Tax Account 001-541-009

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Owners

KAKAMURA, MICHAEL & SUSAN
1239 MOUNTAIN VIEW DR
ELKO, NV 89801-2529

816757

Account Summary

Account ID	001-541-009
Account Type	Real Estate
Location	1239 MOUNTAIN VIEW DR ELKO CITY
Balance	$981.49
Currently Due	$0.00

Account ID

001-541-009

Account Type

Real Estate

Location

1239 MOUNTAIN VIEW DR
ELKO CITY

Balance

$981.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.43
Total	$1,926.43
Paid	$944.94
Balance	$981.49
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

$1,926.43

Total

$1,926.43

Paid

$944.94

Balance

$981.49

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	$454.20	$0.00	$454.20	$454.20	$0.00
2	10/07/2024	10/17/2024	Paid	$490.74	$0.00	$490.74	$490.74	$0.00
3	01/06/2025	01/16/2025	Due	$490.74	$0.00	$490.74	$0.00	$490.74
4	03/03/2025	03/13/2025	Due	$490.75	$0.00	$490.75	$0.00	$981.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.97	$0.00	$1,762.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,711.67	$0.00	$1,711.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.85	$0.00	$1,661.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,612.84	$0.00	$1,612.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,555.81	$0.00	$1,555.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,568.73	$0.00	$1,568.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,606.28	$0.00	$1,606.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,601.23	$16.01	$1,617.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,761.62	$0.00	$1,761.62	$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 -	$-490.74	$981.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-454.20	$1,472.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.65	$1,926.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932553. REASON: AMENDMENT TO RE 2025	$454.20	$1,815.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.20	$1,361.58
07/10/2024	BILL	KAKAMURA, MICHAEL & SUSAN	$1,815.78	$1,815.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.73	$440.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.73	$881.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$1,322.19
07/12/2023	BILL	KAKAMURA, MICHAEL & SUSAN	$1,762.97	$1,762.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$427.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$855.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.94	$1,283.73
07/12/2022	BILL	NAKAMURA, MICHAEL & CANDACE	$1,711.67	$1,711.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.46	$415.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.46	$830.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.47	$1,246.38
07/14/2021	BILL	NAKAMURA, MICHAEL & CANDACE	$1,661.85	$1,661.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
02/24/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 265125	$-403.05	$0.62
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.05	$403.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.05	$806.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.07	$1,209.77
07/15/2020	BILL	NAKAMURA, MICHAEL & CANDACE	$1,612.84	$1,612.84
01/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16616	$-388.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$388.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$777.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.96	$1,166.85
07/10/2019	BILL	PERREIRA, EDWARD ET AL	$1,555.81	$1,555.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$392.17
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-392.17	$784.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.21	$1,176.51
07/09/2018	BILL	PERREIRA, EDWARD ET AL	$1,568.72	$1,568.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$392.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$784.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.19	$1,176.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.19	$1,568.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.19	$1,176.54
07/07/2017	BILL	PERREIRA, EDWARD ET AL	$1,568.73	$1,568.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.56	$0.00
10/17/2016	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 221783	$-401.56	$401.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.56	$803.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.60	$1,204.68
07/08/2016	BILL	PERREIRA, EDWARD ET AL	$1,606.28	$1,606.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.30	$0.00
01/13/2016	PAYMENT	CORELOGIC CHECK NUM: 710009259	$-400.30	$400.30
01/13/2016	PAYMENT	CORELOGIC CHECK NUM: 4000517765	$-16.01	$800.60
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.30	$816.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.01	$1,216.91
07/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025475	$-400.33	$1,200.90
07/08/2015	BILL	BASSIER, THOMAS A & JANET L	$1,601.23	$1,601.23
07/23/2014	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 8069	$-1,761.62	$0.00
07/10/2014	BILL	BASSIER, THOMAS A & JANET L	$1,761.62	$1,761.62
07/23/2013	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7919	$-1,715.76	$0.00
07/16/2013	BILL	BASSIER, THOMAS A & JANET L	$1,715.76	$1,715.76
12/21/2012	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7819	$-420.32	$0.00
10/11/2012	PAYMENT	BASSIER, JANET L & THOMAS A CHECK NUM: 7782	$-420.31	$420.32
07/18/2012	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7743	$-840.62	$840.63
07/10/2012	BILL	BASSIER, THOMAS A & JANET L	$1,681.25	$1,681.25
12/28/2011	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7615	$-410.52	$0.00
08/26/2011	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7523	$-410.52	$410.52
07/27/2011	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7499	$-821.04	$821.04
07/14/2011	BILL	BASSIER, THOMAS A & JANET L	$1,642.08	$1,642.08
12/22/2010	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7360	$-408.17	$0.00
09/20/2010	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7288	$-408.17	$408.17
07/30/2010	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7248	$-816.34	$816.34
07/14/2010	BILL	BASSIER, THOMAS A & JANET L	$1,632.68	$1,632.68
01/08/2010	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7088	$-393.96	$0.00
11/23/2009	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7056	$-393.96	$393.96
10/09/2009	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 7006	$-393.96	$787.92
08/04/2009	PAYMENT	BASSIER, THOMAS A & JANET L CHECK NUM: 6958	$-393.97	$1,181.88
07/21/2009	BILL	BASSIER, THOMAS A & JANET L	$1,575.85	$1,575.85
03/26/2009	PAYMENT	JANET & THOMAS BASSIER CHECK NUM: 6854	$-397.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.30	$397.79
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.49	$382.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$382.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$764.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$1,147.47
07/14/2008	BILL	BASSIER, THOMAS A & JANET L	$1,529.96	$1,529.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$371.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$742.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.36	$1,114.05
07/13/2007	BILL	BASSIER, THOMAS A & JANET L	$1,485.41	$1,485.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.53	$360.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.53	$721.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.56	$1,081.59
07/19/2006	BILL	BASSIER, THOMAS A & JANET L	$1,442.15	$1,442.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-350.03	$350.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.03	$700.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.05	$1,050.09
07/21/2005	BILL	BASSIER, THOMAS A & JANET L	$1,400.14	$1,400.14
03/03/2005	PAYMENT	@	$-339.84	$0.00
01/03/2005	PAYMENT	@	$-339.84	$339.84
10/01/2004	PAYMENT	@	$-339.84	$679.68
08/16/2004	PAYMENT	@	$-339.84	$1,019.52
07/01/2004	BILL	BASSIER, THOMAS A & JA @	$1,359.36	$1,359.36
02/26/2004	PAYMENT	@	$-327.47	$0.00
01/09/2004	PAYMENT	@	$-327.47	$327.47
10/05/2003	PAYMENT	@	$-327.47	$654.94
08/19/2003	PAYMENT	@	$-327.50	$982.41
07/01/2003	BILL	BASSIER, THOMAS A & JA @	$1,309.91	$1,309.91