Tax Account 001-561-014

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Owners

KONAKIS, NICK S & RENEE L (JT)
1808 SEQUOIA DR
ELKO, NV 89801-1611

Account Summary

Account ID	001-561-014
Account Type	Real Estate
Location	1808 SEQUOIA DR ELKO CITY
Balance	$4,176.84
Currently Due	$1,392.28

Account ID

001-561-014

Account Type

Real Estate

Location

1808 SEQUOIA DR
ELKO CITY

Balance

$4,176.84

Currently Due

$1,392.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,459.59
Total	$5,459.59
Paid	$1,282.75
Balance	$4,176.84
Due	$1,392.28
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

$5,459.59

Total

$5,459.59

Paid

$1,282.75

Balance

$4,176.84

Due

$1,392.28

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	$1,282.75	$0.00	$1,282.75	$1,282.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,392.28	$0.00	$1,392.28	$0.00	$1,392.28
3	01/06/2025	01/16/2025	Due	$1,392.28	$0.00	$1,392.28	$0.00	$2,784.56
4	03/03/2025	03/13/2025	Due	$1,392.28	$0.00	$1,392.28	$0.00	$4,176.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,980.53	$0.00	$4,980.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,835.55	$0.00	$4,835.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,694.74	$0.00	$4,694.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,557.40	$0.00	$4,557.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,397.93	$0.00	$4,397.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,421.70	$0.00	$4,421.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,364.11	$0.00	$4,364.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,441.32	$0.00	$4,441.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,370.63	$0.00	$4,370.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,242.93	$0.00	$4,242.93	$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	$-1,282.75	$4,176.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.70	$5,459.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936635. REASON: AMENDMENT TO RE 2025	$1,282.75	$5,129.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,282.75	$3,847.14
07/10/2024	BILL	KONAKIS, NICK S & RENEE L (JT)	$5,129.89	$5,129.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.12	$1,245.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.12	$2,490.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.17	$3,735.36
07/12/2023	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,980.53	$4,980.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.88	$1,208.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.88	$2,417.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,208.91	$3,626.64
07/12/2022	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,835.55	$4,835.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.68	$1,173.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.68	$2,347.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.70	$3,521.04
07/14/2021	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,694.74	$4,694.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.26	$1,139.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.26	$2,278.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.27	$3,418.13
07/15/2020	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,557.40	$4,557.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,099.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.48	$1,099.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.48	$2,198.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,099.49	$3,298.44
07/10/2019	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,397.93	$4,397.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,105.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.41	$1,105.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.41	$2,210.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.47	$3,316.23
07/09/2018	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,421.70	$4,421.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.02	$1,091.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.02	$2,182.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.05	$3,273.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,091.05	$4,364.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,091.05	$3,273.06
07/07/2017	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,364.11	$4,364.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,110.32	$1,110.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.32	$2,220.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.36	$3,330.96
07/08/2016	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,441.32	$4,441.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.65	$1,092.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.65	$2,185.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.68	$3,277.95
07/08/2015	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,370.63	$4,370.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,060.73	$1,060.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.73	$2,121.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.74	$3,182.19
07/10/2014	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,242.93	$4,242.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.59	$1,029.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.59	$2,059.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.59	$3,088.77
07/16/2013	BILL	KONAKIS, NICK S & RENEE L (JT)	$4,118.36	$4,118.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.60	$999.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.60	$1,999.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.62	$2,998.80
07/10/2012	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,998.42	$3,998.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.48	$970.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.48	$1,940.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.51	$2,911.44
07/14/2011	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,881.95	$3,881.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-848.00	$0.00
01/03/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 28482	$-1,036.44	$848.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-942.22	$1,884.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-942.23	$2,826.66
07/14/2010	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,768.89	$3,768.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-914.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-914.78	$914.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-914.78	$1,829.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-914.78	$2,744.34
07/21/2009	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,659.12	$3,659.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$888.13	$888.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.13	$888.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.13	$1,776.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.15	$2,664.39
07/14/2008	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,552.54	$3,552.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-862.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-862.26	$862.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-862.26	$1,724.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-862.28	$2,586.78
07/13/2007	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,449.06	$3,449.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-837.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-837.15	$837.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-837.15	$1,674.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-837.16	$2,511.45
07/19/2006	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,348.61	$3,348.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-812.77	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-812.77	$812.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-812.77	$1,625.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-812.77	$2,438.31
07/21/2005	BILL	KONAKIS, NICK S & RENEE L (JT)	$3,251.08	$3,251.08
03/03/2005	PAYMENT	@	$-714.58	$0.00
01/03/2005	PAYMENT	@	$-714.58	$714.58
10/01/2004	PAYMENT	@	$-714.58	$1,429.16
08/16/2004	PAYMENT	@	$-714.58	$2,143.74
07/01/2004	BILL	KONAKIS, NICK S & RENE @	$2,858.32	$2,858.32
02/20/2004	PAYMENT	@	$-702.17	$0.00
10/13/2003	PAYMENT	@	$-702.17	$702.17
09/23/2003	PAYMENT	@	$-702.17	$1,404.34
08/19/2003	PAYMENT	@	$-702.18	$2,106.51
07/01/2003	BILL	KONAKIS, NICK S & RENE @	$2,808.69	$2,808.69