Tax Account 001-543-012

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Owners

MOLINE BRYAN DALE ET AL
334 KEPPLER DR
ELKO, NV 89801-2592

ZACHAROF, ANITA ET AL

713739

Account Summary

Account ID	001-543-012
Account Type	Real Estate
Location	334 KEPPLER DR ELKO CITY
Balance	$1,163.31
Currently Due	$0.00

Account ID

001-543-012

Account Type

Real Estate

Location

334 KEPPLER DR
ELKO CITY

Balance

$1,163.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.09
Total	$2,284.09
Paid	$1,120.78
Balance	$1,163.31
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

$2,284.09

Total

$2,284.09

Paid

$1,120.78

Balance

$1,163.31

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	$539.13	$0.00	$539.13	$539.13	$0.00
2	10/07/2024	10/17/2024	Paid	$581.65	$0.00	$581.65	$581.65	$0.00
3	01/06/2025	01/16/2025	Due	$581.65	$0.00	$581.65	$0.00	$581.65
4	03/03/2025	03/13/2025	Due	$581.66	$0.00	$581.66	$0.00	$1,163.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.52	$0.00	$2,092.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,031.64	$0.00	$2,031.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,976.44	$0.00	$1,976.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,918.26	$0.00	$1,918.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,048.17	$0.00	$2,048.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,062.83	$0.00	$2,062.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,052.04	$0.00	$2,052.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,078.30	$20.78	$2,099.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,074.41	$0.19	$2,074.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,014.04	$0.00	$2,014.04	$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 -	$-581.65	$1,163.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.13	$1,744.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.83	$2,284.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934700. REASON: AMENDMENT TO RE 2025	$539.13	$2,155.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.13	$1,616.13
07/10/2024	BILL	MOLINE BRYAN DALE ET AL	$2,155.26	$2,155.26
02/23/2024	PAYMENT	BD MOLINE ACH 9070 - 035605986	$-523.12	$0.00
12/28/2023	PAYMENT	BD MOLINE ACH 9070 - 035376697	$-523.12	$523.12
09/29/2023	PAYMENT	BD MOLINE ACH 9070 - 035079127	$-523.12	$1,046.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.16	$1,569.36
07/12/2023	BILL	MOLINE BRYAN DALE ET AL	$2,092.52	$2,092.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.90	$507.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.90	$1,015.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.94	$1,523.70
07/12/2022	BILL	MOLINE BRYAN DALE ET AL	$2,031.64	$2,031.64
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.11	$494.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.11	$988.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.11	$1,482.33
07/14/2021	BILL	MOLINE BRYAN DALE ET AL	$1,976.44	$1,976.44
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: SIRE	$-472.37	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-481.95	$472.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-481.95	$954.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-481.99	$1,436.27
07/15/2020	BILL	MOLINE BRYAN DALE ET AL	$1,918.26	$1,918.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-512.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.04	$512.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.04	$1,024.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.05	$1,536.12
07/10/2019	BILL	MOLINE BRYAN DALE ET AL	$2,048.17	$2,048.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.70	$515.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.70	$1,031.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.73	$1,547.10
07/09/2018	BILL	MOLINE BRYAN DALE ET AL	$2,062.83	$2,062.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$513.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$1,026.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$1,539.03
07/07/2017	BILL	MOLINE BRYAN DALE ET AL	$2,052.04	$2,052.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.57	$519.57
