Tax Account 001-61I-005

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Owners

ANDREASEN, KYLE C & CAMMIE JO
3720 ENFIELD AVE
ELKO, NV 89801-2485

785958

Account Summary

Account ID	001-61I-005
Account Type	Real Estate
Location	3720 ENFIELD AVE ELKO CITY
Balance	$2,515.63
Currently Due	$0.00

Account ID

001-61I-005

Account Type

Real Estate

Location

3720 ENFIELD AVE
ELKO CITY

Balance

$2,515.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,932.36
Total	$4,932.36
Paid	$2,416.73
Balance	$2,515.63
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

$4,932.36

Total

$4,932.36

Paid

$2,416.73

Balance

$2,515.63

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	$1,158.92	$0.00	$1,158.92	$1,158.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,257.81	$0.00	$1,257.81	$1,257.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,257.81	$0.00	$1,257.81	$0.00	$1,257.81
4	03/03/2025	03/13/2025	Due	$1,257.82	$0.00	$1,257.82	$0.00	$2,515.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.65	$0.00	$4,499.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,368.66	$0.00	$4,368.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,241.45	$0.00	$4,241.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,117.30	$0.00	$4,117.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,130.24	$0.00	$4,130.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,131.21	$0.00	$4,131.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,059.48	$0.00	$4,059.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,952.27	$0.00	$3,952.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,892.51	$0.00	$3,892.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,610.54	$0.00	$3,610.54	$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 -	$-1,257.81	$2,515.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,158.92	$3,773.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.79	$4,932.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937533. REASON: AMENDMENT TO RE 2025	$1,158.92	$4,634.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,158.92	$3,475.65
07/10/2024	BILL	ANDREASEN, KYLE C & CAMMIE JO	$4,634.57	$4,634.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.90	$1,124.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.90	$2,249.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,124.95	$3,374.70
07/12/2023	BILL	ANDREASEN, KYLE C & CAMMIE JO	$4,499.65	$4,499.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.15	$1,092.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.15	$2,184.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,092.21	$3,276.45
07/12/2022	BILL	ANDREASEN, KYLE C & CAMMIE JO	$4,368.66	$4,368.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.36	$1,060.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.36	$2,120.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.37	$3,181.08
07/14/2021	BILL	ANDREASEN, KYLE C & CAMMIE JO	$4,241.45	$4,241.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.62	$995.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.62	$2,036.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.64	$3,076.66
07/15/2020	BILL	PETERSON, ANTHONY T & AMY J	$4,117.30	$4,117.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,032.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.56	$1,032.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.56	$2,065.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,032.56	$3,097.68
07/10/2019	BILL	PETERSON, ANTHONY T & AMY J	$4,130.24	$4,130.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,032.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.79	$1,032.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.79	$2,065.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.84	$3,098.37
07/09/2018	BILL	PETERSON, ANTHONY T & AMY J	$4,131.21	$4,131.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.87	$1,014.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.87	$2,029.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.87	$3,044.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,014.87	$4,059.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,014.87	$3,044.61
07/07/2017	BILL	PETERSON, ANTHONY T & AMY J	$4,059.48	$4,059.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.06	$988.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.06	$1,976.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.09	$2,964.18
07/08/2016	BILL	PETERSON, ANTHONY T & AMY J	$3,952.27	$3,952.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.12	$973.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.12	$1,946.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.15	$2,919.36
07/08/2015	BILL	PETERSON, ANTHONY T & AMY J	$3,892.51	$3,892.51
03/04/2015	PAYMENT	BB&T CHECK NUM: 2015057153	$-902.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.63	$902.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.63	$1,805.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.65	$2,707.89
07/10/2014	BILL	BHAKTA, SAJAN	$3,610.54	$3,610.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.10	$876.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.10	$1,752.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.10	$2,628.30
07/16/2013	BILL	BHAKTA, SAJAN	$3,504.40	$3,504.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.08	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.08	$846.08
09/28/2012	PAYMENT	BHAKTA, SAJAN CREDIT: D	$-846.08	$1,692.16
08/10/2012	PAYMENT	BHAKTA, SAJAN CREDIT: D	$-846.11	$2,538.24
07/10/2012	BILL	BHAKTA, SAJAN	$3,384.35	$3,384.35
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35