Tax Account 001-61I-043

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Owners

KINTERKNECHT, MICHAEL R ET AL
3608 WRIGHT WAY
ELKO, NV 89801-4403

KINTERKNECHT, TERRA L ET AL

638914

Account Summary

Account ID	001-61I-043
Account Type	Real Estate
Location	3608 WRIGHT WAY ELKO CITY
Balance	$2,802.02
Currently Due	$0.00

Account ID

001-61I-043

Account Type

Real Estate

Location

3608 WRIGHT WAY
ELKO CITY

Balance

$2,802.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,492.74
Total	$5,492.74
Paid	$2,690.72
Balance	$2,802.02
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

$5,492.74

Total

$5,492.74

Paid

$2,690.72

Balance

$2,802.02

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	$1,289.72	$0.00	$1,289.72	$1,289.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,401.00	$0.00	$1,401.00	$0.00	$1,401.00
4	03/03/2025	03/13/2025	Due	$1,401.02	$0.00	$1,401.02	$0.00	$2,802.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,007.55	$0.00	$5,007.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,861.76	$0.00	$4,861.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,720.17	$0.00	$4,720.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,582.09	$0.00	$4,582.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,431.84	$0.00	$4,431.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,439.18	$0.00	$4,439.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,312.16	$0.00	$4,312.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,186.55	$0.00	$4,186.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,063.68	$0.00	$4,063.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,904.95	$0.00	$3,904.95	$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 -	$-1,401.00	$2,802.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,289.72	$4,203.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$335.03	$5,492.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933775. REASON: AMENDMENT TO RE 2025	$1,289.72	$5,157.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,289.72	$3,867.99
07/10/2024	BILL	KINTERKNECHT, MICHAEL R ET AL	$5,157.71	$5,157.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.88	$1,251.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.88	$2,503.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,251.91	$3,755.64
07/12/2023	BILL	KINTERKNECHT, MICHAEL R ET AL	$5,007.55	$5,007.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.43	$1,215.43
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,215.43	$2,430.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.47	$3,646.29
07/12/2022	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,861.76	$4,861.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.04	$1,180.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.04	$2,360.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.05	$3,540.12
07/14/2021	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,720.17	$4,720.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,145.45	$1,145.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,145.45	$2,291.15
08/03/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 10087	$-1,145.49	$3,436.60
07/15/2020	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,582.09	$4,582.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,107.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.96	$1,107.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.96	$2,215.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,107.96	$3,323.88
07/10/2019	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,431.84	$4,431.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,109.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.78	$1,109.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.78	$2,219.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.84	$3,329.34
07/09/2018	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,439.18	$4,439.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.04	$1,078.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.04	$2,156.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.04	$3,234.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,078.04	$4,312.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,078.04	$3,234.12
07/07/2017	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,312.16	$4,312.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.63	$1,046.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.63	$2,093.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.66	$3,139.89
07/08/2016	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,186.55	$4,186.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.92	$1,015.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.92	$2,031.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.92	$3,047.76
07/08/2015	BILL	KINTERKNECHT, MICHAEL R ET AL	$4,063.68	$4,063.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.23	$976.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.23	$1,952.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.26	$2,928.69
07/10/2014	BILL	KINTERKNECHT, MICHAEL R ET AL	$3,904.95	$3,904.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.56	$947.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.56	$1,895.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.57	$2,842.68
07/16/2013	BILL	KINTERKNECHT, MICHAEL R ET AL	$3,790.25	$3,790.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$919.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$1,839.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.97	$2,759.88
07/10/2012	BILL	KINTERKNECHT, MICHAEL R ET AL	$3,679.85	$3,679.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.16	$893.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.16	$1,786.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.19	$2,679.48
07/14/2011	BILL	KINTERKNECHT, MICHAEL R ET AL	$3,572.67	$3,572.67
04/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 123870	$-492.60	$0.00
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