89801-3434

691481,691482~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-203-004
Account Type	Real Estate
Location	1340 OAK ST ELKO CITY
Balance	$863.17
Currently Due	$287.72

Account ID

001-203-004

Account Type

Real Estate

Location

1340 OAK ST
ELKO CITY

Balance

$863.17

Currently Due

$287.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.84
Total	$1,127.84
Paid	$264.67
Balance	$863.17
Due	$287.72
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

$1,127.84

Total

$1,127.84

Paid

$264.67

Balance

$863.17

Due

$287.72

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	$264.67	$0.00	$264.67	$264.67	$0.00
2	10/07/2024	10/17/2024	Due	$287.72	$0.00	$287.72	$0.00	$287.72
3	01/06/2025	01/16/2025	Due	$287.72	$0.00	$287.72	$0.00	$575.44
4	03/03/2025	03/13/2025	Due	$287.73	$0.00	$287.73	$0.00	$863.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.73	$0.00	$1,026.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$996.88	$0.00	$996.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$967.87	$0.00	$967.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$939.08	$0.99	$940.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$911.48	$0.00	$911.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$887.13	$0.00	$887.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$866.32	$0.00	$866.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$854.73	$0.00	$854.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$840.56	$0.00	$840.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$832.68	$16.66	$849.34	$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	$-264.67	$863.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.36	$1,127.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937432. REASON: AMENDMENT TO RE 2025	$264.67	$1,057.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.67	$792.81
07/10/2024	BILL	KENNEDY, MARK E	$1,057.48	$1,057.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.67	$256.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.67	$513.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$770.01
07/12/2023	BILL	KENNEDY, MARK E	$1,026.73	$1,026.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.21	$249.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.21	$498.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.25	$747.63
07/12/2022	BILL	KENNEDY, MARK E	$996.88	$996.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$241.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$483.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.99	$725.88
07/14/2021	BILL	KENNEDY, MARK E	$967.87	$967.87
05/26/2021	AMENDMENT	Adjusted to amount paid	$0.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.75	$-0.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.76	$234.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.76	$469.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.80	$704.28
07/15/2020	BILL	KENNEDY, MARK E	$939.08	$939.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$227.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$455.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.87	$683.61
07/10/2019	BILL	KENNEDY, MARK E	$911.48	$911.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$221.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-221.77	$443.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.82	$665.31
07/09/2018	BILL	KENNEDY, MARK E	$887.13	$887.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$216.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$433.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$649.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.58	$866.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.58	$649.74
07/07/2017	BILL	KENNEDY, MARK E	$866.32	$866.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$213.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$427.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$641.04
07/08/2016	BILL	KENNEDY, MARK E	$854.73	$854.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$210.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$420.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$630.42
07/08/2015	BILL	KENNEDY, MARK E	$840.56	$840.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.17	$208.17
10/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020464	$-216.50	$416.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$632.84
09/12/2014	PAYMENT	DURKIN, JON J CHECK NUM: 1051	$-216.50	$624.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.33	$841.01
07/10/2014	BILL	DURKIN, JON J & MAUREEN L	$832.68	$832.68
04/01/2014	PAYMENT	DURKIN, JON J CHECK NUM: 4308	$-206.25	$0.00
03/17/2014	PAYMENT	DURKIN, JON J CHECK NUM: 4307	$-7.84	$206.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.18	$214.09
01/27/2014	PAYMENT	DURKIN, JON CHECK NUM: 4301	$-196.07	$203.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$399.98
10/15/2013	PAYMENT	DURKIN, JON J CREDIT: D	$-196.07	$392.14
08/16/2013	PAYMENT	DURKIN, JON J CHECK NUM: 4278	$-196.07	$588.21
07/16/2013	BILL	DURKIN, JON J & MAUREEN L	$784.28	$784.28
03/06/2013	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4255	$-187.41	$0.00
01/08/2013	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4276	$-187.41	$187.41
11/28/2012	PAYMENT	DURKIN, JON J & MAUREEN L CASH	$-7.50	$374.82
11/05/2012	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4237	$-187.41	$382.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.50	$569.73
08/30/2012	PAYMENT	DURKIN, JON J CREDIT: D	$-187.44	$562.23
07/10/2012	BILL	DURKIN, JON J & MAUREEN L	$749.67	$749.67
04/05/2012	PAYMENT	DURKIN, JON J CHECK NUM: 4217	$-188.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.26	$188.83
01/06/2012	PAYMENT	DURKIN, JON J CHECK NUM: 4213	$-181.57	$181.57
11/21/2011	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4163	$-188.83	$363.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.26	$551.97
09/06/2011	PAYMENT	DURKIN, JON J CHECK NUM: 4207	$-188.85	$544.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.26	$733.56
07/14/2011	BILL	DURKIN, JON J & MAUREEN L	$726.30	$726.30
04/06/2011	PAYMENT	DURKIN, JON J CREDIT: D	$-188.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.26	$188.87
01/06/2011	PAYMENT	DURKIN, JON J CHECK NUM: 4185	$-181.61	$181.61
10/05/2010	PAYMENT	DURKIN, MAUREEN L CHECK NUM: 2931	$-181.61	$363.22
08/13/2010	PAYMENT	DURKIN, MAUREEN L CHECK NUM: 2968	$-181.64	$544.83
07/14/2010	BILL	DURKIN, JON J & MAUREEN L	$726.47	$726.47
03/08/2010	PAYMENT	DURKIN, JON J & MAUREEN L CREDIT: D	$-175.70	$0.00
01/05/2010	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4127	$-175.70	$175.70
12/02/2009	PAYMENT	DURKIN, JON J & MAUREEN L CASH	$-7.03	$351.40
11/02/2009	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4117	$-175.70	$358.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.03	$534.13
08/24/2009	PAYMENT	JON JOSEPH DURKIN CREDIT: D BANK: INTERNET PMT	$-175.70	$527.10
07/21/2009	BILL	DURKIN, JON J & MAUREEN L	$702.80	$702.80
03/10/2009	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4074	$-22.84	$0.00
03/02/2009	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4072	$-163.14	$22.84
02/05/2009	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4061	$-326.28	$185.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.31	$512.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.53	$495.95
08/07/2008	PAYMENT	DURKIN, JON J & MAUREEN L CHECK NUM: 4029	$-163.15	$489.42
07/14/2008	BILL	DURKIN, JON J & MAUREEN L	$652.57	$652.57
08/20/2007	PAYMENT	ECHEGARAY, LUCY CHECK NUM: 3170	$-615.63	$0.00
07/13/2007	BILL	SCARTEZINA, DOLORES M E ET AL	$615.63	$615.63
08/17/2006	PAYMENT	ECHEGARAY, LUCY ETAL CHECK NUM: 3061	$-547.11	$0.00
07/19/2006	BILL	ECHEGARAY, LUCY ETAL	$547.11	$547.11
08/16/2005	PAYMENT	ECHEGARAY, LUCY ETAL CHECK NUM: 3018	$-531.20	$0.00
07/21/2005	BILL	ECHEGARAY, LUCY ETAL	$531.20	$531.20
07/12/2004	PAYMENT	@	$-510.18	$0.00
07/01/2004	BILL	ECHEGARAY, LUCY ETAL @	$510.18	$510.18
09/16/2003	PAYMENT	@	$-491.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.86	$491.05
07/01/2003	BILL	ECHEGARAY, LUCY ETAL @	$486.19	$486.19