Tax Account 001-568-022

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Owners

AOAKE, LEANNE M ET AL
2442 KHOURY LN
ELKO, NV 89801-4976

AOAKE, KORONEIHANA WILLIAM ETAL

793178

Account Summary

Account ID	001-568-022
Account Type	Real Estate
Location	2442 KHOURY LN ELKO CITY
Balance	$3,428.12
Currently Due	$1,142.70

Account ID

001-568-022

Account Type

Real Estate

Location

2442 KHOURY LN
ELKO CITY

Balance

$3,428.12

Currently Due

$1,142.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,485.72
Total	$4,485.72
Paid	$1,057.60
Balance	$3,428.12
Due	$1,142.70
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,485.72

Total

$4,485.72

Paid

$1,057.60

Balance

$3,428.12

Due

$1,142.70

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.60	$0.00	$1,057.60	$1,057.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,142.70	$0.00	$1,142.70	$0.00	$1,142.70
3	01/06/2025	01/16/2025	Due	$1,142.70	$0.00	$1,142.70	$0.00	$2,285.40
4	03/03/2025	03/13/2025	Due	$1,142.72	$0.00	$1,142.72	$0.00	$3,428.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,916.01	$0.00	$3,916.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,626.07	$0.00	$3,626.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,357.61	$33.58	$3,391.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,179.00	$0.00	$3,179.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,045.34	$0.00	$3,045.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,894.84	$0.00	$2,894.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,736.21	$0.00	$2,736.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,559.15	$0.00	$2,559.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,356.23	$24.50	$2,380.73	$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	$-1,057.60	$3,428.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.58	$4,485.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936637. REASON: AMENDMENT TO RE 2025	$1,057.60	$4,229.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.60	$3,171.54
07/10/2024	BILL	AOAKE, LEANNE M ET AL	$4,229.14	$4,229.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-978.99	$978.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-978.99	$1,957.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.04	$2,936.97
07/12/2023	BILL	AOAKE, LEANNE M ET AL	$3,916.01	$3,916.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.51	$906.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.51	$1,813.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-906.54	$2,719.53
07/12/2022	BILL	AOAKE, LEANNE M ET AL	$3,626.07	$3,626.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.40	$839.40
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154939	$-839.40	$1,678.80
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000332	$-33.58	$2,518.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.58	$2,551.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.41	$2,518.20
07/14/2021	BILL	ALLEN, ALICE A	$3,357.61	$3,357.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.41	$795.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.41	$1,590.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.42	$2,384.58
07/15/2020	BILL	ALLEN, ALICE A	$3,179.00	$3,179.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.33	$761.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.33	$1,522.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.35	$2,283.99
07/10/2019	BILL	ALLEN, ALICE A	$3,045.34	$3,045.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-723.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.70	$723.70
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-723.70	$1,447.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.74	$2,171.10
07/09/2018	BILL	ALLEN, ALICE A	$2,894.84	$2,894.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.05	$684.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.05	$1,368.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.06	$2,052.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$684.06	$2,736.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-684.06	$2,052.15
07/07/2017	BILL	ALLEN, ALICE A	$2,736.21	$2,736.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$639.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$1,279.56
07/27/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304427	$-639.81	$1,919.34
07/08/2016	BILL	ALLEN, ALICE A	$2,559.15	$2,559.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.05	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 9133438	$-0.94	$589.05
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235081	$-23.56	$589.99
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235080	$-589.05	$613.55
11/25/2015	ADJUSTMENT	SEE NOTES, THEY SOLD WILL MOVE NUM: OPCK 116708732	$613.55	$1,202.60
11/25/2015	VOID	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-613.55	$589.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$1,202.60
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026111	$-1,178.13	$1,201.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.56	$2,379.79
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$2,356.23	$2,356.23
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020876	$-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