Tax Account 001-653-010

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Owners

STOLLER, JACOB B ET AL
934 NORTHSIDE DR
ELKO, NV 89801-2722

KUEHN, CHIMALIS R ET AL

753906

Account Summary

Account ID	001-653-010
Account Type	Real Estate
Location	934 NORTHSIDE DR ELKO CITY
Balance	$781.03
Currently Due	$0.00

Account ID

001-653-010

Account Type

Real Estate

Location

934 NORTHSIDE DR
ELKO CITY

Balance

$781.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.12
Total	$1,535.12
Paid	$754.09
Balance	$781.03
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

$1,535.12

Total

$1,535.12

Paid

$754.09

Balance

$781.03

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	$363.59	$0.00	$363.59	$363.59	$0.00
2	10/07/2024	10/17/2024	Paid	$390.50	$0.00	$390.50	$390.50	$0.00
3	01/06/2025	01/16/2025	Due	$390.50	$0.00	$390.50	$0.00	$390.50
4	03/03/2025	03/13/2025	Due	$390.53	$0.00	$390.53	$0.00	$781.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.74	$0.00	$1,345.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,246.21	$0.00	$1,246.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,154.02	$0.00	$1,154.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,092.26	$0.00	$1,092.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,205.28	$0.00	$1,205.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,184.21	$0.00	$1,184.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,193.23	$0.00	$1,193.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,225.97	$0.00	$1,225.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,174.86	$0.00	$1,174.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,179.83	$0.09	$1,179.92	$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 -	$-390.50	$781.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.59	$1,171.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.87	$1,535.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934133. REASON: AMENDMENT TO RE 2025	$363.59	$1,453.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.59	$1,089.66
07/10/2024	BILL	STOLLER, JACOB B ET AL	$1,453.25	$1,453.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.43	$336.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.43	$672.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.45	$1,009.29
07/12/2023	BILL	STOLLER, JACOB B ET AL	$1,345.74	$1,345.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$311.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$623.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$934.62
07/12/2022	BILL	STOLLER, JACOB B ET AL	$1,246.21	$1,246.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$288.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$577.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$865.50
07/14/2021	BILL	STOLLER, JACOB B ET AL	$1,154.02	$1,154.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.86	$267.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.86	$542.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.89	$817.37
07/15/2020	BILL	STOLLER, JACOB B ET AL	$1,092.26	$1,092.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$301.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$602.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.32	$903.96
07/10/2019	BILL	STOLLER, JACOB B ET AL	$1,205.28	$1,205.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.04	$296.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.04	$592.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.09	$888.12
07/09/2018	BILL	BALL, BRIDGET	$1,184.21	$1,184.21
10/26/2017	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 017102603041766	$-298.30	$0.00
09/26/2017	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 017092603073567	$-298.30	$298.30
08/24/2017	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 017082403039958	$-298.30	$596.60
07/25/2017	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 017072503069316	$-5.00	$894.90
07/18/2017	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 017071803074488	$-293.33	$899.90
07/07/2017	BILL	CARRILLO, FAYE S TR	$1,193.23	$1,193.23
10/27/2016	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 016102703041559	$-306.49	$0.00
09/28/2016	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 016092803048228	$-306.49	$306.49
08/26/2016	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 016082603072518	$-306.49	$612.98
07/26/2016	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 016072603065620	$-306.50	$919.47
07/08/2016	BILL	CARRILLO, FAYE S TR	$1,225.97	$1,225.97
11/24/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