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016401229	$-20.78	$1,039.14
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016384832	$-519.57	$1,059.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.78	$1,579.49
07/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033094	$-519.59	$1,558.71
07/08/2016	BILL	JONES, CRAIG A	$2,078.30	$2,078.30
03/08/2016	PAYMENT	JONES, CRAIG A CHECK NUM: 5290	$-520.00	$0.00
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$520.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$519.91
01/06/2016	PAYMENT	JONES, CRAIG A CHECK NUM: 5244	$-518.00	$519.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$1,037.86
10/07/2015	PAYMENT	JONES, CRAIG A CHECK NUM: 5173	$-518.60	$1,037.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$1,556.43
08/12/2015	PAYMENT	JONES, CRAIG A CHECK NUM: 5098	$-518.00	$1,556.41
07/08/2015	BILL	JONES, CRAIG A	$2,074.41	$2,074.41
03/09/2015	PAYMENT	JONES, CRAIG A CHECK NUM: 05027	$-503.51	$0.00
01/08/2015	PAYMENT	JONES, CRAIG A CHECK NUM: 4993	$-503.51	$503.51
10/07/2014	PAYMENT	JONES, CRAIG A CHECK NUM: 04932	$-503.51	$1,007.02
08/20/2014	PAYMENT	JONES, CRAIG A CHECK NUM: 4867	$-503.51	$1,510.53
07/10/2014	BILL	JONES, CRAIG A	$2,014.04	$2,014.04
03/04/2014	PAYMENT	JONES, CRAIG A CHECK NUM: 4756	$-488.59	$0.00
01/06/2014	PAYMENT	JONES, CRAIG A CHECK NUM: 4775	$-488.59	$488.59
10/07/2013	PAYMENT	JONES, CRAIG A CHECK NUM: 4680	$-488.59	$977.18
08/16/2013	PAYMENT	JONES, CRAIG A CHECK NUM: 4646	$-488.62	$1,465.77
07/16/2013	BILL	JONES, CRAIG A	$1,954.39	$1,954.39
03/07/2013	PAYMENT	JONES, CRAIG A CHECK NUM: 4544	$-474.36	$0.00
01/16/2013	PAYMENT	JONES, CRAIG A CREDIT: D	$-474.36	$474.36
10/01/2012	PAYMENT	JONES, CRAIG A CHECK NUM: 4429	$-474.36	$948.72
08/17/2012	PAYMENT	JONES, CRAIG A CHECK NUM: 4568	$-474.39	$1,423.08
07/10/2012	BILL	JONES, CRAIG A	$1,897.47	$1,897.47
03/06/2012	PAYMENT	JONES, CRAIG A CHECK NUM: 4288	$-461.14	$0.00
01/09/2012	PAYMENT	JONES, CRAIG A CHECK NUM: 4254	$-461.12	$461.14
10/03/2011	PAYMENT	JONES, CRAIG A CHECK NUM: 4175	$-461.12	$922.26
08/09/2011	PAYMENT	JONES, CRAIG A CHECK NUM: 4137	$-461.12	$1,383.38
07/14/2011	BILL	JONES, CRAIG A	$1,844.50	$1,844.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.20	$463.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.20	$926.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.21	$1,389.60
07/14/2010	BILL	JONES, CRAIG A	$1,852.81	$1,852.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.71	$449.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.71	$899.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.72	$1,349.13
07/21/2009	BILL	JONES, CRAIG A	$1,798.85	$1,798.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$436.61	$436.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.61	$436.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.61	$873.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.62	$1,309.83
07/14/2008	BILL	JONES, CRAIG A	$1,746.45	$1,746.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.89	$423.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.89	$847.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.92	$1,271.67
07/13/2007	BILL	JONES, CRAIG A	$1,695.59	$1,695.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.55	$411.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.55	$823.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.56	$1,234.65
07/19/2006	BILL	JONES, CRAIG A	$1,646.21	$1,646.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-399.56	$399.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.56	$799.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.58	$1,198.68
07/21/2005	BILL	JONES, CRAIG A	$1,598.26	$1,598.26
03/03/2005	PAYMENT	@	$-394.95	$0.00
01/03/2005	PAYMENT	@	$-394.95	$394.95
10/01/2004	PAYMENT	@	$-394.95	$789.90
08/16/2004	PAYMENT	@	$-394.96	$1,184.85
07/01/2004	BILL	JONES, CRAIG A @	$1,579.81	$1,579.81
02/26/2004	PAYMENT	@	$-380.46	$0.00
01/09/2004	PAYMENT	@	$-380.46	$380.46
10/05/2003	PAYMENT	@	$-380.46	$760.92
07/21/2003	PAYMENT	@	$-380.48	$1,141.38
07/01/2003	BILL	JONES, CRAIG A @	$1,521.86	$1,521.86