Tax Account 001-61I-077

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Owners

OLSZEWSKI, KRZYSZTOF W
383 ROCKY RD
ELKO, NV 89801-8445

765597

Account Summary

Account ID	001-61I-077
Account Type	Real Estate
Location	383 ROCKY RD ELKO CITY
Balance	$4,278.08
Currently Due	$0.00

Account ID

001-61I-077

Account Type

Real Estate

Location

383 ROCKY RD
ELKO CITY

Balance

$4,278.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,607.64
Total	$5,607.64
Paid	$1,329.56
Balance	$4,278.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,607.64

Total

$5,607.64

Paid

$1,329.56

Balance

$4,278.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,329.56	$0.00	$1,329.56	$1,329.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,426.02	$0.00	$1,426.02	$0.00	$1,426.02
3	01/06/2025	01/16/2025	Due	$1,426.02	$0.00	$1,426.02	$0.00	$2,852.04
4	03/03/2025	03/13/2025	Due	$1,426.04	$0.00	$1,426.04	$0.00	$4,278.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,923.14	$0.00	$4,923.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,558.62	$0.00	$4,558.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,436.53	$0.00	$4,436.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,214.66	$0.00	$4,214.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,218.34	$0.00	$4,218.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,214.36	$0.00	$4,214.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,144.73	$0.00	$4,144.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,042.91	$0.00	$4,042.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,989.29	$0.00	$3,989.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$21.36	$631.76	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$609.40	$123.81	$733.21	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,329.56	$4,278.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.81	$5,607.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931916. REASON: AMENDMENT TO RE 2025	$1,329.56	$5,316.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.56	$3,987.27
07/10/2024	BILL	OLSZEWSKI, KRZYSZTOF W	$5,316.83	$5,316.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.78	$1,230.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.78	$2,461.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.80	$3,692.34
07/12/2023	BILL	OLSZEWSKI, KRZYSZTOF W	$4,923.14	$4,923.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.64	$1,139.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.64	$2,279.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.70	$3,418.92
07/12/2022	BILL	OLSZEWSKI, KRZYSZTOF W	$4,558.62	$4,558.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.13	$1,109.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.13	$2,218.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.14	$3,327.39
07/14/2021	BILL	OLSZEWSKI, KRZYSZTOF W	$4,436.53	$4,436.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.80	$990.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.80	$2,065.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.81	$3,139.85
07/15/2020	BILL	OLSZEWSKI, KRZYSZTOF W	$4,214.66	$4,214.66
02/21/2020	PAYMENT	TITLE365 CHECK NUM: 2020001054	$-1,054.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.58	$1,054.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.58	$2,109.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,054.60	$3,163.74
07/10/2019	BILL	OLSZEWSKI, KRZYSZTOF W ET AL	$4,218.34	$4,218.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,053.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.58	$1,053.58
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-1,053.58	$2,107.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.62	$3,160.74
07/09/2018	BILL	OLSZEWSKI, KRZYSZTOF W ET AL	$4,214.36	$4,214.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.18	$1,036.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.18	$2,072.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.19	$3,108.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,036.19	$4,144.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,036.19	$3,108.54
07/07/2017	BILL	OLSZEWSKI, KRZYSZTOF W ET AL	$4,144.73	$4,144.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.72	$1,010.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.72	$2,021.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.75	$3,032.16
07/08/2016	BILL	OLSZEWSKI, KRZYSZTOF W ET AL	$4,042.91	$4,042.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.32	$997.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.32	$1,994.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.33	$2,991.96
07/08/2015	BILL	OLSZEWSKI, KRZYSZTOF W ET AL	$3,989.29	$3,989.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.60	$152.60
10/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020624	$-1,059.77	$305.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$1,364.97
10/01/2014	INTEREST	Monthly Interest	$5.08	$1,349.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$1,344.63
09/02/2014	INTEREST	Monthly Interest	$5.08	$1,338.53
08/01/2014	INTEREST	Monthly Interest	$5.08	$1,333.45
07/10/2014	BILL	BROOKWOOD DEVELOPMENT LLC	$610.40	$1,328.37
07/01/2014	INTEREST	Monthly Interest	$5.08	$717.97
06/02/2014	INTEREST	Monthly Interest	$5.08	$712.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$707.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40