Tax Account 001-231-003

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Owners

CLEARWATER, KYLE & COURTNEY
661 7TH ST
ELKO, NV 89801-3525

725035

Account Summary

Account ID	001-231-003
Account Type	Real Estate
Location	661 7TH ST ELKO CITY
Balance	$854.89
Currently Due	$284.87

Account ID

001-231-003

Account Type

Real Estate

Location

661 7TH ST
ELKO CITY

Balance

$854.89

Currently Due

$284.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.98
Total	$1,121.98
Paid	$267.09
Balance	$854.89
Due	$284.87
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,121.98

Total

$1,121.98

Paid

$267.09

Balance

$854.89

Due

$284.87

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$267.09	$0.00	$267.09	$267.09	$0.00
2	10/07/2024	10/17/2024	Due	$284.87	$0.00	$284.87	$0.00	$284.87
3	01/06/2025	01/16/2025	Due	$284.87	$0.00	$284.87	$0.00	$569.74
4	03/03/2025	03/13/2025	Due	$285.15	$0.00	$285.15	$0.00	$854.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.07	$0.00	$988.07	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$909.71	$0.00	$909.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$866.02	$0.00	$866.02	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$819.51	$0.00	$819.51	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$790.79	$0.00	$790.79	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$782.84	$0.00	$782.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$777.59	$0.00	$777.59	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$747.95	$0.00	$747.95	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$725.21	$0.00	$725.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$705.09	$0.00	$705.09	$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	297.00	297.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	246.72	246.72	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	173.57	173.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	164.98	164.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	153.28	153.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	142.77	142.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	127.96	127.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.88	129.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	112.74	112.74	.00	.00
2014-2015	S05	Elko Redevelopment	102.08	102.08	.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	$-267.09	$854.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,121.98
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994761. REASON: AMENDMENT TO RE 2025	$267.09	$1,121.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.09	$854.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.03	$1,121.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933833. REASON: AMENDMENT TO RE 2025	$267.09	$1,066.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.09	$799.86
07/10/2024	BILL	CLEARWATER, KYLE & COURTNEY	$1,066.95	$1,066.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.01	$247.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.01	$494.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.04	$741.03
07/12/2023	BILL	CLEARWATER, KYLE & COURTNEY	$988.07	$988.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.42	$227.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.42	$454.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.45	$682.26
07/12/2022	BILL	CLEARWATER, KYLE & COURTNEY	$909.71	$909.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$216.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$433.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.52	$649.50
07/14/2021	BILL	CLEARWATER, KYLE & COURTNEY	$866.02	$866.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.87	$204.87
10/01/2020	PAYMENT	CENLAR CHECK NUM: 0797328	$-204.87	$409.74
08/20/2020	PAYMENT	CENLAR CHECK NUM: 0780849	$-204.90	$614.61
07/15/2020	BILL	CLEARWATER, KYLE & COURTNEY	$819.51	$819.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.69	$197.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.69	$395.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.72	$593.07
07/10/2019	BILL	CLEARWATER, KYLE & COURTNEY	$790.79	$790.79
03/04/2019	PAYMENT	CENLAR CHECK NUM: 0637444	$-195.70	$0.00
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030572	$-195.70	$195.70
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-195.70	$391.40
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-195.74	$587.10
07/09/2018	BILL	CLEARWATER, KYLE & COURTNEY	$782.84	$782.84
02/06/2018	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 82802	$-194.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$194.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$388.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.42	$583.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.42	$777.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.42	$583.17
