Tax Account 001-66A-002

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Owners

SPELLERBERG, BROCK & MCKAYLA
2448 KHOURY LN
ELKO, NV 89801-4976

768509,768508

Account Summary

Account ID	001-66A-002
Account Type	Real Estate
Location	1611 ALANS PL ELKO CITY
Balance	$1,794.77
Currently Due	$0.00

Account ID

001-66A-002

Account Type

Real Estate

Location

1611 ALANS PL
ELKO CITY

Balance

$1,794.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,516.71
Total	$3,516.71
Paid	$1,721.94
Balance	$1,794.77
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

$3,516.71

Total

$3,516.71

Paid

$1,721.94

Balance

$1,794.77

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	$824.56	$0.00	$824.56	$824.56	$0.00
2	10/07/2024	10/17/2024	Paid	$897.38	$0.00	$897.38	$897.38	$0.00
3	01/06/2025	01/16/2025	Due	$897.38	$0.00	$897.38	$0.00	$897.38
4	03/03/2025	03/13/2025	Due	$897.39	$0.00	$897.39	$0.00	$1,794.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.29	$0.00	$3,201.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,108.12	$0.00	$3,108.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,017.60	$0.00	$3,017.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,929.10	$0.00	$2,929.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,843.53	$0.00	$2,843.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,847.18	$0.00	$2,847.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,801.92	$0.00	$2,801.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,821.75	$0.00	$2,821.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,738.61	$0.00	$2,738.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,659.83	$0.00	$2,659.83	$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 -	$-897.38	$1,794.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.56	$2,692.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.43	$3,516.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937578. REASON: AMENDMENT TO RE 2025	$824.56	$3,297.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.56	$2,472.72
07/10/2024	BILL	SPELLERBERG, BROCK & MCKAYLA	$3,297.28	$3,297.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.31	$800.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.31	$1,600.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.36	$2,400.93
07/12/2023	BILL	SPELLERBERG, BROCK & MCKAYLA	$3,201.29	$3,201.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$777.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$1,554.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.06	$2,331.06
07/12/2022	BILL	SPELLERBERG, BROCK & MCKAYLA	$3,108.12	$3,108.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.40	$754.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.40	$1,508.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.40	$2,263.20
07/14/2021	BILL	SPELLERBERG, BROCK & MCKAYLA	$3,017.60	$3,017.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.27	$732.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.27	$1,464.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.29	$2,196.81
07/15/2020	BILL	SPELLERBERG, BROCK & MCKAYLA	$2,929.10	$2,929.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.88	$710.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.88	$1,421.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-710.89	$2,132.64
07/10/2019	BILL	SPENCE, KAYLA	$2,843.53	$2,843.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-711.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.78	$711.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-711.78	$1,423.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.84	$2,135.34
07/09/2018	BILL	SPENCE, KAYLA	$2,847.18	$2,847.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.48	$700.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.48	$1,400.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.48	$2,101.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$700.48	$2,801.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-700.48	$2,101.44
07/07/2017	BILL	SPENCE, KAYLA	$2,801.92	$2,801.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.43	$705.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.43	$1,410.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.46	$2,116.29
07/08/2016	BILL	SPENCE, KAYLA ET AL	$2,821.75	$2,821.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.65	$684.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.65	$1,369.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.66	$2,053.95
07/08/2015	BILL	SPENCE, KAYLA ET AL	$2,738.61	$2,738.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.95	$664.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.95	$1,329.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.98	$1,994.85
07/10/2014	BILL	SPENCE, KAYLA ET AL	$2,659.83	$2,659.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$645.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$1,290.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$1,936.05
07/16/2013	BILL	SPENCE, KAYLA ET AL	$2,581.40	$2,581.40
04/12/2013	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 2819	$-651.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.06	$651.61
11/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020595921	$-626.55	$626.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.55	$1,253.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.57	$1,879.65
07/10/2012	BILL	SCHOLL, JOSEPH A	$2,506.22	$2,506.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.30	$608.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-608.30	$1,216.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.32	$1,824.90
07/14/2011	BILL	SCHOLL, JOSEPH A	$2,433.22	$2,433.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-620.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-620.08	$620.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-620.08	$1,240.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-620.11	$1,860.24
07/14/2010	BILL	SCHOLL, JOSEPH A	$2,480.35	$2,480.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.64	$613.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.64	$1,227.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.66	$1,840.92
07/21/2009	BILL	SCHOLL, JOSEPH A	$2,454.58	$2,454.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-595.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-595.95	$595.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-595.95	$1,191.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-595.95	$1,787.85
07/14/2008	BILL	SCHOLL, JOSEPH A	$2,383.80	$2,383.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.21	$562.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.21	$1,124.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.23	$1,686.63
07/13/2007	BILL	WELCH, THOR M & CHRISTY M	$2,248.86	$2,248.86
01/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 29442	$-70.35	$0.00
01/08/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9489	$-70.35	$70.35
09/28/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9369	$-70.35	$140.70
09/07/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9318	$-70.35	$211.05
07/19/2006	BILL	KELLY BUILDERS LLC	$281.40	$281.40
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28