Tax Account 001-61I-060

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Owners

OLSEN, KENNETH L & MARY D
3734 VALLEY RIDGE AVE
ELKO, NV 89801-8432

664777~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-060
Account Type	Real Estate
Location	3734 VALLEY RIDGE AVE ELKO CITY
Balance	$2,786.98
Currently Due	$928.98

Account ID

001-61I-060

Account Type

Real Estate

Location

3734 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,786.98

Currently Due

$928.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,645.00
Total	$3,645.00
Paid	$858.02
Balance	$2,786.98
Due	$928.98
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

$3,645.00

Total

$3,645.00

Paid

$858.02

Balance

$2,786.98

Due

$928.98

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	$858.02	$0.00	$858.02	$858.02	$0.00
2	10/07/2024	10/17/2024	Due	$928.98	$0.00	$928.98	$0.00	$928.98
3	01/06/2025	01/16/2025	Due	$928.98	$0.00	$928.98	$0.00	$1,857.96
4	03/03/2025	03/13/2025	Due	$929.02	$0.00	$929.02	$0.00	$2,786.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.05	$0.00	$3,331.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,234.10	$0.00	$3,234.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,157.58	$0.00	$3,157.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,000.77	$0.00	$3,000.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,027.50	$0.00	$3,027.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,031.60	$0.00	$3,031.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,983.52	$0.00	$2,983.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,864.40	$0.00	$2,864.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,808.51	$0.00	$2,808.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,763.16	$0.00	$2,763.16	$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	$-858.02	$2,786.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.09	$3,645.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931915. REASON: AMENDMENT TO RE 2025	$858.02	$3,430.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-858.02	$2,572.89
07/10/2024	BILL	OLSEN, KENNETH L & MARY D	$3,430.91	$3,430.91
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.55	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.16	$711.55
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.16	$1,584.71
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-873.18	$2,457.87
06/03/2024	AMENDMENT	LOW CAP	$-161.61	$3,331.05
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817615. REASON: LOW CAP	$873.18	$3,492.66
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845853. REASON: LOW CAP	$873.16	$2,619.48
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876892. REASON: LOW CAP	$873.16	$1,746.32
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893470. REASON: LOW CAP	$873.16	$873.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-873.16	$873.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-873.16	$1,746.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.18	$2,619.48
07/12/2023	BILL	OLSEN, KENNETH L & MARY D	$3,492.66	$3,492.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$808.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$1,617.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.57	$2,425.53
07/12/2022	BILL	OLSEN, KENNETH L & MARY D	$3,234.10	$3,234.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$789.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$1,578.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.41	$2,368.17
07/14/2021	BILL	OLSEN, KENNETH L & MARY D	$3,157.58	$3,157.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.76	$727.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.76	$1,485.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.79	$2,242.98
07/15/2020	BILL	OLSEN, KENNETH L & MARY D	$3,000.77	$3,000.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.87	$756.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.87	$1,513.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-756.89	$2,270.61
07/10/2019	BILL	OLSEN, KENNETH L & MARY D	$3,027.50	$3,027.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-757.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.89	$757.89
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-757.89	$1,515.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.93	$2,273.67
07/09/2018	BILL	OLSEN, KENNETH L & MARY D	$3,031.60	$3,031.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$745.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$1,491.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$2,237.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$745.88	$2,983.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-745.88	$2,237.64
07/07/2017	BILL	OLSEN, KENNETH L & MARY D	$2,983.52	$2,983.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.09	$716.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.09	$1,432.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.13	$2,148.27
07/08/2016	BILL	OLSEN, KENNETH L & MARY D	$2,864.40	$2,864.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.12	$702.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.12	$1,404.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.15	$2,106.36
07/08/2015	BILL	OLSEN, KENNETH L & MARY D	$2,808.51	$2,808.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$690.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$1,381.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$2,072.37
07/10/2014	BILL	OLSEN, KENNETH L & MARY D	$2,763.16	$2,763.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.57	$668.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.57	$1,337.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.59	$2,005.71
07/16/2013	BILL	OLSEN, KENNETH L & MARY D	$2,674.30	$2,674.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133673	$-478.38	$152.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
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