Tax Account 001-541-006

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Account Summary

Account ID	001-541-006
Account Type	Real Estate
Location	375 KEPPLER DR ELKO CITY
Balance	$1,816.40
Currently Due	$605.46

Account ID

001-541-006

Account Type

Real Estate

Location

375 KEPPLER DR
ELKO CITY

Balance

$1,816.40

Currently Due

$605.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.38
Total	$2,377.38
Paid	$560.98
Balance	$1,816.40
Due	$605.46
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

$2,377.38

Total

$2,377.38

Paid

$560.98

Balance

$1,816.40

Due

$605.46

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	Paid	$560.98	$0.00	$560.98	$560.98	$0.00
2	10/07/2024	10/17/2024	Due	$605.46	$0.00	$605.46	$0.00	$605.46
3	01/06/2025	01/16/2025	Due	$605.46	$0.00	$605.46	$0.00	$1,210.92
4	03/03/2025	03/13/2025	Due	$605.48	$0.00	$605.48	$0.00	$1,816.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.92	$0.00	$2,076.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,016.49	$0.00	$2,016.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,957.79	$0.00	$1,957.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,900.16	$0.00	$1,900.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,844.56	$0.00	$1,844.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,864.26	$0.00	$1,864.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,851.67	$0.00	$1,851.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,880.12	$0.00	$1,880.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,878.91	$0.00	$1,878.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,659.27	$0.00	$1,659.27	$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	$-560.98	$1,816.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.48	$2,377.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937463. REASON: AMENDMENT TO RE 2025	$560.98	$2,242.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.98	$1,681.92
07/10/2024	BILL	LOOMIS, SPENCER B ET AL	$2,242.90	$2,242.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.22	$519.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.22	$1,038.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.26	$1,557.66
07/12/2023	BILL	VONBORSTEL, CORY JAMES	$2,076.92	$2,076.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$504.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,008.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.16	$1,512.33
07/12/2022	BILL	VONBORSTEL, CORY JAMES	$2,016.49	$2,016.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$489.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$978.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.47	$1,468.32
07/14/2021	BILL	VONBORSTEL, CORY JAMES	$1,957.79	$1,957.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.03	$0.00
11/04/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 149474	$-475.03	$475.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.03	$950.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.07	$1,425.09
07/15/2020	BILL	VONBORSTEL, CORY JAMES	$1,900.16	$1,900.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.14	$461.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.14	$922.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.14	$1,383.42
07/10/2019	BILL	ELLIS, KEITH & DONNETTE	$1,844.56	$1,844.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.05	$466.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.05	$932.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.11	$1,398.15
07/09/2018	BILL	ELLIS, KEITH & DONNETTE	$1,864.26	$1,864.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.91	$462.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.91	$925.82
08/09/2017	PAYMENT	FAIRWAY INDEPENDENT MORTGAGE C CHECK NUM: 0171380	$-462.94	$1,388.73
07/07/2017	BILL	ELLIS, KEITH & DONNETTE	$1,851.67	$1,851.67
02/28/2017	PAYMENT	BARRAS, CHARLES A JR & GILDA T CHECK BANK: WF INTERNET NUM: 2894	$-470.02	$0.00
12/16/2016	PAYMENT	BARRAS, CHARLES A JR & GILDA T CHECK NUM: 2874	$-470.02	$470.02
09/28/2016	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2846	$-470.02	$940.04
08/04/2016	PAYMENT	BARRAS, CHARLES A CHECK NUM: 2833	$-470.06	$1,410.06
07/08/2016	BILL	BARRAS, CHARLES A JR & GILDA T	$1,880.12	$1,880.12
02/25/2016	PAYMENT	BARRAS, CHARLES A JR & GILDA T CHECK NUM: 2777	$-469.72	$0.00
12/18/2015	PAYMENT	BARRAS, CHARLES A JR & GILDA T CHECK NUM: 2749	$-469.72	$469.72
09/28/2015	PAYMENT	BARRAS, CHARLES A JR & MRS C A CHECK NUM: 2693	$-469.72	$939.44
08/13/2015	PAYMENT	BARRAS, CHARLES A JR & MRS CA CHECK NUM: 2669	$-469.75	$1,409.16
