Tax Account 001-554-007

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Owners

MORGAN, KENNETH C & JILL D
200 KEPPLER DR
ELKO, NV 89801-2528

761577

Account Summary

Account ID	001-554-007
Account Type	Real Estate
Location	200 KEPPLER ELKO CITY
Balance	$1,859.35
Currently Due	$619.78

Account ID

001-554-007

Account Type

Real Estate

Location

200 KEPPLER
ELKO CITY

Balance

$1,859.35

Currently Due

$619.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.43
Total	$2,434.43
Paid	$575.08
Balance	$1,859.35
Due	$619.78
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

$2,434.43

Total

$2,434.43

Paid

$575.08

Balance

$1,859.35

Due

$619.78

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	$575.08	$0.00	$575.08	$575.08	$0.00
2	10/07/2024	10/17/2024	Due	$619.78	$0.00	$619.78	$0.00	$619.78
3	01/06/2025	01/16/2025	Due	$619.78	$0.00	$619.78	$0.00	$1,239.56
4	03/03/2025	03/13/2025	Due	$619.79	$0.00	$619.79	$0.00	$1,859.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.97	$0.00	$2,231.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,167.03	$0.00	$2,167.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,108.22	$0.00	$2,108.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,046.21	$0.00	$2,046.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,986.36	$0.00	$1,986.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,010.28	$0.00	$2,010.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,010.95	$0.00	$2,010.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,071.20	$0.00	$2,071.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,076.95	$0.00	$2,076.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,172.79	$0.00	$2,172.79	$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	$-575.08	$1,859.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.55	$2,434.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939238. REASON: AMENDMENT TO RE 2025	$575.08	$2,298.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.08	$1,723.80
07/10/2024	BILL	MORGAN, KENNETH C & JILL D	$2,298.88	$2,298.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.98	$557.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.98	$1,115.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.03	$1,673.94
07/12/2023	BILL	MORGAN, KENNETH C & JILL D	$2,231.97	$2,231.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$541.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$1,083.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.78	$1,625.25
07/12/2022	BILL	MORGAN, KENNETH C & JILL D	$2,167.03	$2,167.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.05	$527.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.05	$1,054.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.07	$1,581.15
07/14/2021	BILL	MORGAN, KENNETH C & JILL D	$2,108.22	$2,108.22
01/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162756	$-511.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.55	$511.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-511.55	$1,023.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-511.56	$1,534.65
07/15/2020	BILL	MORGAN, KENNETH C & JILL D	$2,046.21	$2,046.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.59	$496.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.59	$993.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.59	$1,489.77
07/10/2019	BILL	MORGAN, KENNETH C & JILL D	$1,986.36	$1,986.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$502.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$1,005.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.60	$1,507.68
07/09/2018	BILL	MORGAN, KENNETH C & JILL D	$2,010.28	$2,010.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.73	$0.00
12/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044542	$-502.73	$502.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.73	$1,005.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.76	$1,508.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.76	$2,010.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.76	$1,508.19
07/07/2017	BILL	LESBO, MARTIN P & AIMEE L	$2,010.95	$2,010.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.79	$517.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.79	$1,035.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.83	$1,553.37
07/08/2016	BILL	LESBO, MARTIN P & AIMEE L	$2,071.20	$2,071.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.23	$519.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.23	$1,038.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.26	$1,557.69
07/08/2015	BILL	LESBO, MARTIN P & AIMEE L	$2,076.95	$2,076.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.19	$543.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.19	$1,086.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.22	$1,629.57
07/10/2014	BILL	LESBO, MARTIN P & AIMEE L	$2,172.79	$2,172.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.13	$0.00
12/18/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 38813	$-527.13	$527.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.13	$1,054.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.16	$1,581.39
07/16/2013	BILL	LESBO, MARTIN P & AIMEE L	$2,108.55	$2,108.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$511.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$1,023.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.81	$1,535.34
07/10/2012	BILL	LESBO, MARTIN P & AIMEE L	$2,047.15	$2,047.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$496.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$993.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$1,490.64
07/14/2011	BILL	LESBO, MARTIN P & AIMEE L	$1,987.52	$1,987.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-515.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-515.24	$515.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-515.24	$1,030.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-515.27	$1,545.72
07/14/2010	BILL	LESBO, MARTIN P & AIMEE L	$2,060.99	$2,060.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.56	$543.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.56	$1,087.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.57	$1,630.68
07/21/2009	BILL	LESBO, MARTIN P & AIMEE L	$2,174.25	$2,174.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$527.73	$527.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.73	$527.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.73	$1,055.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.74	$1,583.19
07/14/2008	BILL	LESBO, MARTIN P & AIMEE L	$2,110.93	$2,110.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$512.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$1,024.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$1,537.08
07/13/2007	BILL	LESBO, MARTIN P & AIMEE L	$2,049.44	$2,049.44
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 221057	$-497.44	$0.00
12/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 29197	$-497.44	$497.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.44	$994.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.44	$1,492.32
07/19/2006	BILL	LESBO, MARTIN P & AIMEE L	$1,989.76	$1,989.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-482.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-482.95	$482.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.95	$965.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.96	$1,448.85
07/21/2005	BILL	LESBO, MARTIN P & AIMEE L	$1,931.81	$1,931.81
03/03/2005	PAYMENT	@	$-491.92	$0.00
01/03/2005	PAYMENT	@	$-491.92	$491.92
09/14/2004	PAYMENT	@	$-491.92	$983.84
07/19/2004	PAYMENT	@	$-491.95	$1,475.76
07/01/2004	BILL	REMINGTON, RONALD K & @	$1,967.71	$1,967.71
03/02/2004	PAYMENT	@	$-473.66	$0.00
12/30/2003	PAYMENT	@	$-473.66	$473.66
09/04/2003	PAYMENT	@	$-473.66	$947.32
08/19/2003	PAYMENT	@	$-473.68	$1,420.98
07/01/2003	BILL	REMINGTON, RONALD K & @	$1,894.66	$1,894.66