Tax Account 001-541-010

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Owners

KIEHN, ALEX R & SARAH J
1227 MOUNTAIN VIEW DR
ELKO, NV 89801-2529

680493~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-541-010
Account Type	Real Estate
Location	1227 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,809.15
Currently Due	$603.05

Account ID

001-541-010

Account Type

Real Estate

Location

1227 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,809.15

Currently Due

$603.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.13
Total	$2,367.13
Paid	$557.98
Balance	$1,809.15
Due	$603.05
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

$2,367.13

Total

$2,367.13

Paid

$557.98

Balance

$1,809.15

Due

$603.05

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	$557.98	$0.00	$557.98	$557.98	$0.00
2	10/07/2024	10/17/2024	Due	$603.05	$0.00	$603.05	$0.00	$603.05
3	01/06/2025	01/16/2025	Due	$603.05	$0.00	$603.05	$0.00	$1,206.10
4	03/03/2025	03/13/2025	Due	$603.05	$0.00	$603.05	$0.00	$1,809.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.80	$0.00	$2,165.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,102.79	$0.00	$2,102.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,041.55	$0.00	$2,041.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,981.45	$0.00	$1,981.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,902.86	$0.00	$1,902.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,933.88	$0.00	$1,933.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,935.49	$0.00	$1,935.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,978.12	$0.00	$1,978.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,924.71	$0.00	$1,924.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,773.77	$0.00	$1,773.77	$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	$-557.98	$1,809.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.41	$2,367.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936634. REASON: AMENDMENT TO RE 2025	$557.98	$2,230.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.98	$1,672.74
07/10/2024	BILL	KIEHN, ALEX R & SARAH J	$2,230.72	$2,230.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.44	$541.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.44	$1,082.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.48	$1,624.32
07/12/2023	BILL	KIEHN, ALEX R & SARAH J	$2,165.80	$2,165.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.69	$525.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.69	$1,051.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.72	$1,577.07
07/12/2022	BILL	KIEHN, ALEX R & SARAH J	$2,102.79	$2,102.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$510.38
10/01/2021	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061218757	$-510.38	$1,020.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.41	$1,531.14
07/14/2021	BILL	KIEHN, ALEX R & SARAH J	$2,041.55	$2,041.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.24	$495.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.24	$990.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.28	$1,486.17
07/15/2020	BILL	KIEHN, ALEX R & SARAH J	$1,981.45	$1,981.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$475.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$951.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.73	$1,427.13
07/10/2019	BILL	KIEHN, ALEX R & SARAH J	$1,902.86	$1,902.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.46	$483.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.46	$966.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-483.50	$1,450.38
07/09/2018	BILL	KIEHN, ALEX R & SARAH J	$1,933.88	$1,933.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$483.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$967.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.88	$1,451.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.88	$1,935.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.88	$1,451.61
07/07/2017	BILL	KIEHN, ALEX R & SARAH J	$1,935.49	$1,935.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$494.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$989.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.56	$1,483.56
07/08/2016	BILL	KIEHN, ALEX R & SARAH J	$1,978.12	$1,978.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.17	$481.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.17	$962.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$1,443.51
07/08/2015	BILL	KIEHN, ALEX R & SARAH J	$1,924.71	$1,924.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$443.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$886.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.45	$1,330.32
07/10/2014	BILL	KIEHN, ALEX R & SARAH J	$1,773.77	$1,773.77
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-431.84	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015073	$-431.84	$431.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.84	$863.68
07/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012465	$-431.84	$1,295.52
07/16/2013	BILL	MACK, JOHN & BETTY	$1,727.36	$1,727.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.44	$424.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.44	$848.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.44	$1,273.32
07/10/2012	BILL	MACK, JOHN & BETTY	$1,697.76	$1,697.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.29	$413.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.29	$826.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.32	$1,239.87
07/14/2011	BILL	MACK, JOHN & BETTY	$1,653.19	$1,653.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.08	$420.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.08	$840.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.10	$1,260.24
07/14/2010	BILL	MACK, JOHN & BETTY	$1,680.34	$1,680.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-442.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-442.73	$442.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-442.73	$885.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-442.75	$1,328.19
07/21/2009	BILL	MACK, JOHN & BETTY	$1,770.94	$1,770.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-429.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-429.84	$429.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-429.84	$859.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-429.85	$1,289.52
07/14/2008	BILL	MACK, JOHN & BETTY	$1,719.37	$1,719.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-417.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-417.32	$417.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-417.32	$834.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-417.34	$1,251.96
07/13/2007	BILL	MACK, JOHN & BETTY	$1,669.30	$1,669.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-405.16	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-405.16	$405.16
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-405.16	$810.32
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-405.18	$1,215.48
07/19/2006	BILL	MACK, JOHN & BETTY	$1,620.66	$1,620.66
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-393.36	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-393.36	$393.36
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-393.36	$786.72
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-393.38	$1,180.08
07/21/2005	BILL	MACK, JOHN & BETTY	$1,573.46	$1,573.46
02/23/2005	PAYMENT	@	$-401.66	$0.00
12/17/2004	PAYMENT	@	$-401.66	$401.66
09/28/2004	PAYMENT	@	$-401.66	$803.32
08/06/2004	PAYMENT	@	$-401.66	$1,204.98
07/01/2004	BILL	MACK, JOHN & BETTY @	$1,606.64	$1,606.64
02/18/2004	PAYMENT	@	$-386.89	$0.00
01/09/2004	PAYMENT	@	$-386.89	$386.89
09/15/2003	PAYMENT	@	$-386.89	$773.78
08/06/2003	PAYMENT	@	$-386.90	$1,160.67
07/01/2003	BILL	STRONG, GERALD MORRIS @	$1,547.57	$1,547.57