Tax Account 001-61G-005

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Owners

VAN KIRK, BRUCE & PATRICIA
3528 RIDGECREST DR
ELKO, NV 89801-2452

649422

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61G-005
Account Type	Real Estate
Location	3528 RIDGECREST DR ELKO CITY
Balance	$2,160.54
Currently Due	$0.00

Account ID

001-61G-005

Account Type

Real Estate

Location

3528 RIDGECREST DR
ELKO CITY

Balance

$2,160.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,233.52
Total	$4,233.52
Paid	$2,072.98
Balance	$2,160.54
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

$4,233.52

Total

$4,233.52

Paid

$2,072.98

Balance

$2,160.54

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	$992.72	$0.00	$992.72	$992.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.26	$0.00	$1,080.26	$1,080.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,080.26	$0.00	$1,080.26	$0.00	$1,080.26
4	03/03/2025	03/13/2025	Due	$1,080.28	$0.00	$1,080.28	$0.00	$2,160.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,854.08	$0.00	$3,854.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,741.90	$0.00	$3,741.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,632.92	$0.00	$3,632.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,526.48	$0.00	$3,526.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,423.51	$0.00	$3,423.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,433.60	$0.00	$3,433.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,382.73	$0.00	$3,382.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,401.62	$0.00	$3,401.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,301.62	$0.00	$3,301.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,200.58	$0.00	$3,200.58	$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 -	$-1,080.26	$2,160.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-992.72	$3,240.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.87	$4,233.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933771. REASON: AMENDMENT TO RE 2025	$992.72	$3,969.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-992.72	$2,976.93
07/10/2024	BILL	VAN KIRK, BRUCE & PATRICIA	$3,969.65	$3,969.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.51	$963.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.51	$1,927.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.55	$2,890.53
07/12/2023	BILL	VAN KIRK, BRUCE & PATRICIA	$3,854.08	$3,854.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$935.46
09/30/2022	PAYMENT	CORELOGIC CHECK	$-935.46	$1,870.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.52	$2,806.38
07/12/2022	BILL	VAN KIRK, BRUCE & PATRICIA	$3,741.90	$3,741.90
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$0.00
12/30/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 25085	$-908.23	$908.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$1,816.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$2,724.69
07/14/2021	BILL	VAN KIRK, BRUCE & PATRICIA	$3,632.92	$3,632.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.61	$881.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.61	$1,763.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.65	$2,644.83
07/15/2020	BILL	VAN KIRK, BRUCE & PATRICIA	$3,526.48	$3,526.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.87	$855.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.87	$1,711.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.90	$2,567.61
07/10/2019	BILL	VAN KIRK, BRUCE & PATRICIA	$3,423.51	$3,423.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-858.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.39	$858.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.39	$1,716.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.43	$2,575.17
07/09/2018	BILL	VAN KIRK, BRUCE & PATRICIA	$3,433.60	$3,433.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.68	$845.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.68	$1,691.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.69	$2,537.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$845.69	$3,382.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-845.69	$2,537.04
07/07/2017	BILL	VAN KIRK, BRUCE & PATRICIA	$3,382.73	$3,382.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.40	$850.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.40	$1,700.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.42	$2,551.20
07/08/2016	BILL	VAN KIRK, BRUCE & PATRICIA	$3,401.62	$3,401.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.40	$825.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.40	$1,650.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.42	$2,476.20
07/08/2015	BILL	VAN KIRK, BRUCE & PATRICIA	$3,301.62	$3,301.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$800.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$1,600.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.16	$2,400.42
07/10/2014	BILL	VAN KIRK, BRUCE & PATRICIA	$3,200.58	$3,200.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.60	$0.00
12/05/2013	PAYMENT	TITLE SOURCE CHECK NUM: 38412	$-776.60	$776.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.60	$1,553.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.60	$2,329.80
07/16/2013	BILL	VAN KIRK, BRUCE & PATRICIA	$3,106.40	$3,106.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.97	$753.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.97	$1,507.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.99	$2,261.91
07/10/2012	BILL	VAN KIRK, BRUCE & PATRICIA	$3,015.90	$3,015.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.01	$0.00
12/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127535	$-732.01	$732.01
09/29/2011	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 011092923005775	$-732.01	$1,464.02
08/10/2011	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 011081023006308	$-732.03	$2,196.03
07/14/2011	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,928.06	$2,928.06
02/15/2011	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1169	$-745.41	$0.00
12/28/2010	PAYMENT	MCCLURE, DAVID L & MARCIA R CHECK NUM: 1153	$-745.41	$745.41
09/28/2010	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1105	$-745.41	$1,490.82
08/16/2010	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1141	$-745.44	$2,236.23
07/14/2010	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,981.67	$2,981.67
02/17/2010	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1074	$-722.52	$0.00
12/17/2009	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1052	$-722.52	$722.52
10/12/2009	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1034	$-722.52	$1,445.04
08/25/2009	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 1023	$-722.55	$2,167.56
07/21/2009	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,890.11	$2,890.11
02/19/2009	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 780	$-701.48	$0.00
12/09/2008	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 761	$-701.48	$701.48
09/22/2008	PAYMENT	MCCLURE, DAVID L & MARCIA R TR CHECK NUM: 745	$-701.48	$1,402.96
08/18/2008	PAYMENT	MCCLURE, DAVID L CREDIT: D	$-701.50	$2,104.44
07/14/2008	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,805.94	$2,805.94
02/27/2008	PAYMENT	MARCIA & DAVID MCCLURE CHECK NUM: 674	$-681.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.05	$681.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.05	$1,362.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.05	$2,043.15
07/13/2007	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,724.20	$2,724.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.21	$661.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.21	$1,322.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.23	$1,983.63
07/19/2006	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,644.86	$2,644.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-641.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-641.95	$641.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-641.95	$1,283.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-641.98	$1,925.85
07/21/2005	BILL	MCCLURE, DAVID L & MARCIA R TR	$2,567.83	$2,567.83
03/03/2005	PAYMENT	@	$-59.44	$0.00
01/03/2005	PAYMENT	@	$-59.44	$59.44
10/01/2004	PAYMENT	@	$-59.44	$118.88
08/16/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	MCCLURE, DAVID L & MAR @	$237.77	$237.77
03/02/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/16/2003	PAYMENT	@	$-57.68	$115.36
10/10/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	WINER, JAMES Q @	$230.73	$230.73