Tax Account 001-568-015

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Owners

FROMHERZ, PETER A & DIANNA D
2424 KHOURY LN
ELKO, NV 89801-4976

786491

Account Summary

Account ID	001-568-015
Account Type	Real Estate
Location	2424 KHOURY LN ELKO CITY
Balance	$2,200.76
Currently Due	$0.00

Account ID

001-568-015

Account Type

Real Estate

Location

2424 KHOURY LN
ELKO CITY

Balance

$2,200.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.02
Total	$4,313.02
Paid	$2,112.26
Balance	$2,200.76
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

$4,313.02

Total

$4,313.02

Paid

$2,112.26

Balance

$2,200.76

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	$1,011.88	$0.00	$1,011.88	$1,011.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.38	$0.00	$1,100.38	$1,100.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,100.38	$0.00	$1,100.38	$0.00	$1,100.38
4	03/03/2025	03/13/2025	Due	$1,100.38	$0.00	$1,100.38	$0.00	$2,200.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,928.61	$0.00	$3,928.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,814.24	$0.00	$3,814.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,703.18	$0.00	$3,703.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,594.71	$0.00	$3,594.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,533.58	$0.00	$3,533.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,498.61	$0.00	$3,498.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,187.75	$98.45	$2,286.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.38	$2,200.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,011.88	$3,301.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.61	$4,313.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937487. REASON: AMENDMENT TO RE 2025	$1,011.88	$4,046.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.88	$3,034.53
07/10/2024	BILL	FROMHERZ, PETER A & DIANNA D	$4,046.41	$4,046.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.14	$982.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.14	$1,964.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.19	$2,946.42
07/12/2023	BILL	FROMHERZ, PETER A & DIANNA D	$3,928.61	$3,928.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.55	$953.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.55	$1,907.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-953.59	$2,860.65
07/12/2022	BILL	FROMHERZ, PETER A & DIANNA D	$3,814.24	$3,814.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.79	$925.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.79	$1,851.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.81	$2,777.37
07/14/2021	BILL	FROMHERZ, PETER A & DIANNA D	$3,703.18	$3,703.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.25	$848.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.25	$1,764.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.29	$2,679.42
07/15/2020	BILL	BADGER, RODNEY S	$3,594.71	$3,594.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.39	$883.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.39	$1,766.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-883.41	$2,650.17
07/10/2019	BILL	BADGER, RODNEY S	$3,533.58	$3,533.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-874.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.64	$874.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.64	$1,749.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.69	$2,623.92
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$3,498.61	$3,498.61
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-1,115.74	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.88	$1,115.74
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044456	$-1,170.46	$1,093.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.69	$2,264.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.88	$2,209.63
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$2,187.75	$2,187.75
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020885	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16