Tax Account 001-621-002

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Owners

MCCONNELL, KEVIN A & AURORA K
994 BENTI WAY
ELKO, NV 89801-3411

794334

Account Summary

Account ID	001-621-002
Account Type	Real Estate
Location	994 BENTI WAY ELKO CITY
Balance	$2,326.44
Currently Due	$0.00

Account ID

001-621-002

Account Type

Real Estate

Location

994 BENTI WAY
ELKO CITY

Balance

$2,326.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,562.77
Total	$4,562.77
Paid	$2,236.33
Balance	$2,326.44
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

$4,562.77

Total

$4,562.77

Paid

$2,236.33

Balance

$2,326.44

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	$1,073.12	$0.00	$1,073.12	$1,073.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.21	$0.00	$1,163.21	$1,163.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,163.21	$0.00	$1,163.21	$0.00	$1,163.21
4	03/03/2025	03/13/2025	Due	$1,163.23	$0.00	$1,163.23	$0.00	$2,326.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,166.56	$0.00	$4,166.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,045.27	$0.00	$4,045.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,938.95	$0.00	$3,938.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,256.09	$0.00	$3,256.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,241.31	$0.00	$3,241.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,241.20	$0.00	$3,241.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,186.64	$0.00	$3,186.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,081.76	$0.00	$3,081.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$21.33	$630.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$91.56	$701.96	$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 -	$-1,163.21	$2,326.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,073.12	$3,489.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.28	$4,562.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933587. REASON: AMENDMENT TO RE 2025	$1,073.12	$4,291.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$3,218.37
07/10/2024	BILL	MCCONNELL, KEVIN A & AURORA K	$4,291.49	$4,291.49
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-890.01	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,092.17	$890.01
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,092.17	$1,982.18
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,092.21	$3,074.35
06/25/2024	AMENDMENT	LOW CAP	$-202.16	$4,166.56
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815400. REASON: LOW CAP	$1,092.21	$4,368.72
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847421. REASON: LOW CAP	$1,092.17	$3,276.51
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878556. REASON: LOW CAP	$1,092.17	$2,184.34
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895133. REASON: LOW CAP	$1,092.17	$1,092.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.17	$1,092.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.17	$2,184.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.21	$3,276.51
07/12/2023	BILL	MCCONNELL, KEVIN A & AURORA K	$4,368.72	$4,368.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.31	$1,011.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.31	$2,022.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.34	$3,033.93
07/12/2022	BILL	MCCONNELL, KEVIN A & AURORA K	$4,045.27	$4,045.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.73	$984.73
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33680	$-984.73	$1,969.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.76	$2,954.19
07/14/2021	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,938.95	$3,938.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.41	$788.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.41	$1,611.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.43	$2,433.66
07/15/2020	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,256.09	$3,256.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.32	$810.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.32	$1,620.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-810.35	$2,430.96
07/10/2019	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,241.31	$3,241.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-810.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.29	$810.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-810.29	$1,620.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.33	$2,430.87
07/09/2018	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,241.20	$3,241.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.66	$796.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.66	$1,593.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.66	$2,389.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$796.66	$3,186.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-796.66	$2,389.98
07/07/2017	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,186.64	$3,186.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.43	$770.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.43	$1,540.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.47	$2,311.29
07/08/2016	BILL	TSIGBEY, MICHAEL K & ROSEMARY	$3,081.76	$3,081.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
10/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027332	$-478.38	$152.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.24	$630.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$609.40	$609.40
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-701.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.73	$701.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40