Tax Account 001-453-008

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Owners

KELLY, KIMBERLY A & SUSAN
775 OUDERKIRK ST
ELKO, NV 89801-4240

721001

Account Summary

Account ID	001-453-008
Account Type	Real Estate
Location	775 OUDERKIRK AVE ELKO CITY
Balance	$662.03
Currently Due	$0.00

Account ID

001-453-008

Account Type

Real Estate

Location

775 OUDERKIRK AVE
ELKO CITY

Balance

$662.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.29
Total	$1,300.29
Paid	$638.26
Balance	$662.03
Due	$0.00
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

$1,300.29

Total

$1,300.29

Paid

$638.26

Balance

$662.03

Due

$0.00

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	$307.25	$0.00	$307.25	$307.25	$0.00
2	10/07/2024	10/17/2024	Paid	$331.01	$0.00	$331.01	$331.01	$0.00
3	01/06/2025	01/16/2025	Due	$331.01	$0.00	$331.01	$0.00	$331.01
4	03/03/2025	03/13/2025	Due	$331.02	$0.00	$331.02	$0.00	$662.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.17	$0.00	$1,082.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,073.94	$0.00	$1,073.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.05	$0.00	$1,042.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,024.20	$0.00	$1,024.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,040.04	$0.00	$1,040.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,040.88	$0.00	$1,040.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,062.24	$0.00	$1,062.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,062.59	$0.00	$1,062.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,061.05	$0.00	$1,061.05	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.01	$662.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.25	$993.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.37	$1,300.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933835. REASON: AMENDMENT TO RE 2025	$307.25	$1,227.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.25	$920.67
07/10/2024	BILL	KELLY, KIMBERLY A & SUSAN	$1,227.92	$1,227.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.04	$298.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.04	$596.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.08	$894.12
07/12/2023	BILL	KELLY, KIMBERLY A & SUSAN	$1,192.20	$1,192.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$270.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$541.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.58	$811.59
07/12/2022	BILL	KELLY, KIMBERLY A & SUSAN	$1,082.17	$1,082.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$268.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$536.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.50	$805.44
07/14/2021	BILL	KELLY, KIMBERLY A & SUSAN	$1,073.94	$1,073.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.05	$255.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.05	$517.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.06	$779.99
07/15/2020	BILL	KELLY, KIMBERLY A & SUSAN	$1,042.05	$1,042.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.05	$256.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.05	$512.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.05	$768.15
07/10/2019	BILL	KELLY, KIMBERLY A & SUSAN	$1,024.20	$1,024.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$260.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$520.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.04	$780.00
07/09/2018	BILL	KELLY, KIMBERLY A & SUSAN	$1,040.04	$1,040.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$260.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$520.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$780.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.22	$1,040.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.22	$780.66
07/07/2017	BILL	KELLY, KIMBERLY A & SUSAN	$1,040.88	$1,040.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.55	$265.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.55	$531.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$796.65
07/08/2016	BILL	KELLY, KIMBERLY A	$1,062.24	$1,062.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$265.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$531.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.67	$796.92
07/08/2015	BILL	KELLY, KIMBERLY A	$1,062.59	$1,062.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$0.00
11/03/2014	PAYMENT	KELLY, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 355368	$-265.26	$265.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$530.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$795.78
07/10/2014	BILL	KELLY, KIMBERLY A	$1,061.05	$1,061.05
02/07/2014	PAYMENT	KELLY, KIM CHECK NUM: 1084	$-257.89	$0.00
10/17/2013	PAYMENT	KELLY, KIM CHECK NUM: 1077	$-257.89	$257.89
08/20/2013	PAYMENT	KELLY, KIM CREDIT: D BANK: OP INTERNET NUM: 112454	$-257.89	$515.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$773.67
07/16/2013	BILL	KELLY, KIMBERLY A	$1,031.56	$1,031.56
01/22/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010032	$-250.34	$0.00
01/07/2013	PAYMENT	THE SCOTT D. AN CHECK BANK: WF INTERNET NUM: 013010703058365	$-250.37	$250.34
10/01/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012100103083136	$-250.40	$500.71
08/20/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012082003051437	$-250.40	$751.11
07/10/2012	BILL	BAKER, SCOTT D & SHERI M TR	$1,001.51	$1,001.51
03/05/2012	PAYMENT	DOROTHY J BAKER CHECK BANK: WF INTERNET NUM: 012030503060451	$-246.03	$0.00
01/03/2012	PAYMENT	DOROTHY J BAKER CHECK BANK: WF INTERNET NUM: 012010303064126	$-246.03	$246.03
10/03/2011	PAYMENT	DOROTHY J BAKER CHECK BANK: WF INTERNET NUM: 011100303067007	$-246.03	$492.06
08/11/2011	PAYMENT	DOROTHY J BAKER CHECK BANK: WF INTERNET NUM: 011081103031542	$-246.04	$738.09
07/14/2011	BILL	BAKER, SCOTT D & SHERI M TR	$984.13	$984.13
08/13/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5069	$-1,031.32	$0.00
07/14/2010	BILL	BAKER, SCOTT D & SHERI M TR	$1,031.32	$1,031.32
08/11/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 4985	$-1,053.21	$0.00
07/21/2009	BILL	BAKER, SCOTT D & SHERI M TR	$1,053.21	$1,053.21
08/15/2008	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 4927	$-1,033.45	$0.00
07/14/2008	BILL	BAKER, SCOTT D & SHERI M TR	$1,033.45	$1,033.45
08/15/2007	PAYMENT	BAKER, SCOTT & DOROTHY CHECK NUM: 4833	$-1,075.65	$0.00
07/13/2007	BILL	BAKER, SCOTT D & SHERI M TR	$1,075.65	$1,075.65
08/15/2006	PAYMENT	GREENFELDER, DOROTHY J CHECK NUM: 4765	$-1,049.68	$0.00
07/19/2006	BILL	GREENFELDER, DOROTHY J	$1,049.68	$1,049.68
08/01/2005	PAYMENT	GREENFELDER, DOROTHY J CHECK NUM: 4699	$-982.85	$0.00
07/21/2005	BILL	GREENFELDER, DOROTHY J	$982.85	$982.85
08/13/2004	PAYMENT	@	$-952.43	$0.00
07/01/2004	BILL	GREENFELDER, DOROTHY J @	$952.43	$952.43
03/01/2004	PAYMENT	@	$-229.33	$0.00
10/03/2003	PAYMENT	@	$-458.66	$229.33
08/19/2003	PAYMENT	@	$-229.34	$687.99
07/01/2003	BILL	GREENFELDER, DOROTHY J @	$917.33	$917.33