Tax Account 001-61A-055

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Owners

HELMS, KENDRICK & ANAHI
3507 DESERT PLAINS AVE
ELKO, NV 89801-4589

807627

Account Summary

Account ID	001-61A-055
Account Type	Real Estate
Location	3507 DESERT PLAINS AVE ELKO CITY
Balance	$1,102.22
Currently Due	$0.00

Account ID

001-61A-055

Account Type

Real Estate

Location

3507 DESERT PLAINS AVE
ELKO CITY

Balance

$1,102.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.25
Total	$2,200.25
Paid	$1,098.03
Balance	$1,102.22
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

$2,200.25

Total

$2,200.25

Paid

$1,098.03

Balance

$1,102.22

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	$546.95	$0.00	$546.95	$546.95	$0.00
2	10/07/2024	10/17/2024	Paid	$551.08	$0.00	$551.08	$551.08	$0.00
3	01/06/2025	01/16/2025	Due	$551.08	$0.00	$551.08	$0.00	$551.08
4	03/03/2025	03/13/2025	Due	$551.14	$0.00	$551.14	$0.00	$1,102.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.63	$0.00	$2,024.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,874.83	$0.00	$1,874.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,736.06	$0.00	$1,736.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,684.88	$0.00	$1,684.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,644.96	$0.00	$1,644.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,656.06	$0.00	$1,656.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,642.45	$0.00	$1,642.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.61	$0.00	$1,616.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,469.17	$0.00	$1,469.17	$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 -	$-551.08	$1,102.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.95	$1,653.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.80	$2,200.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935699. REASON: AMENDMENT TO RE 2025	$546.95	$2,186.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.95	$1,639.50
07/10/2024	BILL	HELMS, KENDRICK & ANAHI	$2,186.45	$2,186.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.15	$506.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.15	$1,012.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.18	$1,518.45
07/12/2023	BILL	HELMS, KENDRICK & ANAHI	$2,024.63	$2,024.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.70	$468.70
10/06/2022	PAYMENT	PENNYMAC CHECK NUM: 0007991357	$-468.70	$937.40
08/11/2022	PAYMENT	PENNYMAC CHECK NUM: 7873313	$-468.73	$1,406.10
07/12/2022	BILL	HELMS, KENDRICK & ANAHI	$1,874.83	$1,874.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.01	$434.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.01	$868.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.03	$1,302.03
07/14/2021	BILL	LAWSON, SCOTT	$1,736.06	$1,736.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.64	$413.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.64	$837.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.65	$1,261.23
07/15/2020	BILL	LAWSON, SCOTT	$1,684.88	$1,684.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$411.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$822.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.24	$1,233.72
07/10/2019	BILL	LAWSON, SCOTT	$1,644.96	$1,644.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$414.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$828.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.06	$1,242.00
07/09/2018	BILL	LAWSON, SCOTT	$1,656.06	$1,656.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$410.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$821.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.62	$1,231.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.62	$1,642.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.62	$1,231.83
07/07/2017	BILL	BOAM, JESSE F	$1,642.45	$1,642.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.15	$404.15
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7417308	$-404.15	$808.30
08/16/2016	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2042761	$-404.16	$1,212.45
07/08/2016	BILL	BOAM, JESSE F	$1,616.61	$1,616.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.61	$379.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.61	$759.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.62	$1,138.83
07/08/2015	BILL	SCHAIN, ANNA C	$1,518.45	$1,518.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-367.29	$367.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.29	$734.58
08/06/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61596973	$-367.30	$1,101.87
07/10/2014	BILL	SCHAIN, ANNA C	$1,469.17	$1,469.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.35	$356.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.35	$712.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.37	$1,069.05
07/16/2013	BILL	SCHAIN, ANNA C	$1,425.42	$1,425.42
03/27/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-359.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.84	$359.81
01/16/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-345.97	$345.97
10/03/2012	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-345.97	$691.94
08/13/2012	PAYMENT	3W PROPERTIES LLC CREDIT: D	$-345.99	$1,037.91
07/10/2012	BILL	10 CAP LLC	$1,383.90	$1,383.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.48	$337.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.48	$674.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.51	$1,012.44
07/14/2011	BILL	BANK OF NEW YORK TR, THE	$1,349.95	$1,349.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.66	$340.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.66	$681.32
08/20/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1838352	$-1,467.12	$1,021.98
08/02/2010	INTEREST	Monthly Interest	$8.24	$2,489.10
07/14/2010	BILL	GEORGE, RICHARD W & ELIZABETH	$1,362.65	$2,480.86
07/01/2010	INTEREST	Monthly Interest	$8.24	$1,118.21
06/01/2010	INTEREST	Monthly Interest	$8.24	$1,109.97
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,101.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.35	$1,094.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.97	$1,035.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.19	$1,002.41
09/28/2009	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 5628	$-329.76	$989.22
07/21/2009	BILL	GEORGE, RICHARD W & ELIZABETH	$1,318.98	$1,318.98
04/20/2009	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 740548	$-16.67	$0.00
03/19/2009	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 98759	$-333.98	$16.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.67	$350.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.53	$333.98
12/19/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 29129	$-320.13	$333.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$653.58
10/06/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 1951	$-320.13	$653.07
09/09/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 13892706	$-320.16	$973.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.81	$1,293.36
07/14/2008	BILL	GEORGE, RICHARD W & ELIZABETH	$1,280.55	$1,280.55
04/03/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 1611	$-12.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.50	$12.93
03/05/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 7659	$-310.81	$12.43
02/04/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 62862373	$-310.81	$323.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.43	$634.05
10/16/2007	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 1894	$-323.24	$621.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.43	$944.86
08/27/2007	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 8399948	$-310.82	$932.43
07/13/2007	BILL	GEORGE, RICHARD W & ELIZABETH	$1,243.25	$1,243.25
03/26/2007	PAYMENT	AGEORG, RICHARD & ELIZABETH CHECK NUM: 1803	$-303.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.68	$303.79
10/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 35693	$-292.11	$292.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.11	$584.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.13	$876.33
07/19/2006	BILL	GEORGE, RICHARD W	$1,168.46	$1,168.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-283.60	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-283.60	$283.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.60	$567.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.63	$850.80
07/21/2005	BILL	GEORGE, RICHARD W	$1,134.43	$1,134.43
03/03/2005	PAYMENT	@	$-283.88	$0.00
01/03/2005	PAYMENT	@	$-283.88	$283.88
10/01/2004	PAYMENT	@	$-283.88	$567.76
08/16/2004	PAYMENT	@	$-283.88	$851.64
07/01/2004	BILL	GEORGE, RICHARD W @	$1,135.52	$1,135.52
02/26/2004	PAYMENT	@	$-273.42	$0.00
01/09/2004	PAYMENT	@	$-273.42	$273.42
10/05/2003	PAYMENT	@	$-273.42	$546.84
08/19/2003	PAYMENT	@	$-273.42	$820.26
07/01/2003	BILL	GEORGE, RICHARD W @	$1,093.68	$1,093.68