Tax Account 001-241-020

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Owners

KELLY, CASEY
988 COLLEGE AVE
ELKO, NV 89801-3420

820442, 820443

Account Summary

Account ID	001-241-020
Account Type	Real Estate
Location	988 COLLEGE AVE ELKO CITY
Balance	$619.58
Currently Due	$206.42

Account ID

001-241-020

Account Type

Real Estate

Location

988 COLLEGE AVE
ELKO CITY

Balance

$619.58

Currently Due

$206.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.02
Total	$811.02
Paid	$191.44
Balance	$619.58
Due	$206.42
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

$811.02

Total

$811.02

Paid

$191.44

Balance

$619.58

Due

$206.42

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	$191.44	$0.00	$191.44	$191.44	$0.00
2	10/07/2024	10/17/2024	Due	$206.42	$0.00	$206.42	$0.00	$206.42
3	01/06/2025	01/16/2025	Due	$206.42	$0.00	$206.42	$0.00	$412.84
4	03/03/2025	03/13/2025	Due	$206.74	$0.00	$206.74	$0.00	$619.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.95	$0.00	$707.95	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$655.67	$0.00	$655.67	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$636.60	$0.00	$636.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$617.46	$0.00	$617.46	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$599.23	$0.00	$599.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$581.80	$0.00	$581.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$564.89	$0.00	$564.89	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$562.60	$0.00	$562.60	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$550.87	$0.00	$550.87	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$540.72	$0.00	$540.72	$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	212.48	212.48	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	177.46	177.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	126.14	126.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	124.27	124.27	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	116.12	116.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	106.03	106.03	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	92.89	92.89	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	97.64	97.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	85.64	85.64	.00	.00
2014-2015	S05	Elko Redevelopment	78.26	78.26	.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	$-191.44	$619.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$811.02
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995802. REASON: AMENDMENT TO RE 2025	$191.44	$811.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.44	$619.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.58	$811.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932541. REASON: AMENDMENT TO RE 2025	$191.44	$764.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.44	$573.00
07/10/2024	BILL	KELLY, CASEY	$764.44	$764.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.98	$176.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.98	$353.96
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0020759506	$-177.01	$530.94
07/12/2023	BILL	KELLY, CASEY	$707.95	$707.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$163.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$327.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.97	$491.70
07/12/2022	BILL	CARDER, JAMES & HOLLY	$655.67	$655.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.14	$159.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.14	$318.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.18	$477.42
07/14/2021	BILL	CARDER, JAMES & HOLLY	$636.60	$636.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.36	$154.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.36	$308.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.38	$463.08
07/15/2020	BILL	CARDER, JAMES & HOLLY	$617.46	$617.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.80	$149.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.80	$299.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-149.83	$449.40
07/10/2019	BILL	CARDER, JAMES & HOLLY	$599.23	$599.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$145.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-145.43	$290.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.51	$436.29
07/09/2018	BILL	CARDER, JAMES & HOLLY	$581.80	$581.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$141.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$282.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.23	$423.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$141.23	$564.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-141.23	$423.66
07/07/2017	BILL	CARDER, JAMES & HOLLY	$564.89	$564.89
07/19/2016	PAYMENT	MARIN, JESSE & EVANGELINA CHECK NUM: 1082	$-562.60	$0.00
07/08/2016	BILL	MARIN, JESUS H & EVANGELINA	$562.60	$562.60
08/11/2015	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1047	$-550.87	$0.00
07/08/2015	BILL	MARIN, JESUS H & EVANGELINA	$550.87	$550.87
08/04/2014	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 1014	$-540.72	$0.00
07/10/2014	BILL	MARIN, JESUS H & EVANGELINA	$540.72	$540.72
07/22/2013	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2544	$-520.88	$0.00
07/16/2013	BILL	MARIN, JESUS H & EVANGELINA	$520.88	$520.88
08/07/2012	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2491	$-502.57	$0.00
07/10/2012	BILL	MARIN, JESUS H & EVANGELINA	$502.57	$502.57
07/26/2011	PAYMENT	MARIN, JESUS & EVANGELINA CASH	$-488.95	$0.00
07/14/2011	BILL	MARIN, JESUS H & EVANGELINA	$488.95	$488.95
08/10/2010	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2312	$-497.76	$0.00
07/14/2010	BILL	MARIN, JESUS H & EVANGELINA	$497.76	$497.76
08/03/2009	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2352	$-494.64	$0.00
07/21/2009	BILL	MARIN, JESUS H & EVANGELINA	$494.64	$494.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2382	$-484.50	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$484.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2382	$484.50	$484.50
07/15/2008	VOID	MARIN, JESUS & EVANGELINA CHECK NUM: 2382	$-484.50	$0.00
07/14/2008	BILL	MARIN, JESUS H & EVANGELINA	$484.50	$484.50
07/18/2007	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 2140	$-457.89	$0.00
07/13/2007	BILL	MARIN, JESUS H & EVANGELINA	$457.89	$457.89
08/09/2006	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2187	$-444.29	$0.00
07/19/2006	BILL	MARIN, JESUS H & EVANGELINA	$444.29	$444.29
08/03/2005	PAYMENT	JESUS MARIN CHECK NUM: 2116	$-431.35	$0.00
07/21/2005	BILL	MARIN, JESUS H & EVANGELINA	$431.35	$431.35
08/05/2004	PAYMENT	@	$-415.42	$0.00
07/01/2004	BILL	MARIN, JESUS H & EVANG @	$415.42	$415.42
08/01/2003	PAYMENT	@	$-398.18	$0.00
07/01/2003	BILL	MARIN, JESUS H & EVANG @	$398.18	$398.18