Tax Account 001-566-010

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Owners

DOERR, KEVIN D & PATRICIA J TR
2370 KHOURY LN
ELKO, NV 89801-4974

THE DOERR FAMILY TRUST

765231

Account Summary

Account ID	001-566-010
Account Type	Real Estate
Location	2370 KHOURY LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-566-010

Account Type

Real Estate

Location

2370 KHOURY LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,709.76
Total	$11,709.76
Paid	$11,709.76
Balance	$0.00
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

$11,709.76

Total

$11,709.76

Paid

$11,709.76

Balance

$0.00

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	$2,748.60	$0.00	$2,748.60	$2,748.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,987.05	$0.00	$2,987.05	$2,987.05	$0.00
3	01/06/2025	01/16/2025	Paid	$2,987.05	$0.00	$2,987.05	$2,987.05	$0.00
4	03/03/2025	03/13/2025	Paid	$2,987.06	$0.00	$2,987.06	$2,987.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,673.35	$0.00	$10,673.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,362.53	$103.62	$10,466.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,060.73	$0.00	$10,060.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,767.10	$2.82	$9,769.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,404.76	$0.00	$9,404.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,130.85	$0.00	$9,130.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,993.17	$0.00	$8,993.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,098.20	$0.00	$9,098.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,864.18	$0.00	$8,864.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,387.23	$0.00	$8,387.23	$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	1.98	.00	.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
10/01/2024	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK 6899	$-716.29	$0.00
08/30/2024	PAYMENT	DOERR, KEVIN D & PATRICIA J SYS 6898 ORIG: CHECK	$-8,244.87	$716.29
08/30/2024	PAYMENT	PATRICIA J DOER SYS WF - 024081403061488 ORIG: EBOX	$-2,748.60	$8,961.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$716.29	$11,709.76
08/30/2024	ADJUSTMENT	PATRICIA J DOER EBOX WF - 024081403061488 VOIDED PAYMENT: 929221. REASON: AMENDMENT TO RE 2025	$2,748.60	$10,993.47
08/30/2024	ADJUSTMENT	DOERR, KEVIN D & PATRICIA J CHECK 6898 VOIDED PAYMENT: 944725. REASON: AMENDMENT TO RE 2025	$8,244.87	$8,244.87
08/20/2024	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK 6898	$-8,244.87	$0.00
08/14/2024	PAYMENT	PATRICIA J DOER EBOX WF - 024081403061488	$-2,748.60	$8,244.87
07/10/2024	BILL	DOERR, KEVIN D & PATRICIA J TR	$10,993.47	$10,993.47
03/13/2024	PAYMENT	PATRICIA J DOER EBOX WF - 024031303062027	$-2,648.33	$0.00
12/28/2023	PAYMENT	PATRICIA J DOER EBOX WF - 023122803075955	$-2,668.33	$2,648.33
09/26/2023	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK 6866	$-2,688.33	$5,316.66
08/10/2023	PAYMENT	DOERR, KEVIN D & PATRICIA J TR CHECK NUM: 6860	$-2,668.36	$8,004.99
07/12/2023	BILL	DOERR, KEVIN D & PATRICIA J TR	$10,673.35	$10,673.35
04/10/2023	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6844	$-103.62	$0.00
03/24/2023	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6842	$-2,590.62	$103.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$103.62	$2,694.24
12/30/2022	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6835	$-2,590.62	$2,590.62
10/04/2022	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6819	$-2,590.62	$5,181.24
08/16/2022	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6806	$-2,590.67	$7,771.86
07/12/2022	BILL	DOERR, KEVIN D & PATRICIA J TR	$10,362.53	$10,362.53
02/28/2022	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6793	$-2,515.18	$0.00
12/22/2021	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6784	$-2,515.18	$2,515.18
10/14/2021	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6763	$-2,515.18	$5,030.36
08/18/2021	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 6758	$-2,515.19	$7,545.54
07/14/2021	BILL	DOERR, KEVIN D & PATRICIA J TR	$10,060.73	$10,060.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,442.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,442.47	$2,442.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,442.47	$4,884.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,442.51	$7,327.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.82	$9,769.92
07/15/2020	BILL	DOERR, KEVIN D & PATRICIA J TR	$9,767.10	$9,767.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,351.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,351.19	$2,351.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,351.19	$4,702.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,351.19	$7,053.57
07/10/2019	BILL	DOERR, KEVIN D & PATRICIA J	$9,404.76	$9,404.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-2,282.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,282.70	$2,282.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,282.70	$4,565.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,282.75	$6,848.10
07/09/2018	BILL	DOERR, KEVIN D & PATRICIA J	$9,130.85	$9,130.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,248.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,248.29	$2,248.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,248.29	$4,496.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,248.30	$6,744.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$2,248.30	$8,993.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-2,248.30	$6,744.87
07/07/2017	BILL	DOERR, KEVIN D & PATRICIA J	$8,993.17	$8,993.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,274.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,274.54	$2,274.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,274.54	$4,549.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,274.58	$6,823.62
07/08/2016	BILL	DOERR, KEVIN D & PATRICIA J	$9,098.20	$9,098.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,216.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,216.04	$2,216.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,216.04	$4,432.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,216.06	$6,648.12
07/08/2015	BILL	DOERR, KEVIN D & PATRICIA J	$8,864.18	$8,864.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,096.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-2,096.80	$2,096.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,096.80	$4,193.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,096.83	$6,290.40
07/10/2014	BILL	DOERR, KEVIN D & PATRICIA J	$8,387.23	$8,387.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,035.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,035.49	$2,035.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,035.49	$4,070.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,035.49	$6,106.47
07/16/2013	BILL	DOERR, KEVIN D & PATRICIA J	$8,141.96	$8,141.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,976.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,976.20	$1,976.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,976.20	$3,952.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,976.21	$5,928.60
07/10/2012	BILL	DOERR, KEVIN D & PATRICIA J	$7,904.81	$7,904.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,918.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,918.64	$1,918.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,918.64	$3,837.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,918.65	$5,755.92
07/14/2011	BILL	DOERR, KEVIN D & PATRICIA J	$7,674.57	$7,674.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,933.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,933.22	$1,933.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,933.22	$3,866.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,933.22	$5,799.66
07/14/2010	BILL	DOERR, KEVIN D & PATRICIA J	$7,732.88	$7,732.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.53	$489.53
09/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 115105	$-489.53	$979.06
09/15/2009	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 5844	$-489.56	$1,468.59
07/21/2009	BILL	DOERR, KEVIN D & PATRICIA J	$1,958.15	$1,958.15
02/27/2009	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 5662	$-489.53	$0.00
01/08/2009	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 5618	$-489.53	$489.53
10/07/2008	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 5568	$-489.53	$979.06
09/05/2008	PAYMENT	DOERR, KEVIN D & PATRICIA J CHECK NUM: 5681	$-489.56	$1,468.59
07/14/2008	BILL	DOERR, KEVIN D & PATRICIA J	$1,958.15	$1,958.15