Tax Account 001-61I-053

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Owners

KAAH, ANTHONY & MICHELLE L
3706 VALLEY RIDGE AVE
ELKO, NV 89801-8432

784615

Account Summary

Account ID	001-61I-053
Account Type	Real Estate
Location	3706 VALLEY RIDGE AVE ELKO CITY
Balance	$3,974.36
Currently Due	$1,324.78

Account ID

001-61I-053

Account Type

Real Estate

Location

3706 VALLEY RIDGE AVE
ELKO CITY

Balance

$3,974.36

Currently Due

$1,324.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,196.60
Total	$5,196.60
Paid	$1,222.24
Balance	$3,974.36
Due	$1,324.78
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

$5,196.60

Total

$5,196.60

Paid

$1,222.24

Balance

$3,974.36

Due

$1,324.78

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	$1,222.24	$0.00	$1,222.24	$1,222.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,324.78	$0.00	$1,324.78	$0.00	$1,324.78
3	01/06/2025	01/16/2025	Due	$1,324.78	$0.00	$1,324.78	$0.00	$2,649.56
4	03/03/2025	03/13/2025	Due	$1,324.80	$0.00	$1,324.80	$0.00	$3,974.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,745.59	$0.00	$4,745.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,607.44	$0.00	$4,607.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,490.18	$0.00	$4,490.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,267.18	$1.52	$4,268.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,107.92	$0.00	$4,107.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,107.88	$0.00	$4,107.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,038.55	$0.00	$4,038.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,927.68	$39.28	$3,966.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,767.95	$0.00	$3,767.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,682.63	$0.00	$3,682.63	$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	$-1,222.24	$3,974.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.69	$5,196.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936070. REASON: AMENDMENT TO RE 2025	$1,222.24	$4,887.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.24	$3,665.67
07/10/2024	BILL	KAAH, ANTHONY & MICHELLE L	$4,887.91	$4,887.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,186.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,186.39	$1,186.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,186.39	$2,372.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.42	$3,559.17
07/12/2023	BILL	KAAH, ANTHONY & MICHELLE L	$4,745.59	$4,745.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.85	$1,151.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.85	$2,303.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,151.89	$3,455.55
07/12/2022	BILL	KAAH, ANTHONY & MICHELLE L	$4,607.44	$4,607.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.54	$1,122.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.54	$2,245.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.56	$3,367.62
07/14/2021	BILL	KAAH, ANTHONY & MICHELLE L	$4,490.18	$4,490.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,067.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,067.17	$1,067.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,067.17	$2,134.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,067.19	$3,201.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.52	$4,268.70
07/15/2020	BILL	MYERS, KATHELEEN MARIE TR	$4,267.18	$4,267.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,026.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.98	$1,026.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.98	$2,053.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.98	$3,080.94
07/10/2019	BILL	MYERS, KATHELEEN MARIE TR	$4,107.92	$4,107.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.96	$1,026.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.96	$2,053.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.00	$3,080.88
07/09/2018	BILL	MYERS, KATHELEEN MARIE TR	$4,107.88	$4,107.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.63	$1,009.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.63	$2,019.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.66	$3,028.89
07/07/2017	BILL	MYERS, KATHELEEN MARIE TR	$4,038.55	$4,038.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-981.91	$0.00
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017349389	$-39.28	$981.91
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017348787	$-981.91	$1,021.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.28	$2,003.10
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034596	$-981.91	$1,963.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-981.95	$2,945.73
07/08/2016	BILL	BARLOW, MORONI M	$3,927.68	$3,927.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-941.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-941.98	$941.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-941.98	$1,883.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.01	$2,825.94
07/08/2015	BILL	BARLOW, MORONI M	$3,767.95	$3,767.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.65	$920.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.65	$1,841.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-920.68	$2,761.95
07/10/2014	BILL	BARLOW, MORONI M	$3,682.63	$3,682.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-880.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.31	$880.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.31	$1,760.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.34	$2,640.93
07/16/2013	BILL	BARLOW, MORONI M	$3,521.27	$3,521.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.35	$152.35
09/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132396	$-310.79	$304.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40