Tax Account 001-501-008

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Owners

OLTMAN, KASSIDY K
1289 SOUTHSIDE DR
ELKO, NV 89801-4348

632043

Account Summary

Account ID	001-501-008
Account Type	Real Estate
Location	1289 SOUTHSIDE DR ELKO CITY
Balance	$536.92
Currently Due	$178.97

Account ID

001-501-008

Account Type

Real Estate

Location

1289 SOUTHSIDE DR
ELKO CITY

Balance

$536.92

Currently Due

$178.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.92
Total	$702.92
Paid	$166.00
Balance	$536.92
Due	$178.97
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

$702.92

Total

$702.92

Paid

$166.00

Balance

$536.92

Due

$178.97

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	$166.00	$0.00	$166.00	$166.00	$0.00
2	10/07/2024	10/17/2024	Due	$178.97	$0.00	$178.97	$0.00	$178.97
3	01/06/2025	01/16/2025	Due	$178.97	$0.00	$178.97	$0.00	$357.94
4	03/03/2025	03/13/2025	Due	$178.98	$0.00	$178.98	$0.00	$536.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.57	$0.00	$643.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$624.89	$0.00	$624.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$628.77	$0.00	$628.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$610.45	$2.26	$612.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$606.57	$0.00	$606.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$618.99	$0.00	$618.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$621.51	$0.00	$621.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$635.20	$0.00	$635.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.53	$0.00	$640.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$644.63	$0.00	$644.63	$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	$-166.00	$536.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.09	$702.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935175. REASON: AMENDMENT TO RE 2025	$166.00	$662.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.00	$496.83
07/10/2024	BILL	OLTMAN, KASSIDY K	$662.83	$662.83
02/23/2024	PAYMENT	KK OLTMANNS ACH 9070 - 039600425	$-160.88	$0.00
12/28/2023	PAYMENT	KK OLTMANNS ACH 9070 - 039527778	$-160.88	$160.88
09/29/2023	PAYMENT	KK OLTMANNS ACH 9070 - 039421349	$-160.88	$321.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.93	$482.64
07/12/2023	BILL	OLTMAN, KASSIDY K	$643.57	$643.57
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.21	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.21	$156.21
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.21	$312.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.26	$468.63
07/12/2022	BILL	OLTMAN, KASSIDY K	$624.89	$624.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.19	$157.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.19	$314.38
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.20	$471.57
07/14/2021	BILL	OLTMAN, KASSIDY K	$628.77	$628.77
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-153.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-153.17	$153.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-153.17	$306.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-153.20	$459.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.26	$612.71
07/15/2020	BILL	OLTMAN, KASSIDY K	$610.45	$610.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-151.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.64	$151.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.64	$303.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.65	$454.92
07/10/2019	BILL	OLTMAN, KASSIDY K	$606.57	$606.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.74	$154.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-154.74	$309.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.77	$464.22
07/09/2018	BILL	OLTMAN, KASSIDY K	$618.99	$618.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$155.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$310.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.40	$466.11
07/07/2017	BILL	OLTMAN, KASSIDY K	$621.51	$621.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.79	$158.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.79	$317.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-158.83	$476.37
07/08/2016	BILL	OLTMAN, KASSIDY K	$635.20	$635.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-160.13	$160.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.13	$320.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.14	$480.39
07/08/2015	BILL	OLTMAN, KASSIDY K	$640.53	$640.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$161.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$322.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.18	$483.45
07/10/2014	BILL	OLTMAN, KASSIDY K	$644.63	$644.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.49	$158.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.49	$316.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.52	$475.47
07/16/2013	BILL	OLTMAN, KASSIDY K	$633.99	$633.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-157.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.42	$157.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.42	$314.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.44	$472.26
07/10/2012	BILL	OLTMAN, KASSIDY K	$629.70	$629.70
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.76	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$155.76	$155.76
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.76	$155.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.76	$311.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.77	$467.28
07/14/2011	BILL	OLTMAN, KASSIDY K	$623.05	$623.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.51	$162.51
08/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120497	$-162.51	$325.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-162.51	$487.53
07/14/2010	BILL	GRISWOLD, STEVEN L & ROBERTA L	$650.04	$650.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-166.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-166.49	$166.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.49	$332.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.51	$499.47
07/21/2009	BILL	GRISWOLD, STEVEN L & ROBERTA L	$665.98	$665.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.07	$164.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.07	$164.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.07	$328.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.09	$492.21
07/14/2008	BILL	GRISWOLD, STEVEN L & ROBERTA L	$656.30	$656.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.89	$155.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.89	$311.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.90	$467.67
07/13/2007	BILL	GRISWOLD, STEVEN L & ROBERTA L	$623.57	$623.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.96	$153.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.96	$307.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.97	$461.88
07/19/2006	BILL	GRISWOLD, STEVEN L & ROBERTA L	$615.85	$615.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-144.16	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-144.16	$144.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-144.16	$288.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-144.16	$432.48
07/21/2005	BILL	GRISWOLD, STEVEN L & ROBERTA L	$576.64	$576.64
03/03/2005	PAYMENT	@	$-139.77	$0.00
01/03/2005	PAYMENT	@	$-139.77	$139.77
10/01/2004	PAYMENT	@	$-139.77	$279.54
08/16/2004	PAYMENT	@	$-139.79	$419.31
07/01/2004	BILL	GRISWOLD, STEVEN L & R @	$559.10	$559.10
02/20/2004	PAYMENT	@	$-134.73	$0.00
12/30/2003	PAYMENT	@	$-134.73	$134.73
09/11/2003	PAYMENT	@	$-134.73	$269.46
09/04/2003	PAYMENT	@	$-134.74	$404.19
07/01/2003	BILL	GRISWOLD, STEVEN L & R @	$538.93	$538.93