Tax Account 001-452-043

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Owners

KKCG PROPERTIES LLC
970 BENTI WAY
ELKO, NV 89801-3411

784039

Account Summary

Account ID	001-452-043
Account Type	Real Estate
Location	671 OUDERKIRK AVE ELKO CITY
Balance	$1,023.21
Currently Due	$524.53

Account ID

001-452-043

Account Type

Real Estate

Location

671 OUDERKIRK AVE
ELKO CITY

Balance

$1,023.21

Currently Due

$524.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.05
Total	$1,023.21
Paid	$0.00
Balance	$1,023.21
Due	$524.53
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

$989.05

Total

$1,023.21

Paid

$0.00

Balance

$1,023.21

Due

$524.53

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	Past due	$241.05	$9.64	$241.05	$0.00	$250.69
2	10/07/2024	10/17/2024	Past due	$249.32	$24.52	$249.32	$0.00	$524.53
3	01/06/2025	01/16/2025	Due	$249.32	$0.00	$249.32	$0.00	$773.85
4	03/03/2025	03/13/2025	Due	$249.36	$0.00	$249.36	$0.00	$1,023.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.72	$17.84	$909.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$766.42	$61.31	$827.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$712.64	$14.26	$726.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$691.28	$0.00	$691.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.89	$0.00	$670.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$669.59	$0.00	$669.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$595.74	$0.00	$595.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$587.56	$0.00	$587.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.51	$0.00	$569.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$553.93	$0.00	$553.93	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.52	$1,023.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.14	$998.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$972.55
07/10/2024	BILL	KKCG PROPERTIES LLC	$962.91	$962.91
03/12/2024	PAYMENT	ELIZABETH STANFILL ONLINE	$-222.92	$0.00
01/04/2024	PAYMENT	ELIZABETH STANFILL ONLINE	$-454.76	$222.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$677.68
09/08/2023	PAYMENT	ELIZABETH STANFILL CHECK OP CC	$-231.88	$668.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$900.64
07/12/2023	BILL	KKCG PROPERTIES LLC	$891.72	$891.72
03/30/2023	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 002297	$-636.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.49	$636.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.16	$601.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.66	$582.43
08/17/2022	PAYMENT	STANFILL CONSULTING LLC CHECK NUM: 1003	$-191.65	$574.77
07/12/2022	BILL	KKCG PROPERTIES LLC	$766.42	$766.42
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-185.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.13	$185.29
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-178.16	$178.16
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-185.29	$356.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.13	$541.61
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-178.16	$534.48
07/14/2021	BILL	KKCG PROPERTIES LLC	$712.64	$712.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.81	$172.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.81	$345.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.85	$518.43
07/15/2020	BILL	MELCHER, SUSAN	$691.28	$691.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.72	$167.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.72	$335.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.73	$503.16
07/10/2019	BILL	MELCHER, SUSAN	$670.89	$670.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$167.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$334.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.42	$502.17
07/09/2018	BILL	MELCHER, SUSAN	$669.59	$669.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.93	$148.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.93	$297.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.95	$446.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.95	$595.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.95	$446.79
07/07/2017	BILL	MELCHER, SUSAN	$595.74	$595.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$146.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$293.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$440.64
07/08/2016	BILL	MELCHER, SUSAN	$587.56	$587.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.37	$142.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.37	$284.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.40	$427.11
07/08/2015	BILL	MELCHER, SUSAN	$569.51	$569.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.48	$138.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.48	$276.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.49	$415.44
07/10/2014	BILL	MELCHER, SUSAN	$553.93	$553.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$134.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$268.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.23	$402.60
07/16/2013	BILL	MELCHER, SUSAN	$536.83	$536.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.43	$0.00
12/17/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 17064	$-122.43	$122.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.43	$244.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.44	$367.29
07/10/2012	BILL	MELCHER, SUSAN	$489.73	$489.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.86	$118.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.86	$237.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.89	$356.58
07/14/2011	BILL	MELCHER, SUSAN	$475.47	$475.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.44	$119.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.44	$238.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.47	$358.32
07/14/2010	BILL	MELCHER, SUSAN	$477.79	$477.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$119.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$239.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.82	$359.40
07/21/2009	BILL	MELCHER, SUSAN	$479.22	$479.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$117.06	$117.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.06	$117.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.06	$234.12
07/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106024	$-117.06	$351.18
07/14/2008	BILL	CURRIE, SHARON	$468.24	$468.24
01/25/2008	AMENDMENT	AMEND TO PAY	$-0.79	$0.00
01/25/2008	PAYMENT	CURRIE, SHARON CHECK NUM: 1692	$-107.04	$0.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$107.83
12/03/2007	PAYMENT	CURRIE, SHARON CHECK NUM: 1636	$-107.04	$107.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$214.84
09/24/2007	PAYMENT	CURRIE, SHARON CHECK NUM: 1560	$-107.04	$214.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$321.85
09/04/2007	PAYMENT	CURRIE, SHARON CHECK NUM: 1516	$-154.66	$321.82
09/04/2007	INTEREST	Monthly Interest	$0.35	$476.48
08/01/2007	INTEREST	Monthly Interest	$0.35	$476.13
07/13/2007	BILL	CURRIE, SHARON	$428.17	$475.78
07/02/2007	INTEREST	Monthly Interest	$0.35	$47.61
06/01/2007	INTEREST	Monthly Interest	$0.35	$47.26
05/15/2007	PAYMENT	CURRIE, SHARON CHECK NUM: 1402	$-103.96	$46.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$150.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.61	$143.87
02/05/2007	PAYMENT	CURRIE, SHARON CHECK NUM: 1283	$-311.88	$137.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.71	$449.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.40	$430.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.16	$420.03
07/19/2006	BILL	CURRIE, SHARON	$415.87	$415.87
10/24/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 4214	$-201.88	$0.00
09/27/2005	PAYMENT	SHARON A CURRIE CHECK NUM: 4233	$-100.94	$201.88
09/16/2005	PAYMENT	SHARON A CURRIE CHECK NUM: 4169	$-100.94	$302.82
07/21/2005	BILL	CURRIE, SHARON	$403.76	$403.76
03/03/2005	PAYMENT	@	$-97.23	$0.00
01/03/2005	PAYMENT	@	$-97.23	$97.23
10/01/2004	PAYMENT	@	$-97.23	$194.46
08/16/2004	PAYMENT	@	$-97.23	$291.69
07/01/2004	BILL	SANTTI, GLENN L & JULI @	$388.92	$388.92
02/26/2004	PAYMENT	@	$-93.20	$0.00
01/09/2004	PAYMENT	@	$-93.20	$93.20
10/05/2003	PAYMENT	@	$-93.20	$186.40
08/19/2003	PAYMENT	@	$-93.20	$279.60
07/01/2003	BILL	SANTTI, GLENN L & JULI @	$372.80	$372.80