Tax Account 001-454-017

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Owners

KOFFLER, GARY L & MARY ELLEN
815 OUDERKIRK ST
ELKO, NV 89801-4242

817601

Account Summary

Account ID	001-454-017
Account Type	Real Estate
Location	815 OUDERKIRK AVE ELKO CITY
Balance	$948.26
Currently Due	$316.08

Account ID

001-454-017

Account Type

Real Estate

Location

815 OUDERKIRK AVE
ELKO CITY

Balance

$948.26

Currently Due

$316.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.31
Total	$1,239.31
Paid	$291.05
Balance	$948.26
Due	$316.08
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

$1,239.31

Total

$1,239.31

Paid

$291.05

Balance

$948.26

Due

$316.08

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	$291.05	$0.00	$291.05	$291.05	$0.00
2	10/07/2024	10/17/2024	Due	$316.08	$0.00	$316.08	$0.00	$316.08
3	01/06/2025	01/16/2025	Due	$316.08	$0.00	$316.08	$0.00	$632.16
4	03/03/2025	03/13/2025	Due	$316.10	$0.00	$316.10	$0.00	$948.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.28	$0.00	$1,115.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.87	$0.00	$1,082.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,051.34	$0.00	$1,051.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,020.11	$0.00	$1,020.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$990.15	$0.00	$990.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$986.27	$0.00	$986.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$923.27	$0.00	$923.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$895.44	$0.00	$895.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$870.36	$0.00	$870.36	$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	.49
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	$-291.05	$948.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.10	$1,239.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932548. REASON: AMENDMENT TO RE 2025	$291.05	$1,163.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.05	$872.16
07/10/2024	BILL	KOFFLER, GARY L & MARY ELLEN	$1,163.21	$1,163.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.81	$278.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.81	$557.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.85	$836.43
07/12/2023	BILL	KOFFLER, GARY L & MARY ELLEN	$1,115.28	$1,115.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.71	$270.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.71	$541.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.74	$812.13
07/12/2022	BILL	KOFFLER, GARY L & MARY ELLEN	$1,082.87	$1,082.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$262.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$525.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.85	$788.49
07/14/2021	BILL	KOFFLER, GARY L & MARY ELLEN	$1,051.34	$1,051.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.02	$255.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.02	$510.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.05	$765.06
07/15/2020	BILL	KOFFLER, GARY L & MARY ELLEN	$1,020.11	$1,020.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$247.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$495.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.56	$742.59
07/10/2019	BILL	KOFFLER, GARY L & MARY ELLEN	$990.15	$990.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.56	$246.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.56	$493.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$739.68
07/09/2018	BILL	KOFFLER, GARY L & MARY ELLEN	$986.27	$986.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$234.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$702.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.20	$936.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.20	$702.60
07/07/2017	BILL	KOFFLER, GARY L & MARY ELLEN	$936.80	$936.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$230.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$461.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.84	$692.43
07/08/2016	BILL	KOFFLER, GARY L & MARY ELLEN	$923.27	$923.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$223.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$447.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$671.58
07/08/2015	BILL	KOFFLER, GARY L & MARY ELLEN	$895.44	$895.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$217.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$435.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$652.77
07/10/2014	BILL	KOFFLER, GARY L & MARY ELLEN	$870.36	$870.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.00	$211.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.00	$422.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.03	$633.00
07/16/2013	BILL	KOFFLER, GARY L & MARY ELLEN	$844.03	$844.03
03/01/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22994	$-204.86	$0.00
01/15/2013	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8489	$-204.86	$204.86
10/09/2012	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8382	$-204.86	$409.72
07/27/2012	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8286	$-204.89	$614.58
07/10/2012	BILL	KOFFLER, GARY L & MARY ELLEN	$819.47	$819.47
02/28/2012	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8175	$-198.90	$0.00
12/28/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8120	$-198.90	$198.90
10/20/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 8051	$-7.96	$397.80
10/18/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 805	$-198.90	$405.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.96	$604.66
08/03/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7986	$-198.90	$596.70
07/14/2011	BILL	KOFFLER, GARY L & MARY ELLEN	$795.60	$795.60
03/11/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7841	$-200.90	$0.00
01/05/2011	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7780	$-200.90	$200.90
10/11/2010	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7731	$-200.90	$401.80
08/16/2010	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7661	$-200.91	$602.70
07/14/2010	BILL	KOFFLER, GARY L & MARY ELLEN	$803.61	$803.61
03/01/2010	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7533	$-200.97	$0.00
01/04/2010	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7484	$-200.97	$200.97
10/26/2009	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7415	$-200.97	$401.94
09/24/2009	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7371	$-200.98	$602.91
07/21/2009	BILL	KOFFLER, GARY L & MARY ELLEN	$803.89	$803.89
03/23/2009	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7243	$-203.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.84	$203.93
01/06/2009	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7167	$-196.09	$196.09
10/15/2008	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7095	$-196.09	$392.18
08/15/2008	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 7040	$-196.11	$588.27
07/14/2008	BILL	KOFFLER, GARY L & MARY ELLEN	$784.38	$784.38
03/05/2008	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6849	$-208.42	$0.00
12/21/2007	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6750	$-208.42	$208.42
10/08/2007	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6647	$-208.42	$416.84
08/31/2007	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6597	$-208.45	$625.26
07/13/2007	BILL	KOFFLER, GARY L & MARY ELLEN	$833.71	$833.71
03/05/2007	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6321	$-221.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$221.70
01/05/2007	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6250	$-202.36	$220.96
11/16/2006	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6183	$-202.36	$423.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.51	$625.68
09/20/2006	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 6104	$-202.36	$615.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.09	$817.53
07/19/2006	BILL	KOFFLER, GARY L & MARY ELLEN	$809.44	$809.44
03/13/2006	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 5838	$-196.46	$0.00
01/04/2006	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 5752	$-196.46	$196.46
10/06/2005	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 5615	$-196.46	$392.92
08/15/2005	PAYMENT	KOFFLER, GARY L & MARY ELLEN CHECK NUM: 5518	$-196.48	$589.38
07/21/2005	BILL	KOFFLER, GARY L & MARY ELLEN	$785.86	$785.86
03/14/2005	PAYMENT	@	$-189.11	$0.00
01/12/2005	PAYMENT	@	$-189.11	$189.11
10/12/2004	PAYMENT	@	$-189.11	$378.22
08/09/2004	PAYMENT	@	$-189.12	$567.33
07/01/2004	BILL	KOFFLER, GARY L & MARY @	$756.45	$756.45
03/10/2004	PAYMENT	@	$-181.20	$0.00
01/15/2004	PAYMENT	@	$-181.20	$181.20
10/10/2003	PAYMENT	@	$-181.20	$362.40
08/29/2003	PAYMENT	@	$-188.48	$543.60
07/01/2003	PENALTY	Penalty 03-04	$7.25	$732.08
07/01/2003	BILL	KOFFLER, GARY L & MARY @	$724.83	$724.83