11/24/2015	PAYMENT	FAYE CARRILLO CHECK BANK: WF INTERNET NUM: 015112403070470	$-293.71	$0.02
11/02/2015	PAYMENT	CARRILLO FAYE CHECK BANK: WF INTERNET NUM: 015110210029765	$-293.71	$293.73
09/29/2015	PAYMENT	CARRILLO FAYE CHECK BANK: WF INTERNET NUM: 015092910029644	$-293.71	$587.44
08/12/2015	PAYMENT	CARRILLO FAYE CHECK BANK: WF INTERNET NUM: 015081210023992	$-293.71	$881.15
07/08/2015	BILL	CARRILLO, ARNOLD & FAYE S	$1,174.86	$1,174.86
12/01/2014	PAYMENT	CARRILLO, FAYE CHECK NUM: 014120110047599	$-294.98	$0.00
12/01/2014	AMENDMENT	Too small to refund	$0.09	$294.98
10/30/2014	PAYMENT	CARRILLO FAYE CHECK BANK: WF INTERNET NUM: 014103010022017	$-294.98	$294.89
10/01/2014	PAYMENT	CARRILLO, FAYE S CHECK NUM: 0102644803	$-294.98	$589.87
08/26/2014	PAYMENT	CARRILLO, FAYE CHECK NUM: 8259	$-294.98	$884.85
07/10/2014	BILL	CARRILLO, ARNOLD & FAYE S	$1,179.83	$1,179.83
11/22/2013	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.20	$0.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013092503045958	$-288.84	$0.20
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013102803050750	$-288.84	$289.04
11/22/2013	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$577.88
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013092503045958	$288.84	$577.90
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013102803050750	$288.84	$289.06
11/22/2013	PAYMENT	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 013112203067942	$-288.84	$0.22
10/28/2013	VOID	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 013102803050750	$-288.84	$289.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$577.90
09/25/2013	VOID	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 013092503045958	$-288.84	$577.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$866.73
08/16/2013	PAYMENT	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 013081603087937	$-288.67	$866.72
07/16/2013	BILL	CARRILLO, ARNOLD & FAYE S	$1,155.39	$1,155.39
10/25/2012	PAYMENT	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 012102503033836	$-284.42	$0.00
09/25/2012	PAYMENT	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 012092503058356	$-284.42	$284.42
08/28/2012	PAYMENT	ARNOLD CARRILLO CHECK BANK: WF INTERNET NUM: 012082803056837	$-284.42	$568.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$853.26
07/10/2012	BILL	CARRILLO, ARNOLD & FAYE S	$1,137.70	$1,137.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$290.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.83	$581.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.84	$872.49
07/14/2011	BILL	CARRILLO, ARNOLD & FAYE S	$1,163.33	$1,163.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.50	$299.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.50	$599.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.50	$898.50
07/14/2010	BILL	CARRILLO, ARNOLD & FAYE S	$1,198.00	$1,198.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.65	$327.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.65	$655.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.67	$982.95
07/21/2009	BILL	CARRILLO, ARNOLD & FAYE S	$1,310.62	$1,310.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.11	$318.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$318.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$636.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$954.33
07/14/2008	BILL	CARRILLO, ARNOLD & FAYE S	$1,272.44	$1,272.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$308.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$617.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.87	$926.52
07/13/2007	BILL	CARRILLO, ARNOLD & FAYE S	$1,235.39	$1,235.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.85	$299.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.85	$599.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.85	$899.55
07/19/2006	BILL	CARRILLO, ARNOLD & FAYE S	$1,199.40	$1,199.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.11	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-291.11	$291.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.11	$582.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.14	$873.33
07/21/2005	BILL	CARRILLO, ARNOLD & FAYE S	$1,164.47	$1,164.47
03/03/2005	PAYMENT	@	$-282.09	$0.00
01/03/2005	PAYMENT	@	$-282.09	$282.09
10/08/2004	PAYMENT	@	$-282.09	$564.18
08/16/2004	PAYMENT	@	$-282.11	$846.27
07/01/2004	BILL	CARRILLO, ARNOLD & FAY @	$1,128.38	$1,128.38
03/02/2004	PAYMENT	@	$-271.77	$0.00
01/13/2004	PAYMENT	@	$-271.77	$271.77
10/08/2003	PAYMENT	@	$-271.77	$543.54
08/19/2003	PAYMENT	@	$-271.78	$815.31
07/01/2003	BILL	CARRILLO, ARNOLD & FAY @	$1,087.09	$1,087.09