Tax Account 001-612-012

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Owners

KRANZ, CHRISTOPHER ALLEN
511 TASHA WAY
ELKO, NV 89801-4461

725385

Account Summary

Account ID	001-612-012
Account Type	Real Estate
Location	511 TASHA WAY ELKO CITY
Balance	$697.20
Currently Due	$0.00

Account ID

001-612-012

Account Type

Real Estate

Location

511 TASHA WAY
ELKO CITY

Balance

$697.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.87
Total	$1,394.87
Paid	$697.67
Balance	$697.20
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

$1,394.87

Total

$1,394.87

Paid

$697.67

Balance

$697.20

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	$349.07	$0.00	$349.07	$349.07	$0.00
2	10/07/2024	10/17/2024	Paid	$348.60	$0.00	$348.60	$348.60	$0.00
3	01/06/2025	01/16/2025	Due	$348.60	$0.00	$348.60	$0.00	$348.60
4	03/03/2025	03/13/2025	Due	$348.60	$0.00	$348.60	$0.00	$697.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,200.56	$0.00	$1,200.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,111.73	$0.00	$1,111.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,052.21	$2.23	$1,054.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,044.30	$0.00	$1,044.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,033.84	$0.00	$1,033.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,074.21	$0.00	$1,074.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,062.34	$0.00	$1,062.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$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 -	$-348.60	$697.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.07	$1,045.80
07/10/2024	BILL	KRANZ, CHRISTOPHER ALLEN	$1,394.87	$1,394.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.10	$324.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.10	$648.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.15	$972.30
07/12/2023	BILL	KRANZ, CHRISTOPHER ALLEN	$1,296.45	$1,296.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$300.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$600.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.17	$900.39
07/12/2022	BILL	KRANZ, CHRISTOPHER ALLEN	$1,200.56	$1,200.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.93	$277.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.93	$555.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$833.79
07/14/2021	BILL	KRANZ, CHRISTOPHER ALLEN	$1,111.73	$1,111.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.60	$263.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.60	$527.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.64	$790.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.23	$1,054.44
07/15/2020	BILL	KRANZ, CHRISTOPHER ALLEN	$1,052.21	$1,052.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$261.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$522.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.09	$783.21
07/10/2019	BILL	KRANZ, CHRISTOPHER ALLEN	$1,044.30	$1,044.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$258.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-258.45	$516.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.49	$775.35
07/09/2018	BILL	KRANZ, CHRISTOPHER ALLEN	$1,033.84	$1,033.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.54	$268.55
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$537.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.56	$805.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.56	$537.09
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040958	$-268.56	$805.65
07/07/2017	BILL	KRANZ, CHRISTOPHER ALLEN	$1,074.21	$1,074.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.58	$265.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.58	$531.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.60	$796.74
07/08/2016	BILL	SALISBURY, MARK	$1,062.34	$1,062.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.40	$260.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.40	$520.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.43	$781.20
07/08/2015	BILL	SALISBURY, MARK	$1,041.63	$1,041.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$257.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$515.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.00	$773.97
07/10/2014	BILL	SALISBURY, MARK	$1,031.97	$1,031.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.82	$255.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.82	$511.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.85	$767.46
07/16/2013	BILL	SALISBURY, MARK	$1,023.31	$1,023.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.44	$255.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.44	$510.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.46	$766.32
07/10/2012	BILL	SALISBURY, MARK	$1,021.78	$1,021.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.93	$250.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.93	$501.86
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383624	$-250.95	$752.79
07/14/2011	BILL	GRIGGS, JERRY L ETAL	$1,003.74	$1,003.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.05	$254.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.05	$508.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.06	$762.15
07/14/2010	BILL	GRIGGS, JERRY L ETAL	$1,016.21	$1,016.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.59	$256.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.59	$513.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.61	$769.77
07/21/2009	BILL	GRIGGS, JERRY L ETAL	$1,026.38	$1,026.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.12	$249.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$249.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$498.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.13	$747.36
07/14/2008	BILL	GRIGGS, JERRY L ETAL	$996.49	$996.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$241.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$483.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.89	$725.58
07/13/2007	BILL	GRIGGS, JERRY L ETAL	$967.47	$967.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.82	$234.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.82	$469.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.84	$704.46
07/19/2006	BILL	GRIGGS, JERRY L ETAL	$939.30	$939.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.98	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-227.98	$227.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.98	$455.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.00	$683.94
07/21/2005	BILL	GRIGGS, JERRY L ETAL	$911.94	$911.94
11/09/2004	PAYMENT	@	$-455.73	$0.00
08/19/2004	PAYMENT	@	$-158.02	$455.73
07/01/2004	PENALTY	Penalty 04-05	$6.08	$613.75
07/01/2004	BILL	MILANO, ETHEL D @	$607.67	$607.67
08/07/2003	PAYMENT	@	$-570.57	$0.00
07/01/2003	BILL	MILANO, MARTIN & ETHE @	$570.57	$570.57