Tax Account 001-61B-015

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Owners

KERNS, TYSON J & JENNY C
3510 FOREST CT
ELKO, NV 89801-8458

725139

Account Summary

Account ID	001-61B-015
Account Type	Real Estate
Location	3510 FOREST CT ELKO CITY
Balance	$1,509.83
Currently Due	$0.00

Account ID

001-61B-015

Account Type

Real Estate

Location

3510 FOREST CT
ELKO CITY

Balance

$1,509.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.58
Total	$2,991.58
Paid	$1,481.75
Balance	$1,509.83
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

$2,991.58

Total

$2,991.58

Paid

$1,481.75

Balance

$1,509.83

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	$726.84	$0.00	$726.84	$726.84	$0.00
2	10/07/2024	10/17/2024	Paid	$754.91	$0.00	$754.91	$754.91	$0.00
3	01/06/2025	01/16/2025	Due	$754.91	$0.00	$754.91	$0.00	$754.91
4	03/03/2025	03/13/2025	Due	$754.92	$0.00	$754.92	$0.00	$1,509.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.83	$0.00	$2,690.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,491.67	$0.00	$2,491.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,343.01	$0.00	$2,343.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,218.19	$0.00	$2,218.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,090.76	$0.00	$2,090.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,103.78	$0.00	$2,103.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,083.62	$0.00	$2,083.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,104.21	$0.00	$2,104.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,084.75	$0.00	$2,084.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,056.51	$0.00	$2,056.51	$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 -	$-754.91	$1,509.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-726.84	$2,264.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.63	$2,991.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937520. REASON: AMENDMENT TO RE 2025	$726.84	$2,905.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.84	$2,179.11
07/10/2024	BILL	KERNS, TYSON J & JENNY C	$2,905.95	$2,905.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.70	$672.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.70	$1,345.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.73	$2,018.10
07/12/2023	BILL	KERNS, TYSON J & JENNY C	$2,690.83	$2,690.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.91	$622.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.91	$1,245.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-622.94	$1,868.73
07/12/2022	BILL	KERNS, TYSON J & JENNY C	$2,491.67	$2,491.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.75	$585.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.75	$1,171.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.76	$1,757.25
07/14/2021	BILL	KERNS, TYSON J & JENNY C	$2,343.01	$2,343.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.91	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.56	$51.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.56	$593.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.56	$1,135.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.60	$1,676.59
07/15/2020	BILL	KERNS, TYSON J & JENNY C	$2,218.19	$2,218.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.69	$522.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.69	$1,045.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-522.69	$1,568.07
07/10/2019	BILL	KERNS, TYSON J & JENNY C	$2,090.76	$2,090.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.93	$525.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-525.93	$1,051.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.99	$1,577.79
07/09/2018	BILL	KERNS, TYSON J & JENNY C	$2,103.78	$2,103.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$520.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$1,041.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.92	$1,562.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.92	$2,083.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.92	$1,562.70
07/07/2017	BILL	KERNS, TYSON J & JENNY C	$2,083.62	$2,083.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.05	$526.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.05	$1,052.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.06	$1,578.15
07/08/2016	BILL	VELAZQUEZ-GARCIA, OCTAVIO ET A	$2,104.21	$2,104.21
07/27/2015	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 4812	$-2,084.75	$0.00
07/08/2015	BILL	STEELMAN, ART L JR TR ET AL	$2,084.75	$2,084.75
08/12/2014	PAYMENT	STEELMAN, ART CHECK NUM: 4663	$-2,056.51	$0.00
07/10/2014	BILL	STEELMAN, ART L JR & TRINITY A	$2,056.51	$2,056.51
08/05/2013	PAYMENT	STEELMAN, ART JR CHECK NUM: 1386	$-1,995.65	$0.00
07/16/2013	BILL	STEELMAN, ART L JR & TINITY A	$1,995.65	$1,995.65
08/09/2012	PAYMENT	STEELMAN, ART CHECK NUM: 4304	$-1,907.59	$0.00
07/10/2012	BILL	STEELMAN, ART L JR & TINITY A	$1,907.59	$1,907.59
03/26/2012	PAYMENT	STEELMAN, ART CHECK NUM: 4227	$-990.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.30	$990.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.52	$944.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-463.00	$926.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-463.03	$1,389.00
07/14/2011	BILL	STEELMAN, ART L JR & TINITY A	$1,852.03	$1,852.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-476.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-476.04	$476.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-476.04	$952.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-476.04	$1,428.12
07/14/2010	BILL	STEELMAN, ART L JR & TINITY A	$1,904.16	$1,904.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-456.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-456.59	$456.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-456.59	$913.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-456.61	$1,369.77
07/21/2009	BILL	STEELMAN, ART L JR & TINITY A	$1,826.38	$1,826.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-443.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-443.29	$443.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-443.29	$886.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-443.31	$1,329.87
07/14/2008	BILL	STEELMAN, ART L JR & TINITY A	$1,773.18	$1,773.18
02/15/2008	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 318928	$-430.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-430.38	$430.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-430.38	$860.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-430.40	$1,291.14
07/13/2007	BILL	STEELMAN, ART JR	$1,721.54	$1,721.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-417.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-417.84	$417.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-417.84	$835.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-417.87	$1,253.52
07/19/2006	BILL	STEELMAN, ART JR	$1,671.39	$1,671.39
04/07/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 2802,1521	$-488.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.10	$488.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-405.67	$465.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.06	$870.73
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-405.67	$848.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.07	$1,254.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-405.67	$1,233.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.23	$1,638.94
07/21/2005	BILL	STEELMAN, ART JR	$1,622.71	$1,622.71
03/03/2005	PAYMENT	@	$-388.83	$0.00
01/03/2005	PAYMENT	@	$-388.83	$388.83
10/01/2004	PAYMENT	@	$-388.83	$777.66
08/16/2004	PAYMENT	@	$-388.86	$1,166.49
07/01/2004	BILL	STEELMAN, ART JR & DIA @	$1,555.35	$1,555.35
02/26/2004	PAYMENT	@	$-374.44	$0.00
01/09/2004	PAYMENT	@	$-374.44	$374.44
10/05/2003	PAYMENT	@	$-374.44	$748.88
08/19/2003	PAYMENT	@	$-374.47	$1,123.32
07/01/2003	BILL	STEELMAN, ART JR & DIA @	$1,497.79	$1,497.79