07/08/2015	BILL	BARRAS, CHARLES A JR & GILDA T	$1,878.91	$1,878.91
02/26/2015	PAYMENT	BARRAS, CHARLES A JR & MRS C.A CHECK NUM: 2604	$-414.81	$0.00
12/29/2014	PAYMENT	BARRAS, CHARLES A JR & C A JR CHECK NUM: 2572	$-414.81	$414.81
09/26/2014	PAYMENT	BARRAS, CHARLES A JR & MRS C.A CHECK NUM: 2526	$-414.81	$829.62
08/14/2014	PAYMENT	BARRAS, CHARLES A JR & C A JR CHECK NUM: 2501	$-414.84	$1,244.43
07/10/2014	BILL	BARRAS, CHARLES A JR & GILDA	$1,659.27	$1,659.27
02/27/2014	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2391	$-402.49	$0.00
12/19/2013	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK BANK: WF INTERNET NUM: 2377	$-402.49	$402.49
09/26/2013	PAYMENT	BARRAS, CHARLES A JR & MRS CA CHECK NUM: 2327	$-402.49	$804.98
08/13/2013	PAYMENT	BARRAS, CHARLES A JR &MRS CA CHECK NUM: 2296	$-402.50	$1,207.47
07/16/2013	BILL	BARRAS, CHARLES A JR & GILDA	$1,609.97	$1,609.97
02/28/2013	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2196	$-391.69	$0.00
12/28/2012	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2154	$-391.69	$391.69
09/28/2012	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2091	$-391.69	$783.38
08/14/2012	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 2060	$-391.69	$1,175.07
07/10/2012	BILL	BARRAS, CHARLES A JR & GILDA	$1,566.76	$1,566.76
02/28/2012	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1961	$-381.22	$0.00
12/12/2011	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1922	$-381.22	$381.22
09/27/2011	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1879	$-381.22	$762.44
08/12/2011	PAYMENT	BARRAS, CHARLES A JR & MRS C.A CHECK NUM: 1845	$-381.24	$1,143.66
07/14/2011	BILL	BARRAS, CHARLES A JR & GILDA	$1,524.90	$1,524.90
02/28/2011	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1725	$-389.21	$0.00
12/15/2010	PAYMENT	BARRAS, CHARLES A JR & C.A. CHECK NUM: 1683	$-389.21	$389.21
09/28/2010	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1630	$-389.21	$778.42
07/27/2010	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1584	$-389.24	$1,167.63
07/14/2010	BILL	BARRAS, CHARLES A JR & GILDA	$1,556.87	$1,556.87
02/22/2010	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1493	$-401.16	$0.00
12/28/2009	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1460	$-401.16	$401.16
09/28/2009	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1404	$-401.16	$802.32
08/13/2009	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1378	$-401.18	$1,203.48
07/21/2009	BILL	BARRAS, CHARLES A JR & GILDA	$1,604.66	$1,604.66
02/26/2009	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1251	$-389.47	$0.00
12/26/2008	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1224	$-389.47	$389.47
09/25/2008	PAYMENT	BARRAS, CHARLES A JR & GILDA CASH	$-389.47	$778.94
08/14/2008	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 1101	$-389.50	$1,168.41
07/14/2008	BILL	BARRAS, CHARLES A JR & GILDA	$1,557.91	$1,557.91
02/28/2008	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 8003	$-378.13	$0.00
12/26/2007	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 7866	$-378.13	$378.13
09/27/2007	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 7683	$-378.13	$756.26
08/13/2007	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 7582	$-378.13	$1,134.39
07/13/2007	BILL	BARRAS, CHARLES A JR & GILDA	$1,512.52	$1,512.52
02/28/2007	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 7176	$-367.12	$0.00
12/19/2006	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 7043	$-367.12	$367.12
09/27/2006	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 6866	$-367.12	$734.24
08/11/2006	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 6732	$-367.13	$1,101.36
07/19/2006	BILL	BARRAS, CHARLES A JR & GILDA	$1,468.49	$1,468.49
02/27/2006	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 6345	$-356.43	$0.00
12/21/2005	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 6171	$-356.43	$356.43
09/21/2005	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 5949	$-356.43	$712.86
08/12/2005	PAYMENT	BARRAS, CHARLES A JR & GILDA CHECK NUM: 5864	$-356.43	$1,069.29
07/21/2005	BILL	BARRAS, CHARLES A JR & GILDA	$1,425.72	$1,425.72
02/28/2005	PAYMENT	@	$-352.15	$0.00
12/21/2004	PAYMENT	@	$-352.15	$352.15
09/22/2004	PAYMENT	@	$-352.15	$704.30
08/12/2004	PAYMENT	@	$-352.16	$1,056.45
07/01/2004	BILL	BARRAS, CHARLES A JR & @	$1,408.61	$1,408.61
02/27/2004	PAYMENT	@	$-339.26	$0.00
12/24/2003	PAYMENT	@	$-339.26	$339.26
09/12/2003	PAYMENT	@	$-339.26	$678.52
08/13/2003	PAYMENT	@	$-339.27	$1,017.78
07/01/2003	BILL	BARRAS, CHARLES A JR & @	$1,357.05	$1,357.05