Tax Account 001-61A-019

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Owners

KATSAR, ADAM & ALICIA A
107 ROLLING HILLS DR
ELKO, NV 89801-8405

723902

Account Summary

Account ID	001-61A-019
Account Type	Real Estate
Location	107 ROLLING HILLS DR ELKO CITY
Balance	$973.64
Currently Due	$0.00

Account ID

001-61A-019

Account Type

Real Estate

Location

107 ROLLING HILLS DR
ELKO CITY

Balance

$973.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.70
Total	$1,909.70
Paid	$936.06
Balance	$973.64
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

$1,909.70

Total

$1,909.70

Paid

$936.06

Balance

$973.64

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	$449.24	$0.00	$449.24	$449.24	$0.00
2	10/07/2024	10/17/2024	Paid	$486.82	$0.00	$486.82	$486.82	$0.00
3	01/06/2025	01/16/2025	Due	$486.82	$0.00	$486.82	$0.00	$486.82
4	03/03/2025	03/13/2025	Due	$486.82	$0.00	$486.82	$0.00	$973.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.67	$0.00	$1,743.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,692.93	$0.00	$1,692.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,643.66	$0.00	$1,643.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,595.17	$2.01	$1,597.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,550.41	$0.00	$1,550.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,560.02	$0.00	$1,560.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,545.75	$0.00	$1,545.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,570.09	$0.00	$1,570.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,549.17	$0.00	$1,549.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,535.13	$0.00	$1,535.13	$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 -	$-486.82	$973.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.24	$1,460.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.79	$1,909.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938776. REASON: AMENDMENT TO RE 2025	$449.24	$1,795.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.24	$1,346.67
07/10/2024	BILL	KATSAR, ADAM & ALICIA A	$1,795.91	$1,795.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.91	$435.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.91	$871.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.94	$1,307.73
07/12/2023	BILL	KATSAR, ADAM & ALICIA A	$1,743.67	$1,743.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.22	$423.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.22	$846.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.27	$1,269.66
07/12/2022	BILL	KATSAR, ADAM & ALICIA A	$1,692.93	$1,692.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.91	$410.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.91	$821.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.93	$1,232.73
07/14/2021	BILL	KATSAR, ADAM & ALICIA A	$1,643.66	$1,643.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.29	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26035	$-399.29	$399.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-399.29	$798.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.31	$1,197.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.01	$1,597.18
07/15/2020	BILL	KATSAR, ADAM & ALICIA A	$1,595.17	$1,595.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.60	$387.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.60	$775.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.61	$1,162.80
07/10/2019	BILL	KATSAR, ADAM & ALICIA A	$1,550.41	$1,550.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$389.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$779.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.05	$1,169.97
07/09/2018	BILL	KATSAR, ADAM & ALICIA A	$1,560.02	$1,560.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.43	$386.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.43	$772.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.46	$1,159.29
07/07/2017	BILL	KATSAR, ADAM & ALICIA A	$1,545.75	$1,545.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.52	$392.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.52	$785.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$1,177.56
07/08/2016	BILL	TACADINA, KRISTIE M	$1,570.09	$1,570.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$0.00
12/09/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 70316	$-387.29	$387.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$774.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$1,161.87
07/08/2015	BILL	TACADINA, KRISTIE M	$1,549.17	$1,549.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.78	$383.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.78	$767.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.79	$1,151.34
07/10/2014	BILL	TACADINA, KRISTIE M	$1,535.13	$1,535.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-372.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-372.36	$372.36
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-372.36	$744.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-372.37	$1,117.08
07/16/2013	BILL	TACADINA, KRISTIE M	$1,489.45	$1,489.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-362.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-362.66	$362.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-362.66	$725.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-362.68	$1,087.98
07/10/2012	BILL	TACADINA, KRISTIE M	$1,450.66	$1,450.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.41	$352.41
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.41	$704.82
07/27/2011	PAYMENT	NORHT AMERICAN TITLE CHECK NUM: 2662	$-352.41	$1,057.23
07/14/2011	BILL	TACADINA, KRISTIE M	$1,409.64	$1,409.64
12/29/2010	PAYMENT	CEFCU/CORELOGIC TAX SERVICES CHECK NUM: 232610	$-718.40	$0.00
08/10/2010	PAYMENT	CEFCU CREDIT UNION CHECK NUM: FM227211	$-718.43	$718.40
07/14/2010	BILL	VOLK, RYAN C & NICHOLE S	$1,436.83	$1,436.83
12/10/2009	PAYMENT	CEFCU CHECK NUM: 221551	$-707.00	$0.00
09/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 216366	$-707.03	$707.00
07/21/2009	BILL	VOLK, RYAN C & NICHOLE S	$1,414.03	$1,414.03
12/15/2008	PAYMENT	CEFCU CREDIT UNION CHECK NUM: 204458	$-686.42	$0.00
08/27/2008	PAYMENT	CEFCU CHECK NUM: FM200292	$-686.43	$686.42
07/14/2008	BILL	VOLK, RYAN C & NICHOLE S	$1,372.85	$1,372.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.79	$323.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.79	$647.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.79	$971.37
07/13/2007	BILL	KEIZER, GARRY J & DAWND	$1,295.16	$1,295.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.36	$0.00
11/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310621	$-314.36	$314.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.36	$628.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.37	$943.08
07/19/2006	BILL	KEIZER, GARRY J & DAWND	$1,257.45	$1,257.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-294.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-294.34	$294.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.34	$588.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.37	$883.02
07/21/2005	BILL	KEIZER, GARRY J & DAWND	$1,177.39	$1,177.39
03/04/2005	PAYMENT	@	$-292.28	$0.00
12/29/2004	PAYMENT	@	$-292.28	$292.28
10/14/2004	PAYMENT	@	$-292.28	$584.56
08/24/2004	PAYMENT	@	$-292.30	$876.84
07/01/2004	BILL	KEIZER, GARRY J & DAWN @	$1,169.14	$1,169.14
03/10/2004	PAYMENT	@	$-281.49	$0.00
01/09/2004	PAYMENT	@	$-281.49	$281.49
09/15/2003	PAYMENT	@	$-281.49	$562.98
08/06/2003	PAYMENT	@	$-281.51	$844.47
07/01/2003	BILL	KEIZER, GARRY J & DAWN @	$1,125.98	$1,125.98