Tax Account 001-61G-007

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Owners

Account Summary

Account ID	001-61G-007
Account Type	Real Estate
Location	3525 RIDGECREST DR ELKO CITY
Balance	$2,150.29
Currently Due	$82.88

Account ID

001-61G-007

Account Type

Real Estate

Location

3525 RIDGECREST DR
ELKO CITY

Balance

$2,150.29

Currently Due

$82.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,051.93
Total	$4,051.93
Paid	$1,901.64
Balance	$2,150.29
Due	$82.88
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

$4,051.93

Total

$4,051.93

Paid

$1,901.64

Balance

$2,150.29

Due

$82.88

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	$950.82	$0.00	$950.82	$950.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,033.70	$0.00	$1,033.70	$950.82	$82.88
3	01/06/2025	01/16/2025	Due	$1,033.70	$0.00	$1,033.70	$0.00	$1,116.58
4	03/03/2025	03/13/2025	Due	$1,033.71	$0.00	$1,033.71	$0.00	$2,150.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.37	$0.00	$3,691.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,583.94	$0.00	$3,583.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,479.58	$0.00	$3,479.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,377.62	$0.00	$3,377.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,191.03	$0.00	$3,191.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,201.43	$0.00	$3,201.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,153.60	$0.00	$3,153.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,129.56	$0.00	$3,129.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,037.46	$0.00	$3,037.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,949.97	$0.00	$2,949.97	$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	.97	1.01	.03
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
08/30/2024	PAYMENT	AMROCK LLC - NV SYS 366769 ORIG: CHECK	$-950.82	$2,150.29
08/30/2024	PAYMENT	SERVICEMAC, LLC SYS 71165336 ORIG: CHECK	$-950.82	$3,101.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.88	$4,051.93
08/30/2024	ADJUSTMENT	SERVICEMAC, LLC CHECK 71165336 VOIDED PAYMENT: 944753. REASON: AMENDMENT TO RE 2025	$950.82	$3,802.05
08/30/2024	ADJUSTMENT	AMROCK LLC - NV CHECK 366769 VOIDED PAYMENT: 947305. REASON: AMENDMENT TO RE 2025	$950.82	$2,851.23
08/27/2024	PAYMENT	AMROCK LLC - NV CHECK 366769	$-950.82	$1,900.41
08/20/2024	PAYMENT	SERVICEMAC, LLC CHECK 71165336	$-950.82	$2,851.23
07/10/2024	BILL	CALL, CODY ALAN & JAMIE	$3,802.05	$3,802.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.83	$0.00
11/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 288716	$-922.83	$922.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.83	$1,845.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.88	$2,768.49
07/12/2023	BILL	CHEAH, TEEPIN ET AL	$3,691.37	$3,691.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.97	$895.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.97	$1,791.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-896.03	$2,687.91
07/12/2022	BILL	CHEAH, TEEPIN ET AL	$3,583.94	$3,583.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.89	$869.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.89	$1,739.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.91	$2,609.67
07/14/2021	BILL	CHEAH, TEEPIN ET AL	$3,479.58	$3,479.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-90.60	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.75	$90.60
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.75	$912.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.75	$1,734.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.77	$2,555.85
07/15/2020	BILL	CHEAH, TEEPIN ET AL	$3,377.62	$3,377.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.75	$797.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.75	$1,595.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-797.78	$2,393.25
07/10/2019	BILL	CHEAH, TEEPIN ET AL	$3,191.03	$3,191.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-800.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.35	$800.35
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-800.35	$1,600.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.38	$2,401.05
07/09/2018	BILL	CHEAH, TEEPIN ET AL	$3,201.43	$3,201.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.40	$788.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.40	$1,576.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.40	$2,365.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$788.40	$3,153.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-788.40	$2,365.20
07/07/2017	BILL	CHEAH, TEEPIN ET AL	$3,153.60	$3,153.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-782.38	$782.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$1,564.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.42	$2,347.14
07/08/2016	BILL	CHEAH, TEEPIN ET AL	$3,129.56	$3,129.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$759.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$1,518.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.38	$2,278.08
07/08/2015	BILL	CHEAH, TEEPIN ET AL	$3,037.46	$3,037.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.49	$0.00
01/14/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 038731	$-737.49	$737.49
10/03/2014	PAYMENT	KRONENBERG, GINA M CREDIT: D BANK: OP INTERNET NUM: 181847	$-737.49	$1,474.98
07/29/2014	PAYMENT	KRONENBERG, GINA CREDIT: D NUM: OPVISA 009553	$-737.50	$2,212.47
07/10/2014	BILL	KRONENBERG, GREGORY G TR ET AL	$2,949.97	$2,949.97
08/07/2013	PAYMENT	BBA USA LLC CHECK NUM: 5161	$-2,863.07	$0.00
07/16/2013	BILL	KRONENBERG, GREGORY G TR ET AL	$2,863.07	$2,863.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.91	$694.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.91	$1,389.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.94	$2,084.73
07/10/2012	BILL	KRONENBERG, GREGORY G TR ET AL	$2,779.67	$2,779.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.67	$674.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.67	$1,349.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.70	$2,024.01
07/14/2011	BILL	KRONENBERG, GREGORY & GINA	$2,698.71	$2,698.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.38	$685.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.38	$1,370.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.38	$2,056.14
07/14/2010	BILL	KRONENBERG, GREGORY & GINA	$2,741.52	$2,741.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.30	$667.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.30	$1,334.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.31	$2,001.90
07/21/2009	BILL	KRONENBERG, GREGORY & GINA	$2,669.21	$2,669.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-647.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$647.86	$647.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-647.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-647.86	$647.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-647.86	$1,295.72
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105708	$-647.88	$1,943.58
07/14/2008	BILL	KRONENBERG, GREGORY & GINA	$2,591.46	$2,591.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.99	$628.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.99	$1,257.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.00	$1,886.97
07/13/2007	BILL	KRONENBERG, GREGORY & GINA	$2,515.97	$2,515.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.67	$610.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.67	$1,221.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.68	$1,832.01
07/19/2006	BILL	KRONENBERG, GREGORY & GINA	$2,442.69	$2,442.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-592.88	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-592.88	$592.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-592.88	$1,185.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-592.90	$1,778.64
07/21/2005	BILL	KRONENBERG, GREGORY & GINA	$2,371.54	$2,371.54
03/03/2005	PAYMENT	@	$-563.42	$0.00
01/03/2005	PAYMENT	@	$-563.42	$563.42
10/01/2004	PAYMENT	@	$-563.42	$1,126.84
08/16/2004	PAYMENT	@	$-563.45	$1,690.26
07/01/2004	BILL	KRONENBERG, GREGORY & @	$2,253.71	$2,253.71
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73