Tax Account 001-61G-009

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Owners

KUFELD, BRYSON ET AL
3533 RIDGECREST DR
ELKO, NV 89801-2453

BALLINGER, KIRA ET AL

820703

Account Summary

Account ID	001-61G-009
Account Type	Real Estate
Location	3533 RIDGECREST DR ELKO CITY
Balance	$1,806.27
Currently Due	$0.00

Account ID

001-61G-009

Account Type

Real Estate

Location

3533 RIDGECREST DR
ELKO CITY

Balance

$1,806.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,543.19
Total	$3,543.19
Paid	$1,736.92
Balance	$1,806.27
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

$3,543.19

Total

$3,543.19

Paid

$1,736.92

Balance

$1,806.27

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	$833.79	$0.00	$833.79	$833.79	$0.00
2	10/07/2024	10/17/2024	Paid	$903.13	$0.00	$903.13	$903.13	$0.00
3	01/06/2025	01/16/2025	Due	$903.13	$0.00	$903.13	$0.00	$903.13
4	03/03/2025	03/13/2025	Due	$903.14	$0.00	$903.14	$0.00	$1,806.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,236.92	$0.00	$3,236.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,142.71	$0.00	$3,142.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,013.20	$0.00	$3,013.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,924.82	$0.00	$2,924.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,584.66	$0.00	$2,584.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,590.60	$0.00	$2,590.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,554.74	$0.00	$2,554.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,555.04	$0.00	$2,555.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,479.67	$0.00	$2,479.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,408.44	$0.00	$2,408.44	$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 -	$-903.13	$1,806.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-833.79	$2,709.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.23	$3,543.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937528. REASON: AMENDMENT TO RE 2025	$833.79	$3,333.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.79	$2,500.17
07/10/2024	BILL	KUFELD, BRYSON ET AL	$3,333.96	$3,333.96
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.44	$0.00
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.48	$691.44
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.48	$1,539.92
06/17/2024	PAYMENT	STEWART TITLE COMPANY SYS 49825 ORIG: CHECK	$-848.52	$2,388.40
06/17/2024	AMENDMENT	LOW CAP	$-157.04	$3,236.92
06/17/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 49825 VOIDED PAYMENT: 800452. REASON: LOW CAP	$848.52	$3,393.96
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850615. REASON: LOW CAP	$848.48	$2,545.44
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881697. REASON: LOW CAP	$848.48	$1,696.96
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898297. REASON: LOW CAP	$848.48	$848.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.48	$848.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.48	$1,696.96
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49825	$-848.52	$2,545.44
07/12/2023	BILL	KUFELD, BRYSON ET AL	$3,393.96	$3,393.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.67	$785.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.67	$1,571.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.70	$2,357.01
07/12/2022	BILL	TAYLOR, JULIE	$3,142.71	$3,142.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.30	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217182	$-753.30	$753.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.30	$1,506.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.30	$2,259.90
07/14/2021	BILL	MALLEA, JOSEPH	$3,013.20	$3,013.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.48	$712.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.48	$1,449.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.52	$2,187.30
07/15/2020	BILL	GILLINS, DANIEL D TR ET AL	$2,924.82	$2,924.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.16	$646.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.16	$1,292.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-646.18	$1,938.48
07/10/2019	BILL	GILLINS, DANIEL D ET AL	$2,584.66	$2,584.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-647.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.64	$647.64
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-647.64	$1,295.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-647.68	$1,942.92
07/09/2018	BILL	GILLINS, DANIEL D ET AL	$2,590.60	$2,590.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.68	$638.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.68	$1,277.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.70	$1,916.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$638.70	$2,554.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-638.70	$1,916.04
07/07/2017	BILL	GILLINS, DANIEL D ET AL	$2,554.74	$2,554.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.75	$0.00
10/25/2016	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 2951	$-638.75	$638.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.75	$1,277.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.79	$1,916.25
07/08/2016	BILL	GILLINS, DANIEL D ET AL	$2,555.04	$2,555.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.91	$619.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.91	$1,239.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$1,859.73
07/08/2015	BILL	GILLINS, DANIEL D ET AL	$2,479.67	$2,479.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.11	$602.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.11	$1,204.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.11	$1,806.33
07/10/2014	BILL	GILLINS, DANIEL D ET AL	$2,408.44	$2,408.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.33	$584.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.33	$1,168.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.33	$1,752.99
07/16/2013	BILL	GILLINS, DANIEL D ET AL	$2,337.32	$2,337.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.31	$567.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.31	$1,134.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.31	$1,701.93
07/10/2012	BILL	GILLINS, DANIEL D ET AL	$2,269.24	$2,269.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$550.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$1,101.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.81	$1,652.34
07/14/2011	BILL	GILLINS, DANIEL D ET AL	$2,203.15	$2,203.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.70	$554.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.70	$1,109.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.73	$1,664.10
07/14/2010	BILL	GILLINS, DANIEL D ET AL	$2,218.83	$2,218.83
02/04/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 115290	$-533.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.84	$533.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.84	$1,067.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.87	$1,601.52
07/21/2009	BILL	GILLINS, DANIEL D ET AL	$2,135.39	$2,135.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$518.29	$518.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.29	$518.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.29	$1,036.58
07/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106001	$-518.32	$1,554.87
07/14/2008	BILL	HEATHMAN, CHRISTOPHER& DONNA	$2,073.19	$2,073.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.20	$503.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.20	$1,006.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.20	$1,509.60
07/13/2007	BILL	HEATHMAN, CHRISTOPHER& DONNA	$2,012.80	$2,012.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.53	$488.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.53	$977.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.56	$1,465.59
07/19/2006	BILL	HEATHMAN, CHRISTOPHER& DONNA	$1,954.15	$1,954.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-474.30	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.30	$474.30
09/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 20774	$-474.30	$948.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.33	$1,422.90
07/21/2005	BILL	HEATHMAN, CHRISTOPHER& DONNA	$1,897.23	$1,897.23
03/03/2005	PAYMENT	@	$-467.13	$0.00
01/03/2005	PAYMENT	@	$-467.13	$467.13
10/01/2004	PAYMENT	@	$-467.13	$934.26
08/16/2004	PAYMENT	@	$-467.13	$1,401.39
07/01/2004	BILL	HEATHMAN, CHRISTOPHER @	$1,868.52	$1,868.52
02/26/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
09/16/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE & LAURA @	$230.73	$230.73