Tax Account 001-610-121

Print Page · · Payments Cart · New Search

Owners

KIMBER, GARY M & BERNICE K
309 CHRIS AVE
ELKO, NV 89801-4525

075100474, 095000467

Account Summary

Account ID	001-610-121
Account Type	Real Estate
Location	309 CHRIS AVE ELKO CITY
Balance	$2,871.95
Currently Due	$0.00

Account ID

001-610-121

Account Type

Real Estate

Location

309 CHRIS AVE
ELKO CITY

Balance

$2,871.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.23
Total	$3,752.23
Paid	$880.28
Balance	$2,871.95
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

$3,752.23

Total

$3,752.23

Paid

$880.28

Balance

$2,871.95

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	$880.28	$0.00	$880.28	$880.28	$0.00
2	10/07/2024	10/17/2024	Due	$957.31	$0.00	$957.31	$0.00	$957.31
3	01/06/2025	01/16/2025	Due	$957.31	$0.00	$957.31	$0.00	$1,914.62
4	03/03/2025	03/13/2025	Due	$957.33	$0.00	$957.33	$0.00	$2,871.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.57	$0.00	$3,417.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,318.10	$0.00	$3,318.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,221.48	$0.00	$3,221.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,127.04	$0.00	$3,127.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,963.04	$0.00	$2,963.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,985.52	$0.00	$2,985.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,908.01	$0.00	$2,908.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,949.95	$0.00	$2,949.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,892.26	$0.00	$2,892.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,703.52	$0.00	$2,703.52	$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	.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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.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	$-880.28	$2,871.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.19	$3,752.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936648. REASON: AMENDMENT TO RE 2025	$880.28	$3,520.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.28	$2,639.76
07/10/2024	BILL	KIMBER, GARY M & BERNICE K	$3,520.04	$3,520.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.38	$854.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.38	$1,708.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.43	$2,563.14
07/12/2023	BILL	KIMBER, GARY M & BERNICE K	$3,417.57	$3,417.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.51	$829.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.51	$1,659.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-829.57	$2,488.53
07/12/2022	BILL	KIMBER, GARY M & BERNICE K	$3,318.10	$3,318.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.37	$805.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.37	$1,610.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.37	$2,416.11
07/14/2021	BILL	KIMBER, GARY M & BERNICE K	$3,221.48	$3,221.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.32	$765.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.76	$1,552.37
07/22/2020	PAYMENT	SERVICELINK CHECK NUM: 60937416	$-888.91	$2,238.13
07/15/2020	BILL	KIMBER, GARY M & BERNICE K	$3,127.04	$3,127.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.76	$740.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.76	$1,481.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-740.76	$2,222.28
07/10/2019	BILL	KIMBER, GARY M & BERNICE K	$2,963.04	$2,963.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-746.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.38	$746.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.38	$1,492.76
08/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3893890	$-746.38	$2,239.14
07/09/2018	BILL	KIMBER, GARY M & BERNICE K	$2,985.52	$2,985.52
12/15/2017	PAYMENT	KIMBER, GARY M & BERNICE K CASH BANK: WF INTERNET	$-1,434.30	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.15	$1,434.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.15	$2,151.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$717.15	$2,868.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-717.15	$2,151.45
07/19/2017	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 1466	$-39.41	$2,868.60
07/07/2017	BILL	KIMBER, GARY MERRILL &BERNICE	$39.41	$2,908.01
07/07/2017	BILL	KIMBER, GARY M & BERNICE K	$2,868.60	$2,868.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.64	$727.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.64	$1,455.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.65	$2,182.92
07/14/2016	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 1453	$-39.38	$2,910.57
07/08/2016	BILL	KIMBER, GARY MERRILL &BERNICE	$39.38	$2,949.95
07/08/2016	BILL	KIMBER, GARY M & BERNICE K	$2,910.57	$2,910.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.46	$713.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.46	$1,426.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.47	$2,140.38
07/27/2015	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 1181	$-38.41	$2,853.85
07/08/2015	BILL	KIMBER, GARY MERRILL &BERNICE	$38.41	$2,892.26
07/08/2015	BILL	KIMBER, GARY M & BERNICE K	$2,853.85	$2,853.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$666.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$1,332.04
09/02/2014	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 1221	$-39.41	$1,998.06
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$2,037.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$2,039.05
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-666.05	$2,037.47
07/10/2014	BILL	KIMBER, GARY MERRILL &BERNICE	$39.41	$2,703.52
