Tax Account 001-61H-006

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Owners

WHITE, KEVIN
214 ROLLING HILLS DR
ELKO, NV 89801-8414

728429

Account Summary

Account ID	001-61H-006
Account Type	Real Estate
Location	214 ROLLING HILLS DR ELKO CITY
Balance	$1,170.18
Currently Due	$0.00

Account ID

001-61H-006

Account Type

Real Estate

Location

214 ROLLING HILLS DR
ELKO CITY

Balance

$1,170.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.30
Total	$2,294.30
Paid	$1,124.12
Balance	$1,170.18
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

$2,294.30

Total

$2,294.30

Paid

$1,124.12

Balance

$1,170.18

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	$539.03	$0.00	$539.03	$539.03	$0.00
2	10/07/2024	10/17/2024	Paid	$585.09	$0.00	$585.09	$585.09	$0.00
3	01/06/2025	01/16/2025	Due	$585.09	$0.00	$585.09	$0.00	$585.09
4	03/03/2025	03/13/2025	Due	$585.09	$0.00	$585.09	$0.00	$1,170.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.95	$0.00	$2,091.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,031.09	$0.00	$2,031.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,971.96	$0.00	$1,971.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,913.90	$0.00	$1,913.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,857.90	$0.00	$1,857.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,858.76	$0.00	$1,858.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,839.79	$0.00	$1,839.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,872.74	$0.00	$1,872.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,861.08	$0.00	$1,861.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,804.89	$0.00	$1,804.89	$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 -	$-585.09	$1,170.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.03	$1,755.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.65	$2,294.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934730. REASON: AMENDMENT TO RE 2025	$539.03	$2,154.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.03	$1,615.62
07/10/2024	BILL	WHITE, KEVIN	$2,154.65	$2,154.65
02/23/2024	PAYMENT	K WHITE ACH 9070 - 035605986	$-522.98	$0.00
12/28/2023	PAYMENT	K WHITE ACH 9070 - 035376697	$-522.98	$522.98
09/29/2023	PAYMENT	K WHITE ACH 9070 - 035079127	$-522.98	$1,045.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.01	$1,568.94
07/12/2023	BILL	WHITE, KEVIN	$2,091.95	$2,091.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$507.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$1,015.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.81	$1,523.28
07/12/2022	BILL	WHITE, KEVIN	$2,031.09	$2,031.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.99	$492.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.99	$985.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-492.99	$1,478.97
07/14/2021	BILL	WHITE, KEVIN	$1,971.96	$1,971.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-478.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-478.47	$478.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-478.47	$956.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-478.49	$1,435.41
07/15/2020	BILL	WHITE, KEVIN	$1,913.90	$1,913.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.47	$464.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.47	$928.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.49	$1,393.41
07/10/2019	BILL	WHITE, KEVIN	$1,857.90	$1,857.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.68	$464.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.68	$929.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.72	$1,394.04
07/09/2018	BILL	WHITE, KEVIN	$1,858.76	$1,858.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$459.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$919.88
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041288	$-459.97	$1,379.82
07/07/2017	BILL	WHITE, KEVIN	$1,839.79	$1,839.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.18	$468.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.18	$936.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.20	$1,404.54
07/08/2016	BILL	WHITE, KEVIN	$1,872.74	$1,872.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$465.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$930.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$1,395.81
07/08/2015	BILL	WHITE, KEVIN	$1,861.08	$1,861.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-451.22	$451.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.22	$902.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.23	$1,353.66
07/10/2014	BILL	WHITE, KEVIN	$1,804.89	$1,804.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.83	$437.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.83	$875.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.86	$1,313.49
07/16/2013	BILL	WHITE, KEVIN	$1,751.35	$1,751.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$425.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$850.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.10	$1,275.24
07/10/2012	BILL	WHITE, KEVIN	$1,700.34	$1,700.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.70	$412.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.70	$825.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.72	$1,238.10
07/14/2011	BILL	WHITE, KEVIN & CORBY	$1,650.82	$1,650.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.35	$418.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.35	$836.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.36	$1,255.05
07/14/2010	BILL	WHITE, KEVIN & CORBY	$1,673.41	$1,673.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.17	$406.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.17	$812.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.17	$1,218.51
07/21/2009	BILL	WHITE, KEVIN & CORBY	$1,624.68	$1,624.68
01/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110370	$-394.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.33	$394.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.33	$788.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.36	$1,182.99
07/14/2008	BILL	YOUNG, BRAD & SANDY	$1,577.35	$1,577.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.85	$382.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.85	$765.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.88	$1,148.55
07/13/2007	BILL	YOUNG, BRAD & SANDY	$1,531.43	$1,531.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.71	$371.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.71	$743.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.71	$1,115.13
07/19/2006	BILL	YOUNG, BRAD & SANDY	$1,486.84	$1,486.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-360.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-360.88	$360.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.88	$721.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.89	$1,082.64
07/21/2005	BILL	YOUNG, BRAD & SANDY	$1,443.53	$1,443.53
03/03/2005	PAYMENT	@	$-374.82	$0.00
01/03/2005	PAYMENT	@	$-374.82	$374.82
10/01/2004	PAYMENT	@	$-374.82	$749.64
08/16/2004	PAYMENT	@	$-374.84	$1,124.46
07/01/2004	BILL	YOUNG, BRAD & SANDY @	$1,499.30	$1,499.30
02/26/2004	PAYMENT	@	$-360.77	$0.00
01/09/2004	PAYMENT	@	$-360.77	$360.77
10/05/2003	PAYMENT	@	$-360.77	$721.54
09/03/2003	PAYMENT	@	$-360.77	$1,082.31
07/01/2003	BILL	YOUNG, BRADLEY J & SAN @	$1,443.08	$1,443.08