Tax Account 001-612-010

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Owners

FINK, KYLE
2431 CONNIE VIEW DR
ELKO, NV 89801-4479

702944

Account Summary

Account ID	001-612-010
Account Type	Real Estate
Location	2431 CONNIE VIEW DR ELKO CITY
Balance	$723.47
Currently Due	$0.00

Account ID

001-612-010

Account Type

Real Estate

Location

2431 CONNIE VIEW DR
ELKO CITY

Balance

$723.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.48
Total	$1,439.48
Paid	$716.01
Balance	$723.47
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

$1,439.48

Total

$1,439.48

Paid

$716.01

Balance

$723.47

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	$354.31	$0.00	$354.31	$354.31	$0.00
2	10/07/2024	10/17/2024	Paid	$361.70	$0.00	$361.70	$361.70	$0.00
3	01/06/2025	01/16/2025	Due	$361.70	$0.00	$361.70	$0.00	$361.70
4	03/03/2025	03/13/2025	Due	$361.77	$0.00	$361.77	$0.00	$723.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.11	$0.00	$1,311.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,214.16	$0.00	$1,214.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,124.35	$0.00	$1,124.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,064.16	$0.00	$1,064.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,076.65	$0.00	$1,076.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,066.19	$0.00	$1,066.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,099.28	$0.00	$1,099.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,089.54	$0.00	$1,089.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,072.55	$0.00	$1,072.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,076.37	$0.00	$1,076.37	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.70	$723.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-354.31	$1,085.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.62	$1,439.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936650. REASON: AMENDMENT TO RE 2025	$354.31	$1,415.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.31	$1,061.55
07/10/2024	BILL	FINK, KYLE	$1,415.86	$1,415.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.77	$327.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.77	$655.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.80	$983.31
07/12/2023	BILL	FINK, KYLE	$1,311.11	$1,311.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.53	$303.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.53	$607.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.57	$910.59
07/12/2022	BILL	FINK, KYLE	$1,214.16	$1,214.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.08	$281.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.08	$562.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$843.24
07/14/2021	BILL	FINK, KYLE	$1,124.35	$1,124.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.02	$242.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.02	$516.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.03	$790.13
07/15/2020	BILL	FINK, KYLE	$1,064.16	$1,064.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.16	$269.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.16	$538.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.17	$807.48
07/10/2019	BILL	FINK, KYLE	$1,076.65	$1,076.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$266.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$533.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-266.57	$799.62
07/09/2018	BILL	FINK, KYLE	$1,066.19	$1,066.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$274.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$549.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$824.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.82	$1,099.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.82	$824.46
07/07/2017	BILL	FINK, KYLE	$1,099.28	$1,099.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.38	$272.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.38	$544.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$817.14
07/08/2016	BILL	FINK, KYLE	$1,089.54	$1,089.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$268.13
09/24/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505396267	$-268.13	$536.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$804.39
07/08/2015	BILL	SNYDER, SHERI M	$1,072.55	$1,072.55
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512846	$-269.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.09	$269.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$538.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$807.27
07/10/2014	BILL	SNYDER, SHERI M	$1,076.37	$1,076.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$265.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$531.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.89	$797.64
07/16/2013	BILL	SNYDER, SHERI M	$1,063.53	$1,063.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$265.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$530.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$795.06
07/10/2012	BILL	SNYDER, SHERI M	$1,060.08	$1,060.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$259.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$519.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$779.34
07/14/2011	BILL	SNYDER, SHERI M	$1,039.12	$1,039.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.92	$262.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.92	$525.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.94	$788.76
07/14/2010	BILL	SNYDER, SHERI M	$1,051.70	$1,051.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.75	$270.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.75	$541.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.75	$812.25
07/21/2009	BILL	SNYDER, SHERI M	$1,083.00	$1,083.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.86	$262.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.86	$262.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.86	$525.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.87	$788.58
07/14/2008	BILL	SNYDER, SHERI M	$1,051.45	$1,051.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$255.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$510.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.23	$765.60
07/13/2007	BILL	SNYDER, SHERI M	$1,020.83	$1,020.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.77	$247.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.77	$495.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.80	$743.31
07/19/2006	BILL	SNYDER, SHERI M	$991.11	$991.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-240.56	$240.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.56	$481.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.56	$721.68
07/21/2005	BILL	SNYDER, SHERI M	$962.24	$962.24
01/07/2005	PAYMENT	@	$-263.58	$0.00
01/03/2005	PAYMENT	@	$-263.58	$263.58
09/16/2004	PAYMENT	@	$-263.58	$527.16
07/27/2004	PAYMENT	@	$-263.60	$790.74
07/01/2004	BILL	OLSEN, LAWRENCE O & JE @	$1,054.34	$1,054.34
02/04/2004	PAYMENT	@	$-276.30	$0.00
12/18/2003	PAYMENT	@	$-276.30	$276.30
09/22/2003	PAYMENT	@	$-276.30	$552.60
08/11/2003	PAYMENT	@	$-276.32	$828.90
07/01/2003	BILL	OLSEN, LAWRENCE O & JE @	$1,105.22	$1,105.22