Tax Account 001-568-027

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Owners

OLEWINSKI, ASHLEY
2448 KHOURY LN
ELKO, NV 89801-4976

789595

Account Summary

Account ID	001-568-027
Account Type	Real Estate
Location	2448 KHOURY LN ELKO CITY
Balance	$3,111.42
Currently Due	$1,037.14

Account ID

001-568-027

Account Type

Real Estate

Location

2448 KHOURY LN
ELKO CITY

Balance

$3,111.42

Currently Due

$1,037.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,066.36
Total	$4,066.36
Paid	$954.94
Balance	$3,111.42
Due	$1,037.14
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

$4,066.36

Total

$4,066.36

Paid

$954.94

Balance

$3,111.42

Due

$1,037.14

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	$954.94	$0.00	$954.94	$954.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,037.14	$0.00	$1,037.14	$0.00	$1,037.14
3	01/06/2025	01/16/2025	Due	$1,037.14	$0.00	$1,037.14	$0.00	$2,074.28
4	03/03/2025	03/13/2025	Due	$1,037.14	$0.00	$1,037.14	$0.00	$3,111.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,707.20	$0.00	$3,707.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,599.29	$0.00	$3,599.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,527.24	$0.00	$3,527.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,360.56	$0.00	$3,360.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,424.28	$0.00	$3,424.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,417.89	$0.00	$3,417.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,323.53	$0.00	$3,323.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,263.08	$107.62	$3,370.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$0.00	$489.16	$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	$-954.94	$3,111.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.98	$4,066.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938772. REASON: AMENDMENT TO RE 2025	$954.94	$3,818.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.94	$2,863.44
07/10/2024	BILL	OLEWINSKI, ASHLEY	$3,818.38	$3,818.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.79	$926.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.84	$1,853.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.78	$2,735.42
08/04/2023	AMENDMENT	3% CAP ABATEMENT	$-179.86	$3,707.20
07/12/2023	BILL	OLEWINSKI, ASHLEY	$3,887.06	$3,887.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.81	$899.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.81	$1,799.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-899.86	$2,699.43
07/12/2022	BILL	OLEWINSKI, ASHLEY	$3,599.29	$3,599.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.81	$881.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.81	$1,763.62
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32439	$-881.81	$2,645.43
07/14/2021	BILL	OLEWINSKI, ASHLEY	$3,527.24	$3,527.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-863.24	$770.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-863.24	$1,634.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-863.26	$2,497.30
07/15/2020	BILL	LINDSTROM, QUINN D TR	$3,360.56	$3,360.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.07	$856.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.07	$1,712.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-856.07	$2,568.21
07/10/2019	BILL	LINDSTROM, QUINN D	$3,424.28	$3,424.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-854.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.46	$854.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-854.46	$1,708.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.51	$2,563.38
07/09/2018	BILL	LINDSTROM, QUINN D	$3,417.89	$3,417.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.88	$830.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.88	$1,661.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.89	$2,492.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$830.89	$3,323.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-830.89	$2,492.64
07/07/2017	BILL	LINDSTROM, QUINN D	$3,323.53	$3,323.53
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037669	$-32.63	$0.00
01/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037409	$-1,631.52	$32.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.63	$1,664.15
11/15/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016111503116098	$-42.36	$1,631.52
10/27/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016102703041560	$-848.39	$1,673.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.36	$2,522.27
09/07/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016090703102988	$-815.80	$2,479.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.63	$3,295.71
07/08/2016	BILL	SHANE DRAPER LTD	$3,263.08	$3,263.08
08/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025998	$-489.16	$0.00
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020879	$-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