Tax Account 001-551-008

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Owners

COOK, KYLER & TARA
285 KEPPLER DR
ELKO, NV 89801-2527

751445

Account Summary

Account ID	001-551-008
Account Type	Real Estate
Location	285 KEPPLER DR ELKO CITY
Balance	$1,090.31
Currently Due	$0.00

Account ID

001-551-008

Account Type

Real Estate

Location

285 KEPPLER DR
ELKO CITY

Balance

$1,090.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.19
Total	$2,139.19
Paid	$1,048.88
Balance	$1,090.31
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

$2,139.19

Total

$2,139.19

Paid

$1,048.88

Balance

$1,090.31

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	$503.73	$0.00	$503.73	$503.73	$0.00
2	10/07/2024	10/17/2024	Paid	$545.15	$0.00	$545.15	$545.15	$0.00
3	01/06/2025	01/16/2025	Due	$545.15	$0.00	$545.15	$0.00	$545.15
4	03/03/2025	03/13/2025	Due	$545.16	$0.00	$545.16	$0.00	$1,090.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.19	$0.00	$1,955.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,898.31	$0.00	$1,898.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,843.04	$0.00	$1,843.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,788.75	$0.00	$1,788.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,666.31	$0.00	$1,666.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,694.40	$0.00	$1,694.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,704.85	$0.00	$1,704.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,746.58	$0.00	$1,746.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,746.76	$0.00	$1,746.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,035.08	$0.00	$2,035.08	$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 -	$-545.15	$1,090.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.73	$1,635.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.41	$2,139.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931899. REASON: AMENDMENT TO RE 2025	$503.73	$2,013.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.73	$1,510.05
07/10/2024	BILL	COOK, KYLER & TARA	$2,013.78	$2,013.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.79	$488.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.79	$977.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.82	$1,466.37
07/12/2023	BILL	COOK, KYLER & TARA	$1,955.19	$1,955.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$474.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$949.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.60	$1,423.71
07/12/2022	BILL	COOK, KYLER & TARA	$1,898.31	$1,898.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.76	$460.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.76	$921.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.76	$1,382.28
07/14/2021	BILL	COOK, KYLER & TARA	$1,843.04	$1,843.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.48	$449.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.48	$895.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.49	$1,342.26
07/15/2020	BILL	COOK, KYLER & TARA	$1,788.75	$1,788.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.57	$416.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.57	$833.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.60	$1,249.71
07/10/2019	BILL	COOK, KYLER & TARA	$1,666.31	$1,666.31
02/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8239	$-423.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$423.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$847.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.63	$1,270.77
07/09/2018	BILL	SARMAN, ADAM	$1,694.40	$1,694.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$426.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$852.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$1,278.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.22	$1,704.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.22	$1,278.63
07/07/2017	BILL	SARMAN, ADAM	$1,704.85	$1,704.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.64	$436.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.64	$873.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.66	$1,309.92
07/08/2016	BILL	SARMAN, ADAM	$1,746.58	$1,746.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$436.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$873.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$1,310.07
07/08/2015	BILL	SARMAN, ADAM	$1,746.76	$1,746.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$508.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$1,017.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$1,526.31
07/10/2014	BILL	SARMAN, ADAM	$2,035.08	$2,035.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.68	$494.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.68	$989.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.71	$1,484.04
07/16/2013	BILL	SARMAN, ADAM	$1,978.75	$1,978.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-487.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.14	$487.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.14	$974.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.14	$1,461.42
07/10/2012	BILL	SMITH, ROBERT M & SHELBY L	$1,948.56	$1,948.56
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$473.22	$473.22
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$473.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.22	$946.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.25	$1,419.66
07/14/2011	BILL	SMITH, ROBERT M & SHELBY L	$1,892.91	$1,892.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-481.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-481.18	$481.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-481.18	$962.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-481.18	$1,443.54
07/14/2010	BILL	SMITH, ROBERT M & SHELBY L	$1,924.72	$1,924.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-516.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-516.74	$516.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-516.74	$1,033.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-516.77	$1,550.22
07/21/2009	BILL	SMITH, ROBERT M & SHELBY L	$2,066.99	$2,066.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-501.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-501.69	$501.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-501.69	$1,003.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-501.71	$1,505.07
07/14/2008	BILL	SMITH, ROBERT M & SHELBY L	$2,006.78	$2,006.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-487.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-487.07	$487.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-487.07	$974.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-487.10	$1,461.21
07/13/2007	BILL	SMITH, ROBERT M & SHELBY L	$1,948.31	$1,948.31
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311174	$-472.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-472.88	$472.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-472.88	$945.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-472.91	$1,418.64
07/19/2006	BILL	SMITH, ROBERT M & SHELBY L	$1,891.55	$1,891.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-459.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-459.11	$459.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-459.11	$918.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-459.13	$1,377.33
07/21/2005	BILL	SMITH, ROBERT M & SHELBY L	$1,836.46	$1,836.46
03/09/2005	PAYMENT	@	$-443.10	$0.00
01/07/2005	PAYMENT	@	$-443.10	$443.10
10/06/2004	PAYMENT	@	$-443.10	$886.20
08/23/2004	PAYMENT	@	$-443.10	$1,329.30
07/01/2004	BILL	BLAIR, PARK R @	$1,772.40	$1,772.40
03/03/2004	PAYMENT	@	$-426.69	$0.00
01/08/2004	PAYMENT	@	$-426.69	$426.69
10/08/2003	PAYMENT	@	$-426.69	$853.38
08/27/2003	PAYMENT	@	$-426.70	$1,280.07
07/01/2003	BILL	BLAIR, PARK R @	$1,706.77	$1,706.77