Tax Account 001-61A-054

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Owners

KRUGER, KEVIN CARL
3503 DESERT PLAINS AVE
ELKO, NV 89801-4589

774642

Account Summary

Account ID	001-61A-054
Account Type	Real Estate
Location	3503 DESERT PLAINS AVE ELKO CITY
Balance	$1,050.68
Currently Due	$0.00

Account ID

001-61A-054

Account Type

Real Estate

Location

3503 DESERT PLAINS AVE
ELKO CITY

Balance

$1,050.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.47
Total	$2,060.47
Paid	$1,009.79
Balance	$1,050.68
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

$2,060.47

Total

$2,060.47

Paid

$1,009.79

Balance

$1,050.68

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	$484.46	$0.00	$484.46	$484.46	$0.00
2	10/07/2024	10/17/2024	Paid	$525.33	$0.00	$525.33	$525.33	$0.00
3	01/06/2025	01/16/2025	Due	$525.33	$0.00	$525.33	$0.00	$525.33
4	03/03/2025	03/13/2025	Due	$525.35	$0.00	$525.35	$0.00	$1,050.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.55	$0.00	$1,880.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,825.85	$0.00	$1,825.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,772.72	$0.00	$1,772.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,720.47	$0.00	$1,720.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,675.92	$16.76	$1,692.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,686.42	$33.73	$1,720.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,674.59	$0.00	$1,674.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,693.54	$0.00	$1,693.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,657.39	$0.00	$1,657.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,562.93	$0.00	$1,562.93	$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 -	$-525.33	$1,050.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.46	$1,576.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.56	$2,060.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932568. REASON: AMENDMENT TO RE 2025	$484.46	$1,936.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.46	$1,452.45
07/10/2024	BILL	KRUGER, KEVIN CARL	$1,936.91	$1,936.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.13	$470.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.13	$940.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.16	$1,410.39
07/12/2023	BILL	KRUGER, KEVIN CARL	$1,880.55	$1,880.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$456.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$912.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.51	$1,369.35
07/12/2022	PAYMENT	KRUGER, KEVIN (STALE DATED) CHECK	$-5.99	$1,819.86
07/12/2022	BILL	KRUGER, KEVIN CARL	$1,825.85	$1,825.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$443.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$886.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$1,329.54
07/14/2021	BILL	KRUGER, KEVIN CARL	$1,772.72	$1,772.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.61	$425.62
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23917	$-431.61	$857.23
08/14/2020	PAYMENT	MACARTHUR, DAVID CREDIT: D	$-431.63	$1,288.84
07/15/2020	BILL	KRUGER, KEVIN CARL	$1,720.47	$1,720.47
04/07/2020	PAYMENT	DAVID MACARTHUR CHECK NUM: ACH	$-435.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.76	$435.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$418.98
12/30/2019	PAYMENT	MACARTHUR, DAVID D CREDIT: D	$-418.98	$418.98
07/29/2019	PAYMENT	MACARTHUR, DAVID CREDIT: D	$-837.96	$837.96
07/10/2019	BILL	MACARTHUR, DAVID D & DENISE	$1,675.92	$1,675.92
01/25/2019	PAYMENT	MACARTHUR, DAVID CREDIT: D	$-860.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.86	$860.04
09/27/2018	PAYMENT	MACARTHUR, DAVID CREDIT: D	$-860.11	$843.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.87	$1,703.29
07/09/2018	BILL	MACARTHUR, DAVID D & DENISE	$1,686.42	$1,686.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.64	$418.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.64	$837.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.67	$1,255.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.67	$1,674.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.67	$1,255.92
07/07/2017	BILL	MACARTHUR, DAVID D & DENISE	$1,674.59	$1,674.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.38	$423.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.38	$846.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$1,270.14
07/08/2016	BILL	MACARTHUR, DAVID D & DENISE	$1,693.54	$1,693.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$414.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$828.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$1,243.02
07/08/2015	BILL	MACARTHUR, DAVID D & DENISE	$1,657.39	$1,657.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$390.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$781.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.74	$1,172.19
07/10/2014	BILL	MACARTHUR, DAVID D & DENISE	$1,562.93	$1,562.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-379.10	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-379.10	$379.10
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-379.10	$758.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-379.12	$1,137.30
07/16/2013	BILL	MACARTHUR, DAVID D & DENISE	$1,516.42	$1,516.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-368.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-368.06	$368.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-368.06	$736.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-368.08	$1,104.18
07/10/2012	BILL	MACARTHUR, DAVID D & DENISE	$1,472.26	$1,472.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-357.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-357.34	$357.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-357.34	$714.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-357.35	$1,072.02
07/14/2011	BILL	MACARTHUR, DAVID D & DENISE	$1,429.37	$1,429.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-346.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-346.93	$346.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-346.93	$693.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-346.93	$1,040.79
07/14/2010	BILL	MACARTHUR, DAVID D & DENISE	$1,387.72	$1,387.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-335.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-335.03	$335.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-335.03	$670.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.03	$1,005.09
07/21/2009	BILL	MACARTHUR, DAVID D & DENISE	$1,340.12	$1,340.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-325.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-325.27	$325.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-325.27	$650.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.27	$975.81
07/14/2008	BILL	MACARTHUR, DAVID D & DENISE	$1,301.08	$1,301.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-315.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-315.79	$315.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-315.79	$631.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-315.82	$947.37
07/13/2007	BILL	MACARTHUR, DAVID D & DENISE	$1,263.19	$1,263.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.59	$306.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.59	$613.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.61	$919.77
07/19/2006	BILL	MACARTHUR, DAVID D & DENISE	$1,226.38	$1,226.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-297.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-297.66	$297.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-297.66	$595.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-297.68	$892.98
07/21/2005	BILL	MACARTHUR, DAVID D & DENISE	$1,190.66	$1,190.66
02/16/2005	PAYMENT	@	$-280.22	$0.00
12/15/2004	PAYMENT	@	$-280.22	$280.22
10/05/2004	PAYMENT	@	$-280.22	$560.44
07/27/2004	PAYMENT	@	$-280.25	$840.66
07/01/2004	BILL	MACARTHUR, DAVID D & D @	$1,120.91	$1,120.91
02/04/2004	PAYMENT	@	$-269.87	$0.00
12/18/2003	PAYMENT	@	$-269.87	$269.87
09/22/2003	PAYMENT	@	$-269.87	$539.74
08/11/2003	PAYMENT	@	$-269.90	$809.61
07/01/2003	BILL	MACARTHUR, DAVID D & D @	$1,079.51	$1,079.51