Tax Account 001-568-018

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Owners

MOLD, KEVIN M ET AL
2430 KHOURY LN
ELKO, NV 89801-4976

LONDON, GINA FAYE ET AL

797236

Account Summary

Account ID	001-568-018
Account Type	Real Estate
Location	2430 KHOURY LN ELKO CITY
Balance	$3,037.95
Currently Due	$1,012.65

Account ID

001-568-018

Account Type

Real Estate

Location

2430 KHOURY LN
ELKO CITY

Balance

$3,037.95

Currently Due

$1,012.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.21
Total	$3,970.21
Paid	$932.26
Balance	$3,037.95
Due	$1,012.65
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

$3,970.21

Total

$3,970.21

Paid

$932.26

Balance

$3,037.95

Due

$1,012.65

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	$932.26	$0.00	$932.26	$932.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,012.65	$0.00	$1,012.65	$0.00	$1,012.65
3	01/06/2025	01/16/2025	Due	$1,012.65	$0.00	$1,012.65	$0.00	$2,025.30
4	03/03/2025	03/13/2025	Due	$1,012.65	$0.00	$1,012.65	$0.00	$3,037.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,619.37	$0.00	$3,619.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,514.02	$0.00	$3,514.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,442.73	$120.50	$3,563.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,273.71	$33.43	$3,307.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,240.48	$113.41	$3,353.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,235.73	$0.00	$3,235.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,166.09	$173.28	$2,339.37	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-932.26	$3,037.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.31	$3,970.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937489. REASON: AMENDMENT TO RE 2025	$932.26	$3,727.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.26	$2,795.64
07/10/2024	BILL	MOLD, KEVIN M ET AL	$3,727.90	$3,727.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-904.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-904.83	$904.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-904.83	$1,809.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.88	$2,714.49
07/12/2023	BILL	MOLD, KEVIN M ET AL	$3,619.37	$3,619.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.49	$878.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.49	$1,756.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-878.55	$2,635.47
07/12/2022	BILL	MOLD, KEVIN M ET AL	$3,514.02	$3,514.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.68	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35554	$-2,702.55	$860.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.07	$3,563.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.43	$3,477.16
07/14/2021	BILL	TUSCANY INVESTORS LC	$3,442.73	$3,442.73
03/08/2021	PAYMENT	TUSCANY,INVESTORS LC CHECK NUM: ACH	$-766.71	$0.00
01/07/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-835.66	$766.71
10/20/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-869.09	$1,602.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.43	$2,471.46
08/27/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-835.68	$2,438.03
07/15/2020	BILL	TUSCANY INVESTORS LC	$3,273.71	$3,273.71
03/09/2020	PAYMENT	TUSCANY INVESTORS CHECK NUM: ACH	$-810.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$810.12
01/09/2020	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY	$-810.12	$810.12
11/26/2019	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT	$-1,733.65	$1,620.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.01	$3,353.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.40	$3,272.88
07/10/2019	BILL	TUSCANY INVESTORS LC	$3,240.48	$3,240.48
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPEBC 132465651	$-800.92	$0.00
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132465651	$-8.00	$800.92
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 131707843	$-800.92	$808.92
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131707843	$-8.00	$1,609.84
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OP EBC130465477	$-800.92	$1,617.84
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130465477	$-8.00	$2,418.76
08/01/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512	$-808.97	$2,426.76
07/09/2018	BILL	TUSCANY HOLDINGS LLC	$3,235.73	$3,235.73
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-2,339.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.47	$2,339.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.15	$2,241.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.66	$2,187.75
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$2,166.09	$2,166.09
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: 11020870	$-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