Tax Account 001-571-001

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Owners

Account Summary

Account ID	001-571-001
Account Type	Real Estate
Location	2034 ELLIS WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-571-001

Account Type

Real Estate

Location

2034 ELLIS WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.36
Total	$1,233.36
Paid	$1,233.36
Balance	$0.00
Due	$0.00
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

$1,233.36

Total

$1,233.36

Paid

$1,233.36

Balance

$0.00

Due

$0.00

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	$288.71	$0.00	$288.71	$288.71	$0.00
2	10/07/2024	10/17/2024	Paid	$314.88	$0.00	$314.88	$314.88	$0.00
3	01/06/2025	01/16/2025	Paid	$314.88	$0.00	$314.88	$314.88	$0.00
4	03/03/2025	03/13/2025	Paid	$314.89	$0.00	$314.89	$314.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.34	$0.00	$1,068.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,037.29	$0.00	$1,037.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,007.12	$0.00	$1,007.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$977.17	$0.00	$977.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$948.46	$0.00	$948.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$939.26	$0.00	$939.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$921.69	$0.00	$921.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$912.11	$0.00	$912.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$924.55	$0.00	$924.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$934.40	$0.00	$934.40	$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
09/30/2024	PAYMENT	JACOB KUMP ONLINE	$-656.33	$0.00
08/30/2024	PAYMENT	JAKE KUMP SYS 7823032155 ORIG: ONLINE	$-577.03	$656.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.69	$1,233.36
08/30/2024	ADJUSTMENT	JAKE KUMP ONLINE 7823032155 VOIDED PAYMENT: 912664. REASON: AMENDMENT TO RE 2025	$577.03	$1,153.67
07/22/2024	PAYMENT	JAKE KUMP ONLINE	$-577.03	$576.64
07/10/2024	BILL	KUMP, JEFFREY J TR ET AL	$1,153.67	$1,153.67
07/24/2023	PAYMENT	KUMP, JACOB J & KAREN CHECK NUM: 8070	$-1,068.34	$0.00
07/12/2023	BILL	KUMP, JACOB J & KAREN	$1,068.34	$1,068.34
07/27/2022	PAYMENT	KUMP, JAKE & KAREN LEE CHECK NUM: 7951	$-1,037.29	$0.00
07/12/2022	BILL	KUMP, JACOB J & KAREN	$1,037.29	$1,037.29
07/20/2021	PAYMENT	KUMP, KAREN CHECK NUM: 7716	$-1,007.12	$0.00
07/14/2021	BILL	KUMP, JACOB J & KAREN	$1,007.12	$1,007.12
07/23/2020	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 7514	$-977.17	$0.00
07/15/2020	BILL	KUMP, JACOB J & KAREN	$977.17	$977.17
07/26/2019	PAYMENT	KUMP, JAKE & KAREN LEE CHECK NUM: 7287	$-948.46	$0.00
07/10/2019	BILL	KUMP, JACOB J & KAREN	$948.46	$948.46
07/26/2018	PAYMENT	KUMP, KAREN CHECK NUM: 7047	$-939.26	$0.00
07/09/2018	BILL	KUMP, JACOB J & KAREN	$939.26	$939.26
07/18/2017	PAYMENT	KUMP, JACOB J & KAREN CHECK NUM: 6777	$-921.69	$0.00
07/07/2017	BILL	KUMP, JACOB J & KAREN	$921.69	$921.69
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
09/08/2016	PAYMENT	KUMP, JACOB J & KAREN CHECK NUM: 6549	$-228.01	$0.01
08/29/2016	PAYMENT	KUMP, JACOB J & KAREN CHECK NUM: 6538	$-228.02	$228.02
08/23/2016	PAYMENT	KUMP, JACOB J & KAREN LEE CHECK NUM: 6533	$-228.02	$456.04
07/19/2016	PAYMENT	KUMP, JACOB J & KAREN LEE CHECK NUM: 6497	$-228.05	$684.06
07/08/2016	BILL	KUMP, JACOB J & KAREN	$912.11	$912.11
11/30/2015	PAYMENT	KUMP, JACOB J & KAREN LEE CHECK NUM: 6470	$-462.26	$0.00
09/28/2015	PAYMENT	KUMP, JACOB J & KAREN LEE CHECK NUM: 6266	$-231.13	$462.26
07/28/2015	PAYMENT	KUMP, JANE & KAREN LEE CHECK NUM: 6224	$-231.16	$693.39
07/08/2015	BILL	KUMP, JACOB J & KAREN	$924.55	$924.55
03/02/2015	PAYMENT	KUMP, JAKE & KAREN LEE CHECK NUM: 6098	$-233.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.60	$233.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.60	$467.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.60	$700.80
07/10/2014	BILL	KUMP, JACOB J & KAREN	$934.40	$934.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$230.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$461.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.78	$692.31
07/16/2013	BILL	KUMP, JACOB J & KAREN	$923.09	$923.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.37	$224.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.37	$448.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.38	$673.11
07/10/2012	BILL	KUMP, JACOB J & KAREN	$897.49	$897.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$223.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$446.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$669.69
07/14/2011	BILL	KUMP, JACOB J & KAREN	$892.93	$892.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.19	$232.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.19	$464.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.22	$696.57
07/14/2010	BILL	KUMP, JACOB J & KAREN	$928.79	$928.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$236.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$473.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$709.92
07/21/2009	BILL	KUMP, JACOB J & KAREN	$946.59	$946.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.64	$236.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$236.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.64	$473.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$709.92
07/14/2008	BILL	KUMP, JACOB J & KAREN	$946.59	$946.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$234.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$468.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$702.00
07/13/2007	BILL	KUMP, JACOB J & KAREN	$936.00	$936.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.18	$227.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.18	$454.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.19	$681.54
07/19/2006	BILL	KUMP, JACOB J & KAREN	$908.73	$908.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.56	$220.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.56	$441.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.58	$661.68
07/21/2005	BILL	KUMP, JACOB J & KAREN	$882.26	$882.26
03/03/2005	PAYMENT	@	$-213.82	$0.00
01/03/2005	PAYMENT	@	$-213.82	$213.82
10/01/2004	PAYMENT	@	$-213.82	$427.64
08/16/2004	PAYMENT	@	$-213.83	$641.46
07/01/2004	BILL	KUMP, JACOB J & KAREN @	$855.29	$855.29
02/26/2004	PAYMENT	@	$-206.17	$0.00
01/09/2004	PAYMENT	@	$-206.17	$206.17
10/05/2003	PAYMENT	@	$-206.17	$412.34
08/19/2003	PAYMENT	@	$-206.20	$618.51
07/01/2003	BILL	KUMP, JACOB J & KAREN @	$824.71	$824.71