Tax Account 001-61A-011

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Owners

KIKUMOTO, JAMES
6428 N SALVIA WAY
MERIDIAN, ID 83646-4810

682049~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-011
Account Type	Real Estate
Location	3605 VALLEY RIDGE AVE ELKO CITY
Balance	$1,036.01
Currently Due	$0.00

Account ID

001-61A-011

Account Type

Real Estate

Location

3605 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,036.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.10
Total	$2,032.10
Paid	$996.09
Balance	$1,036.01
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

$2,032.10

Total

$2,032.10

Paid

$996.09

Balance

$1,036.01

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	$478.09	$0.00	$478.09	$478.09	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00
4	03/03/2025	03/13/2025	Due	$518.01	$0.00	$518.01	$0.00	$1,036.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.44	$0.00	$1,855.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,801.46	$0.00	$1,801.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,749.04	$0.00	$1,749.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,697.48	$0.00	$1,697.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,658.82	$0.00	$1,658.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.33	$0.00	$1,670.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,657.29	$0.00	$1,657.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,679.68	$0.00	$1,679.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,660.67	$0.00	$1,660.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,641.80	$0.00	$1,641.80	$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 -	$-518.00	$1,036.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.09	$1,554.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.06	$2,032.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936653. REASON: AMENDMENT TO RE 2025	$478.09	$1,911.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.09	$1,432.95
07/10/2024	BILL	KIKUMOTO, JAMES	$1,911.04	$1,911.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.85	$463.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.85	$927.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.89	$1,391.55
07/12/2023	BILL	KIKUMOTO, JAMES	$1,855.44	$1,855.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.35	$450.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.35	$900.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.41	$1,351.05
07/12/2022	BILL	KIKUMOTO, JAMES	$1,801.46	$1,801.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.26	$437.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.26	$874.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.26	$1,311.78
07/14/2021	BILL	KIKUMOTO, JAMES	$1,749.04	$1,749.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.20	$415.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.20	$843.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.24	$1,270.24
07/15/2020	BILL	KIKUMOTO, JAMES	$1,697.48	$1,697.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.70	$414.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.70	$829.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.72	$1,244.10
07/10/2019	BILL	KIKUMOTO, JAMES	$1,658.82	$1,658.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$417.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$835.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.62	$1,252.71
07/09/2018	BILL	KIKUMOTO, JAMES	$1,670.33	$1,670.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.32	$414.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.32	$828.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.33	$1,242.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.33	$1,657.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.33	$1,242.96
07/07/2017	BILL	KIKUMOTO, JAMES	$1,657.29	$1,657.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$419.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$839.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.95	$1,259.73
07/08/2016	BILL	KIKUMOTO, JAMES	$1,679.68	$1,679.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$415.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$830.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.19	$1,245.48
07/08/2015	BILL	KIKUMOTO, JAMES	$1,660.67	$1,660.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$410.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$820.90
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.45	$1,231.35
07/10/2014	BILL	KIKUMOTO, JAMES	$1,641.80	$1,641.80
01/28/2014	PAYMENT	KIKUMOTO, JAMES PAUL CREDIT: D BANK: OP INTERNET NUM: 170581	$-398.25	$0.00
12/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5053917977	$-398.25	$398.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$796.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.26	$1,194.75
07/16/2013	BILL	FLYNN, MARTHA J	$1,593.01	$1,593.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$387.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$774.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.49	$1,162.41
07/10/2012	BILL	FLYNN, MARTHA J	$1,549.90	$1,549.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.41	$376.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.41	$752.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.41	$1,129.23
07/14/2011	BILL	FLYNN, MARTHA J	$1,505.64	$1,505.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.40	$372.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.40	$744.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.43	$1,117.20
07/14/2010	BILL	FLYNN, MARTHA J	$1,489.63	$1,489.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.56	$361.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.56	$723.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.57	$1,084.68
07/21/2009	BILL	FLYNN, MARTHA J	$1,446.25	$1,446.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.03	$351.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.03	$702.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.03	$1,053.09
07/14/2008	BILL	FLYNN, MARTHA J	$1,404.12	$1,404.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.80	$340.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.80	$681.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.82	$1,022.40
07/13/2007	BILL	FLYNN, MARTHA J	$1,363.22	$1,363.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.87	$330.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.87	$661.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.90	$992.61
07/19/2006	BILL	FLYNN, MARTHA J	$1,323.51	$1,323.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.24	$321.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.24	$642.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.24	$963.72
07/21/2005	BILL	FLYNN, MARTHA J	$1,284.96	$1,284.96
03/04/2005	PAYMENT	@	$-327.44	$0.00
12/29/2004	PAYMENT	@	$-327.44	$327.44
10/14/2004	PAYMENT	@	$-327.44	$654.88
08/24/2004	PAYMENT	@	$-327.45	$982.32
07/01/2004	BILL	FLYNN, MARTHA J @	$1,309.77	$1,309.77
03/10/2004	PAYMENT	@	$-315.28	$0.00
01/09/2004	PAYMENT	@	$-315.28	$315.28
09/15/2003	PAYMENT	@	$-315.28	$630.56
08/06/2003	PAYMENT	@	$-315.29	$945.84
07/01/2003	BILL	FLYNN, MARTHA J @	$1,261.13	$1,261.13