Tax Account 001-61G-021

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Owners

TKACH, JOHN S
308 ROLLING HILLS DR
ELKO, NV 89801-2446

686542,686543~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61G-021
Account Type	Real Estate
Location	308 ROLLING HILLS DR ELKO CITY
Balance	$2,573.79
Currently Due	$857.92

Account ID

001-61G-021

Account Type

Real Estate

Location

308 ROLLING HILLS DR
ELKO CITY

Balance

$2,573.79

Currently Due

$857.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.31
Total	$3,362.31
Paid	$788.52
Balance	$2,573.79
Due	$857.92
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

$3,362.31

Total

$3,362.31

Paid

$788.52

Balance

$2,573.79

Due

$857.92

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	$788.52	$0.00	$788.52	$788.52	$0.00
2	10/07/2024	10/17/2024	Due	$857.92	$0.00	$857.92	$0.00	$857.92
3	01/06/2025	01/16/2025	Due	$857.92	$0.00	$857.92	$0.00	$1,715.84
4	03/03/2025	03/13/2025	Due	$857.95	$0.00	$857.95	$0.00	$2,573.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.33	$0.00	$3,061.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,972.21	$0.00	$2,972.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,885.68	$0.00	$2,885.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,801.02	$0.00	$2,801.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,719.18	$0.00	$2,719.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,726.69	$0.00	$2,726.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,689.13	$0.00	$2,689.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,719.01	$0.00	$2,719.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,689.45	$0.00	$2,689.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,637.66	$0.00	$2,637.66	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-788.52	$2,573.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.19	$3,362.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931912. REASON: AMENDMENT TO RE 2025	$788.52	$3,153.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.52	$2,364.60
07/10/2024	BILL	TKACH, JOHN S	$3,153.12	$3,153.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.32	$765.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.32	$1,530.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.37	$2,295.96
07/12/2023	BILL	TKACH, JOHN S	$3,061.33	$3,061.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$743.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$1,486.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.09	$2,229.12
07/12/2022	BILL	TKACH, JOHN S	$2,972.21	$2,972.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$721.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$1,442.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$2,164.26
07/14/2021	BILL	TKACH, JOHN S	$2,885.68	$2,885.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.25	$700.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.25	$1,400.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.27	$2,100.75
07/15/2020	BILL	TKACH, JOHN S	$2,801.02	$2,801.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.79	$679.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.79	$1,359.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-679.81	$2,039.37
07/10/2019	BILL	TKACH, JOHN S	$2,719.18	$2,719.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.66	$681.66
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-681.66	$1,363.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.71	$2,044.98
07/09/2018	BILL	TKACH, JOHN S	$2,726.69	$2,726.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.28	$672.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.28	$1,344.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.29	$2,016.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$672.29	$2,689.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-672.29	$2,016.84
07/07/2017	BILL	TKACH, JOHN S	$2,689.13	$2,689.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.75	$679.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.75	$1,359.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.76	$2,039.25
07/08/2016	BILL	TKACH, JOHN S	$2,719.01	$2,719.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.36	$672.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.36	$1,344.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.37	$2,017.08
07/08/2015	BILL	TKACH, JOHN S	$2,689.45	$2,689.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.41	$659.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.41	$1,318.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.43	$1,978.23
07/10/2014	BILL	TKACH, JOHN S	$2,637.66	$2,637.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-622.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.69	$622.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.69	$1,245.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.69	$1,868.07
07/16/2013	BILL	SYME, SCOTT P & MARCELLA A	$2,490.76	$2,490.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-604.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.55	$604.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.55	$1,209.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.55	$1,813.65
07/10/2012	BILL	SYME, SCOTT P & MARCELLA A	$2,418.20	$2,418.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.94	$586.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-586.94	$1,173.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.95	$1,760.82
07/14/2011	BILL	SYME, SCOTT P & MARCELLA A	$2,347.77	$2,347.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.85	$569.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.85	$1,139.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.85	$1,709.55
07/14/2010	BILL	SYME, SCOTT P & MARCELLA A	$2,279.40	$2,279.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.88	$530.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.88	$1,061.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.90	$1,592.64
07/21/2009	BILL	SYME, SCOTT P & MARCELLA A	$2,123.54	$2,123.54
02/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110926	$-515.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-515.42	$515.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-515.42	$1,030.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-515.43	$1,546.26
07/14/2008	BILL	SYME, SCOTT	$2,061.69	$2,061.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-475.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-475.22	$475.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-475.22	$950.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-475.23	$1,425.66
07/13/2007	BILL	SYME, SCOTT	$1,900.89	$1,900.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-461.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-461.37	$461.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-461.37	$922.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-461.40	$1,384.11
07/19/2006	BILL	SYME, SCOTT	$1,845.51	$1,845.51
03/30/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5090,3493	$-465.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.92	$465.86
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-447.94	$447.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-447.94	$895.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-447.94	$1,343.82
07/21/2005	BILL	SYME, SCOTT	$1,791.76	$1,791.76
03/03/2005	PAYMENT	@	$-426.11	$0.00
01/03/2005	PAYMENT	@	$-426.11	$426.11
10/01/2004	PAYMENT	@	$-426.11	$852.22
08/16/2004	PAYMENT	@	$-426.13	$1,278.33
07/01/2004	BILL	SYME, SCOTT @	$1,704.46	$1,704.46
02/20/2004	PAYMENT	@	$-413.50	$0.00
12/30/2003	PAYMENT	@	$-413.50	$413.50
09/30/2003	PAYMENT	@	$-413.50	$827.00
08/19/2003	PAYMENT	@	$-413.53	$1,240.50
07/01/2003	BILL	SYME, SCOTT @	$1,654.03	$1,654.03