07/10/2014	BILL	KIMBER, GARY M & BERNICE K	$2,664.11	$2,664.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.38	$646.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.38	$1,292.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.39	$1,939.14
08/07/2013	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 9010	$-38.41	$2,585.53
07/16/2013	BILL	KIMBER, GARY MERRILL &BERNICE	$38.41	$2,623.94
07/16/2013	BILL	KIMBER, GARY M & BERNICE K	$2,585.53	$2,585.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.55	$627.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.55	$1,255.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.58	$1,882.65
08/06/2012	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 9522	$-38.41	$2,510.23
07/10/2012	BILL	KIMBER, GARY MERRILL &BERNICE	$38.41	$2,548.64
07/10/2012	BILL	KIMBER, GARY M & BERNICE K	$2,510.23	$2,510.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$609.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$1,218.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$1,827.84
08/11/2011	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 755	$-38.41	$2,437.12
07/14/2011	BILL	KIMBER, GARY MERRILL &BERNICE	$38.41	$2,475.53
07/14/2011	BILL	KIMBER, GARY M & BERNICE K	$2,437.12	$2,437.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-632.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-632.48	$632.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-632.48	$1,264.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-632.49	$1,897.44
07/30/2010	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 9201	$-38.57	$2,529.93
07/14/2010	BILL	KIMBER, GARY MERRILL &BERNICE	$38.57	$2,568.50
07/14/2010	BILL	KIMBER, GARY M & BERNICE K	$2,529.93	$2,529.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.74	$664.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.74	$1,329.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.74	$1,994.22
08/06/2009	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 8492	$-38.46	$2,658.96
07/21/2009	BILL	KIMBER, GARY MERRILL &BERNICE	$38.46	$2,697.42
07/21/2009	BILL	KIMBER, GARY M & BERNICE K	$2,658.96	$2,658.96
02/10/2009	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 8235	$-44.23	$0.00
01/27/2009	PAYMENT	LSI/ CHICAGO TITLE INSURANCE CHECK NUM: 2423	$-645.38	$44.23
01/27/2009	PAYMENT	LSI / CHICAGO TITLE INSURANCE CHECK NUM: 2422	$-2,142.67	$689.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$2,832.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$116.17	$2,829.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$2,713.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.54	$2,711.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$2,647.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.82	$2,645.80
07/14/2008	BILL	KIMBER, GARY MERRILL &BERNICE	$38.46	$2,619.98
07/14/2008	BILL	KIMBER, GARY M & BERNICE K	$2,581.52	$2,581.52
03/24/2008	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 7735	$-46.92	$0.00
03/24/2008	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 7735	$-2,882.26	$46.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.69	$2,929.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.44	$2,926.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$2,751.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.78	$2,748.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$2,635.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.66	$2,634.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$2,571.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.06	$2,569.84
07/13/2007	BILL	KIMBER, GARY MERRILL &BERNICE	$38.46	$2,544.78
07/13/2007	BILL	KIMBER, GARY M & BERNICE K	$2,506.32	$2,506.32
03/23/2007	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 7282	$-2,056.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.50	$2,056.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.83	$1,946.65
11/30/2006	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 7126	$-41.91	$1,885.82
11/30/2006	PAYMENT	KIMBER, GARY MERRILL &BERNICE CHECK NUM: 7126	$-632.67	$1,927.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$2,560.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.83	$2,558.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$2,497.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.33	$2,496.11
07/19/2006	BILL	KIMBER, GARY MERRILL &BERNICE	$38.45	$2,471.78
07/19/2006	BILL	KIMBER, GARY M & BERNICE K	$2,433.33	$2,433.33
04/03/2006	PAYMENT	KIMBER, GARY M & BERNICE K CASH	$-638.16	$0.00
03/28/2006	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 6630	$-600.00	$638.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.88	$1,238.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.68	$1,180.28
12/29/2005	PAYMENT	GAC NATIONAL CITY ESCROW CHECK NUM: 20197675	$-637.85	$1,157.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.62	$1,795.45
09/26/2005	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 3189	$-39.96	$1,771.83
09/26/2005	PAYMENT	KIMBER, GARY M & BERNICE K CHECK NUM: 3189	$-614.26	$1,811.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$2,426.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.63	$2,424.51
07/21/2005	BILL	KIMBER, GARY MERRILL &BERNICE	$38.42	$2,400.88
07/21/2005	BILL	KIMBER, GARY M & BERNICE K	$2,362.46	$2,362.46
03/18/2005	PAYMENT	@	$-1,419.14	$0.00
12/15/2004	PAYMENT	@	$-1,617.82	$1,419.14
08/18/2004	PAYMENT	@	$-39.06	$3,036.96
07/01/2004	BILL	KIMBER, GARY MERRILL & @	$39.06	$3,076.02
07/01/2004	PENALTY	Penalty 04-05	$198.68	$3,036.96
07/01/2004	BILL	KIMBER, GARY M & BERNI @	$2,838.28	$2,838.28
01/20/2004	PAYMENT	@	$-40.94	$0.00
01/20/2004	PAYMENT	@	$-2,949.02	$40.94
07/01/2003	PENALTY	Penalty 03-04	$3.03	$2,989.96
07/01/2003	BILL	KIMBER, GARY MERRILL & @	$37.91	$2,986.93
07/01/2003	PENALTY	Penalty 03-04	$218.45	$2,949.02
07/01/2003	BILL	KIMBER, GARY M & BERNI @	$2,730.57	$2,730.57