07/07/2017	BILL	CLEARWATER, KYLE & COURTNEY	$777.59	$777.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.98	$186.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.98	$373.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.01	$560.94
07/08/2016	BILL	HORNBACK, NATHAN W & AUDREY S	$747.95	$747.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.29	$181.29
09/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6316308	$-181.32	$362.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$543.90
07/08/2015	BILL	HORNBACK, NATHAN W & AUDREY S	$725.21	$725.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.27	$176.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.27	$352.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-176.28	$528.81
07/10/2014	BILL	HORNBACK, NATHAN W & AUDREY S	$705.09	$705.09
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-170.89	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-170.89	$170.89
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014048	$-348.65	$341.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.84	$690.43
07/16/2013	BILL	MENICUCCI, DANTE A &MARIA	$683.59	$683.59
03/04/2013	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1727	$-153.07	$0.00
01/07/2013	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1638	$-153.07	$153.07
10/08/2012	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1076	$-153.07	$306.14
08/20/2012	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-153.08	$459.21
07/10/2012	BILL	MENICUCCI, DANTE A &MARIA	$612.29	$612.29
03/05/2012	PAYMENT	MENICUCCI, MARIA CHECK NUM: 1246	$-148.61	$0.00
01/03/2012	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1188	$-148.61	$148.61
10/10/2011	PAYMENT	MENICUCCI, MARIE CHECK NUM: 1368	$-148.61	$297.22
08/15/2011	PAYMENT	MENICUCCI, DANTE A &MARIA CHECK NUM: 1318	$-148.63	$445.83
07/14/2011	BILL	MENICUCCI, DANTE A &MARIA	$594.46	$594.46
03/02/2011	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1430	$-157.58	$0.00
01/03/2011	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 1380	$-157.58	$157.58
10/04/2010	PAYMENT	MENICUCCI, MARIE L &MARIA CHECK NUM: 0989	$-157.58	$315.16
08/16/2010	PAYMENT	MENICUCCI, DANTE A &MARIA CHECK NUM: 926	$-157.61	$472.74
07/14/2010	BILL	MENICUCCI, DANTE A &MARIA	$630.35	$630.35
03/03/2010	PAYMENT	MENICUCCI, MARIE CHECK NUM: 0805	$-165.72	$0.00
01/04/2010	PAYMENT	MENICUCCI, MARIE L CHECK NUM: 771	$-165.72	$165.72
10/02/2009	PAYMENT	MENICUCCI, MARIE CHECK NUM: 723	$-165.72	$331.44
08/12/2009	PAYMENT	MARIE MENICUCCI CHECK NUM: 704	$-165.74	$497.16
07/21/2009	BILL	MENICUCCI, DANTE A &MARIA	$662.90	$662.90
02/04/2009	PAYMENT	MENICUCCI, DANTE A &MARIA CHECK NUM: 1129	$-332.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.53	$332.93
09/30/2008	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-163.20	$326.40
08/06/2008	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-163.20	$489.60
07/14/2008	BILL	MENICUCCI, DANTE A &MARIA	$652.80	$652.80
03/04/2008	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-167.48	$0.00
01/07/2008	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-167.48	$167.48
10/02/2007	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-167.48	$334.96
08/20/2007	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-167.48	$502.44
07/13/2007	BILL	MENICUCCI, DANTE A &MARIA	$669.92	$669.92
03/05/2007	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-162.60	$0.00
01/05/2007	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-162.60	$162.60
10/02/2006	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-162.60	$325.20
08/18/2006	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-162.62	$487.80
07/19/2006	BILL	MENICUCCI, DANTE A &MARIA	$650.42	$650.42
03/06/2006	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-157.87	$0.00
01/03/2006	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-157.87	$157.87
10/03/2005	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-157.87	$315.74
08/08/2005	PAYMENT	MENICUCCI, DANTE A &MARIA CASH	$-157.87	$473.61
07/21/2005	BILL	MENICUCCI, DANTE A &MARIA	$631.48	$631.48
03/01/2005	PAYMENT	@	$-153.02	$0.00
01/04/2005	PAYMENT	@	$-153.02	$153.02
10/01/2004	PAYMENT	@	$-153.02	$306.04
08/13/2004	PAYMENT	@	$-153.03	$459.06
07/01/2004	BILL	MENICUCCI, DANTE A & @	$612.09	$612.09
03/01/2004	PAYMENT	@	$-147.50	$0.00
01/02/2004	PAYMENT	@	$-147.50	$147.50
10/06/2003	PAYMENT	@	$-147.50	$295.00
08/15/2003	PAYMENT	@	$-147.52	$442.50
07/01/2003	BILL	MENICUCCI, DANTE A & @	$590.02	$590.02