Tax Account 001-551-010

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Account Summary

Account ID	001-551-010
Account Type	Real Estate
Location	235 KEPPLER DR ELKO CITY
Balance	$1,120.89
Currently Due	$373.63

Account ID

001-551-010

Account Type

Real Estate

Location

235 KEPPLER DR
ELKO CITY

Balance

$1,120.89

Currently Due

$373.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.49
Total	$1,464.49
Paid	$343.60
Balance	$1,120.89
Due	$373.63
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

$1,464.49

Total

$1,464.49

Paid

$343.60

Balance

$1,120.89

Due

$373.63

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	$343.60	$0.00	$343.60	$343.60	$0.00
2	10/07/2024	10/17/2024	Due	$373.63	$0.00	$373.63	$0.00	$373.63
3	01/06/2025	01/16/2025	Due	$373.63	$0.00	$373.63	$0.00	$747.26
4	03/03/2025	03/13/2025	Due	$373.63	$0.00	$373.63	$0.00	$1,120.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.76	$57.21	$1,328.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,234.79	$111.14	$1,345.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,198.86	$42.97	$1,241.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,163.32	$67.52	$1,230.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,081.24	$44.84	$1,126.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,070.54	$0.00	$1,070.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,085.18	$0.00	$1,085.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,117.29	$0.00	$1,117.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,129.34	$0.00	$1,129.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,127.80	$0.00	$1,127.80	$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	$-343.60	$1,120.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.17	$1,464.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935686. REASON: AMENDMENT TO RE 2025	$343.60	$1,373.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.60	$1,029.72
07/10/2024	BILL	ROBERTSON, CHRISTOPHER & MADISON	$1,373.32	$1,373.32
02/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54092	$-317.93	$0.00
02/22/2024	PAYMENT	BRANDEN WILSON ONLINE	$-330.04	$317.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.69	$647.97
11/27/2023	PAYMENT	"KAREN WILSON" ONLINE	$-681.00	$635.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$1,316.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$1,284.48
07/12/2023	BILL	WILSON, BRANDEN B & KAREN P	$1,271.76	$1,271.76
04/06/2023	PAYMENT	WILSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 751268	$-321.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.35	$321.04
03/17/2023	PAYMENT	WILSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 475230	$-364.26	$308.69
01/23/2023	PAYMENT	WILSON, KAREN CHECK BANK: OP INTERNET NUM: HRWNVLGPL	$-660.63	$672.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.57	$1,333.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.87	$1,278.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.35	$1,247.14
07/12/2022	BILL	WILSON, BRANDEN B & KAREN P	$1,234.79	$1,234.79
05/09/2022	PAYMENT	WILSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 588550	$-318.70	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$318.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.99	$311.70
01/25/2022	PAYMENT	WILSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 597440	$-311.70	$299.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.99	$611.41
10/05/2021	PAYMENT	NUNEZ, KAREN CREDIT: D BANK: OP INTERNET NUM: 365562	$-299.71	$599.42
09/07/2021	PAYMENT	WILSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 085121	$-311.72	$899.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.99	$1,210.85
07/14/2021	BILL	WILSON, BRANDEN B & KAREN P	$1,198.86	$1,198.86
03/18/2021	PAYMENT	KAREN WILSON CHECK NUM: ACH	$-303.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.67	$303.33
02/03/2021	PAYMENT	KAREN WILSON CHECK NUM: ACH	$-303.33	$291.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.67	$594.99
12/22/2020	PAYMENT	KAREN WILSON CHECK NUM: ACH	$-624.18	$583.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.17	$1,207.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.67	$1,178.33
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.34	$1,166.66
07/15/2020	BILL	WILSON, BRANDEN B & KAREN P	$1,163.32	$1,163.32
06/11/2020	PAYMENT	KAREN WILSON CHECK NUM: ACH	$-304.34	$0.00
06/11/2020	PAYMENT	KAREN WILSON CHECK NUM: ACH	$-281.12	$304.34
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$585.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.03	$578.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$551.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.81	$551.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.31	$540.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.31	$810.93
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$1,081.24	$1,081.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$267.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-267.62	$535.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.68	$802.86
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$1,070.54	$1,070.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.29	$271.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.29	$542.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.31	$813.87
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$1,085.18	$1,085.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.32	$279.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.32	$558.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-279.33	$837.96
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$1,117.29	$1,117.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.33	$282.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.33	$564.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.35	$846.99
07/08/2015	BILL	AM PEREZ RENTALS 2 LLC	$1,129.34	$1,129.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$281.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$563.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-281.95	$845.85
07/10/2014	BILL	AM PEREZ RENTALS 2 LLC	$1,127.80	$1,127.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.95	$277.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.95	$555.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$833.85
07/16/2013	BILL	AM PEREZ RENTALS 2 LLC	$1,111.83	$1,111.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.53	$274.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.53	$549.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.55	$823.59
07/10/2012	BILL	AM PEREZ RENTALS 2 LLC	$1,098.14	$1,098.14
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.86	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$268.86	$268.86
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.86	$268.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.86	$537.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.89	$806.58
07/14/2011	BILL	PEREZ, ALEJANDRO ET AL	$1,075.47	$1,075.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.69	$276.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.69	$553.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.71	$830.07
07/14/2010	BILL	PEREZ, ALEJANDRO ET AL	$1,106.78	$1,106.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.71	$313.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.71	$627.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.73	$941.13
07/21/2009	BILL	PEREZ, ALEJANDRO ET AL	$1,254.86	$1,254.86
09/03/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 323063	$-1,204.63	$0.00
07/14/2008	BILL	LASALLE BANK NATIONAL ASSOC TR	$1,204.63	$1,204.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$292.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$584.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.39	$877.14
07/13/2007	BILL	DAVIS, CORRINA M & JAMES L	$1,169.53	$1,169.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.87	$0.00
10/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309884	$-283.87	$283.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.87	$567.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.87	$851.61
07/19/2006	BILL	BODILY, PETER G & DEANNE	$1,135.48	$1,135.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.79	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-265.79	$265.79
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.79	$531.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.81	$797.37
07/21/2005	BILL	BODILY, PETER G & DEANNE	$1,063.18	$1,063.18
03/03/2005	PAYMENT	@	$-274.62	$0.00
01/03/2005	PAYMENT	@	$-274.62	$274.62
10/01/2004	PAYMENT	@	$-274.62	$549.24
08/16/2004	PAYMENT	@	$-274.63	$823.86
07/01/2004	BILL	BODILY, PETER G & DEAN @	$1,098.49	$1,098.49
02/26/2004	PAYMENT	@	$-264.76	$0.00
01/09/2004	PAYMENT	@	$-264.76	$264.76
10/05/2003	PAYMENT	@	$-264.76	$529.52
08/19/2003	PAYMENT	@	$-264.79	$794.28
07/01/2003	BILL	BODILY, PETER G & DEAN @	$1,059.07	$1,059.07