Tax Account 001-203-015

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Owners

WINTERMOTE, KELLY
1387 COLLEGE AVE
ELKO, NV 89801-3427

674029~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-203-015
Account Type	Real Estate
Location	1387 COLLEGE AVE ELKO CITY
Balance	$836.42
Currently Due	$0.00

Account ID

001-203-015

Account Type

Real Estate

Location

1387 COLLEGE AVE
ELKO CITY

Balance

$836.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.03
Total	$1,096.03
Paid	$259.61
Balance	$836.42
Due	$0.00
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

$1,096.03

Total

$1,096.03

Paid

$259.61

Balance

$836.42

Due

$0.00

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	$259.61	$0.00	$259.61	$259.61	$0.00
2	10/07/2024	10/17/2024	Due	$278.80	$0.00	$278.80	$0.00	$278.80
3	01/06/2025	01/16/2025	Due	$278.80	$0.00	$278.80	$0.00	$557.60
4	03/03/2025	03/13/2025	Due	$278.82	$0.00	$278.82	$0.00	$836.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.49	$0.00	$960.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$889.50	$0.00	$889.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$850.05	$0.00	$850.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$804.43	$0.00	$804.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$776.23	$0.00	$776.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$768.21	$0.00	$768.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.29	$0.00	$683.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$681.90	$0.00	$681.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.56	$0.00	$664.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$650.76	$0.00	$650.76	$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	.00
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	$-259.61	$836.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.85	$1,096.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933832. REASON: AMENDMENT TO RE 2025	$259.61	$1,037.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.61	$777.57
07/10/2024	BILL	WINTERMOTE, KELLY	$1,037.18	$1,037.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.11	$240.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.11	$480.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.16	$720.33
07/12/2023	BILL	WINTERMOTE, KELLY	$960.49	$960.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$222.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.36	$444.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.42	$667.08
07/12/2022	BILL	WINTERMOTE, KELLY	$889.50	$889.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$212.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$425.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$637.53
07/14/2021	BILL	WINTERMOTE, KELLY	$850.05	$850.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.10	$201.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.10	$402.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.13	$603.30
07/15/2020	BILL	WINTERMOTE, KELLY	$804.43	$804.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$194.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$388.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.08	$582.15
07/10/2019	BILL	WINTERMOTE, KELLY	$776.23	$776.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$192.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$384.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$576.12
07/09/2018	BILL	WINTERMOTE, KELLY	$768.21	$768.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.82	$170.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.82	$341.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.83	$512.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$170.83	$683.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-170.83	$512.46
07/07/2017	BILL	WINTERMOTE, KELLY	$683.29	$683.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.47	$170.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.47	$340.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.49	$511.41
07/08/2016	BILL	WINTERMOTE, KELLY	$681.90	$681.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$166.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$332.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$498.42
07/08/2015	BILL	WINTERMOTE, KELLY	$664.56	$664.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-162.69	$162.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$325.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$488.07
07/10/2014	BILL	WINTERMOTE, KELLY	$650.76	$650.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.02	$156.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.02	$312.04
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012729	$-156.04	$468.06
07/16/2013	BILL	WINTERMOTE, KELLY	$624.10	$624.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.39	$150.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.39	$300.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.40	$451.17
07/10/2012	BILL	ANCELL, KEVIN JAMES & SABRE DE	$601.57	$601.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$146.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$292.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.02	$438.03
07/14/2011	BILL	ANCELL, KEVIN JAMES & SABRE DE	$584.05	$584.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.24	$146.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.24	$292.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.24	$438.72
07/14/2010	BILL	ANCELL, KEVIN JAMES & SABRE DE	$584.96	$584.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.15	$145.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.15	$290.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.16	$435.45
07/21/2009	BILL	ANCELL, KEVIN JAMES & SABRE DE	$580.61	$580.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.93	$140.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.93	$140.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.93	$281.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.93	$422.79
07/14/2008	BILL	ANCELL, KEVIN JAMES & SABRE DE	$563.72	$563.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.82	$136.82
09/04/2007	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1892	$-136.82	$273.64
08/13/2007	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1318	$-136.83	$410.46
07/13/2007	BILL	YANCI, BERNARDO & ESTEFANIA L	$547.29	$547.29
01/22/2007	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1820	$-9.00	$0.00
12/04/2006	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1805	$-256.66	$9.00
07/27/2006	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1768	$-265.69	$265.66
07/19/2006	BILL	YANCI, BERNARDO & ESTEFANIA L	$531.35	$531.35
01/03/2006	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1720	$-257.92	$0.00
07/25/2005	PAYMENT	YANCI, BERNARDO & ESTEFANIA L CHECK NUM: 1681	$-257.95	$257.92
07/21/2005	BILL	YANCI, BERNARDO & ESTEFANIA L	$515.87	$515.87
11/15/2004	PAYMENT	@	$-248.12	$0.00
07/21/2004	PAYMENT	@	$-248.14	$248.12
07/01/2004	BILL	YANCI, BERNARDO & ESTE @	$496.26	$496.26
01/21/2004	PAYMENT	@	$-237.64	$0.00
07/21/2003	PAYMENT	@	$-242.42	$237.64
07/01/2003	PENALTY	Penalty 03-04	$4.75	$480.06
07/01/2003	BILL	YANCI, BERNARDO & ESTE @	$475.31	$475.31