Tax Account 001-61A-031

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Owners

HAASE, KENNETH F JR
3534 DESERT PLAINS AVE
ELKO, NV 89801-8420

724992

Account Summary

Account ID	001-61A-031
Account Type	Real Estate
Location	3534 DESERT PLAINS AVE ELKO CITY
Balance	$1,975.38
Currently Due	$658.46

Account ID

001-61A-031

Account Type

Real Estate

Location

3534 DESERT PLAINS AVE
ELKO CITY

Balance

$1,975.38

Currently Due

$658.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.40
Total	$2,634.40
Paid	$659.02
Balance	$1,975.38
Due	$658.46
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

$2,634.40

Total

$2,634.40

Paid

$659.02

Balance

$1,975.38

Due

$658.46

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	$659.02	$0.00	$659.02	$659.02	$0.00
2	10/07/2024	10/17/2024	Due	$658.46	$0.00	$658.46	$0.00	$658.46
3	01/06/2025	01/16/2025	Due	$658.46	$0.00	$658.46	$0.00	$1,316.92
4	03/03/2025	03/13/2025	Due	$658.46	$0.00	$658.46	$0.00	$1,975.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.26	$0.00	$2,256.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,089.29	$0.00	$2,089.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,983.22	$0.00	$1,983.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,877.48	$0.00	$1,877.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,791.60	$0.00	$1,791.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,803.64	$0.00	$1,803.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,786.58	$0.00	$1,786.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,811.59	$0.00	$1,811.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.88	$0.00	$1,797.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,750.95	$0.00	$1,750.95	$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	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.02	$1,975.38
07/10/2024	BILL	HAASE, KENNETH F JR	$2,634.40	$2,634.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.06	$564.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.06	$1,128.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.08	$1,692.18
07/12/2023	BILL	HAASE, KENNETH F JR	$2,256.26	$2,256.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$522.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$1,044.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.36	$1,566.93
07/12/2022	BILL	HAASE, KENNETH F JR	$2,089.29	$2,089.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.80	$495.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.80	$991.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.82	$1,487.40
07/14/2021	BILL	HAASE, KENNETH F JR	$1,983.22	$1,983.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.22	$460.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.22	$933.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.25	$1,405.23
07/15/2020	BILL	HAASE, KENNETH F JR	$1,877.48	$1,877.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.90	$447.90
10/08/2019	PAYMENT	CORELOGIC CHECK NUM: AUB-1500016	$-447.90	$895.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.90	$1,343.70
07/10/2019	BILL	HAASE, KENNETH F JR	$1,791.60	$1,791.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.90	$450.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-450.90	$901.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.94	$1,352.70
07/09/2018	BILL	HAASE, KENNETH F JR	$1,803.64	$1,803.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$446.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$893.28
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1204729	$-446.66	$1,339.92
07/07/2017	BILL	HAASE, KENNETH F JR	$1,786.58	$1,786.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.89	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-452.89	$452.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.89	$905.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-452.92	$1,358.67
07/08/2016	BILL	JONES, OZZIE L & JEANETTE M	$1,811.59	$1,811.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-449.47	$449.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.47	$898.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.47	$1,348.41
07/08/2015	BILL	JONES, OZZIE L & JEANETTE M	$1,797.88	$1,797.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$437.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$875.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.76	$1,313.19
07/10/2014	BILL	JONES, OZZIE L & JEANETTE M	$1,750.95	$1,750.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.74	$424.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.74	$849.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.77	$1,274.22
07/16/2013	BILL	JONES, OZZIE L & JEANETTE M	$1,698.99	$1,698.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$412.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$824.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$1,237.11
07/10/2012	BILL	JONES, OZZIE L & JEANETTE M	$1,649.48	$1,649.48
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.36	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$400.36	$400.36
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.36	$400.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.36	$800.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.37	$1,201.08
07/14/2011	BILL	JONES, OZZIE L & JEANETTE M	$1,601.45	$1,601.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.70	$388.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.70	$777.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.72	$1,166.10
07/14/2010	BILL	JONES, OZZIE L & JEANETTE M	$1,554.82	$1,554.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.38	$377.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.38	$754.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.40	$1,132.14
07/21/2009	BILL	JONES, OZZIE L & JEANETTE M	$1,509.54	$1,509.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.39	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-366.39	$366.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.39	$732.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.40	$1,099.17
07/14/2008	BILL	JONES, OZZIE L & JEANETTE M	$1,465.57	$1,465.57
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.71	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.71	$355.71
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.71	$711.42
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-355.74	$1,067.13
07/13/2007	BILL	JONES, OZZIE L & JEANETTE M	$1,422.87	$1,422.87
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.36	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.36	$345.36
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.36	$690.72
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.36	$1,036.08
07/19/2006	BILL	JONES, OZZIE L & JEANETTE M	$1,381.44	$1,381.44
01/12/2006	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 910341	$-335.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-335.30	$335.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.30	$670.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.30	$1,005.90
07/21/2005	BILL	JONES, OZZIE L & JEANETTE M	$1,341.20	$1,341.20
03/04/2005	PAYMENT	@	$-333.13	$0.00
12/29/2004	PAYMENT	@	$-333.13	$333.13
10/14/2004	PAYMENT	@	$-333.13	$666.26
08/24/2004	PAYMENT	@	$-333.14	$999.39
07/01/2004	BILL	JONES, OZZIE L & JEANE @	$1,332.53	$1,332.53
03/10/2004	PAYMENT	@	$-320.72	$0.00
01/09/2004	PAYMENT	@	$-320.72	$320.72
09/15/2003	PAYMENT	@	$-320.72	$641.44
08/06/2003	PAYMENT	@	$-320.72	$962.16
07/01/2003	BILL	JONES, OZZIE L & JEANE @	$1,282.88	$1,282.88