Tax Account 001-793-014

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Owners

SYME, KENNETH L
784 JUNEAU ST
ELKO, NV 89801-4136

Account Summary

Account ID	001-793-014
Account Type	Real Estate
Location	784 JUNEAU ST ELKO CITY
Balance	$793.59
Currently Due	$0.00

Account ID

001-793-014

Account Type

Real Estate

Location

784 JUNEAU ST
ELKO CITY

Balance

$793.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.58
Total	$1,557.58
Paid	$763.99
Balance	$793.59
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

$1,557.58

Total

$1,557.58

Paid

$763.99

Balance

$793.59

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	$367.20	$0.00	$367.20	$367.20	$0.00
2	10/07/2024	10/17/2024	Paid	$396.79	$0.00	$396.79	$396.79	$0.00
3	01/06/2025	01/16/2025	Due	$396.79	$0.00	$396.79	$0.00	$396.79
4	03/03/2025	03/13/2025	Due	$396.80	$0.00	$396.80	$0.00	$793.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.89	$0.00	$1,424.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,383.47	$0.00	$1,383.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,343.20	$0.00	$1,343.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,308.93	$1.43	$1,310.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,292.38	$0.00	$1,292.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$691.91	$0.00	$691.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$671.80	$0.00	$671.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$652.23	$0.00	$652.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$503.09	$10.06	$513.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$507.40	$0.00	$507.40	$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 -	$-396.79	$793.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.20	$1,190.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.01	$1,557.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938784. REASON: AMENDMENT TO RE 2025	$367.20	$1,467.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.20	$1,100.37
07/10/2024	BILL	SYME, KENNETH L	$1,467.57	$1,467.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.21	$356.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.21	$712.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.26	$1,068.63
07/12/2023	BILL	SYME, KENNETH L	$1,424.89	$1,424.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$345.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$691.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.89	$1,037.58
07/12/2022	BILL	SYME, KENNETH L	$1,383.47	$1,383.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$335.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$671.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$1,007.40
07/14/2021	BILL	SYME, KENNETH L	$1,343.20	$1,343.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.58	$327.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.58	$655.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.62	$982.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.43	$1,310.36
07/15/2020	BILL	SYME, KENNETH L	$1,308.93	$1,308.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.09	$0.00
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 102148	$-323.09	$323.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$646.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.11	$969.27
07/10/2019	BILL	SYME, KENNETH L	$1,292.38	$1,292.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.97	$172.97
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-172.97	$345.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.00	$518.91
07/09/2018	BILL	SYME, KENNETH L	$691.91	$691.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$167.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$335.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$503.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.95	$671.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.95	$503.85
07/07/2017	BILL	SYME, KENNETH L	$671.80	$671.80
03/10/2017	PAYMENT	SYME, KENNETH CREDIT: D	$-163.05	$0.00
01/05/2017	PAYMENT	SYME, KENNETH CHECK BANK: WF INTERNET NUM: 017010509195377	$-163.05	$163.05
10/05/2016	PAYMENT	SYME, KENNETH CHECK BANK: WF INTERNET NUM: 016100509174925	$-163.05	$326.10
08/16/2016	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 016081609070004	$-163.08	$489.15
07/08/2016	BILL	SYME, KENNETH L	$652.23	$652.23
03/28/2016	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 016032809009625	$-130.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.03	$130.80
01/27/2016	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 016012709013266	$-130.80	$125.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.03	$256.57
10/08/2015	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 015100809010177	$-125.77	$251.54
08/18/2015	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 015081809005495	$-125.78	$377.31
07/08/2015	BILL	SYME, KENNETH L	$503.09	$503.09
03/02/2015	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 015030209014806	$-126.85	$0.00
01/06/2015	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 015010609013457	$-126.85	$126.85
10/08/2014	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 014100809018756	$-126.85	$253.70
08/19/2014	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 014081909093165	$-126.85	$380.55
07/10/2014	BILL	SYME, KENNETH L	$507.40	$507.40
03/06/2014	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 014030609087768	$-126.60	$0.00
01/09/2014	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 014010909013215	$-126.60	$126.60
10/16/2013	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 013101609132431	$-126.60	$253.20
08/20/2013	PAYMENT	SYME KENNETH CHECK BANK: WF INTERNET NUM: 013082009103286	$-126.60	$379.80
07/16/2013	BILL	SYME, KENNETH L	$506.40	$506.40
03/18/2013	PAYMENT	SYME, KENNETH L CREDIT: D	$-5.10	$0.00
03/18/2013	PAYMENT	SYME, KENNETH L CHECK NUM: 150	$-127.54	$5.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$132.64
01/04/2013	PAYMENT	SYME, KENNETH L CHECK NUM: 1931	$-127.54	$127.54
09/18/2012	PAYMENT	SYME, KENNETH L CASH	$-127.54	$255.08
08/23/2012	PAYMENT	SYMES, KENNETH L CHECK NUM: 012099514 CASHI	$-127.54	$382.62
07/10/2012	BILL	SYME, KENNETH L	$510.16	$510.16
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/07/2012	PAYMENT	SYME, KENNETH L CHECK NUM: 1851	$-130.37	$0.01
01/03/2012	PAYMENT	SYME, KENNETH L CHECK NUM: 1820	$-130.38	$130.38
10/10/2011	PAYMENT	SYME, KENNETH L CHECK NUM: 1779	$-130.38	$260.76
08/03/2011	PAYMENT	SYME, KENNETH L CHECK NUM: 1754	$-130.40	$391.14
07/14/2011	BILL	SYME, KENNETH L	$521.54	$521.54
03/02/2011	PAYMENT	SYME, KENNETH L CHECK NUM: 1692	$-195.93	$0.00
01/06/2011	PAYMENT	SYME, KENNETH L CHECK NUM: 1666	$-195.93	$195.93
10/04/2010	PAYMENT	SYME, KENNETH L CHECK NUM: 1622	$-195.93	$391.86
08/16/2010	PAYMENT	SYME, KENNETH L CHECK NUM: 1604	$-195.96	$587.79
07/14/2010	BILL	SYME, KENNETH L	$783.75	$783.75
03/03/2010	PAYMENT	SYME, KENNETH L CHECK NUM: 1533	$-199.99	$0.00
01/06/2010	PAYMENT	SYME, KENNETH L CHECK NUM: 1508	$-199.99	$199.99
10/01/2009	PAYMENT	SYME, KENNETH L CHECK NUM: 1474	$-199.99	$399.98
08/20/2009	PAYMENT	SYME, KENNETH L CHECK NUM: 1457	$-200.01	$599.97
07/21/2009	BILL	SYME, KENNETH L	$799.98	$799.98
04/07/2009	PAYMENT	SYME, KENNETH L CHECK NUM: 1401	$-218.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.41	$218.63
02/11/2009	PAYMENT	SYME, KENNETH L CHECK NUM: 1383	$-114.63	$210.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.41	$324.85
01/09/2009	PAYMENT	SYME, KENNETH L CASH	$-100.00	$320.44
10/15/2008	PAYMENT	SYME, KENNETH L CHECK NUM: 1321	$-210.22	$420.44
08/25/2008	PAYMENT	SYME, KENNETH L CHECK NUM: 1311	$-210.23	$630.66
07/14/2008	BILL	SYME, KENNETH L	$840.89	$840.89
03/07/2008	PAYMENT	SYME, KENNETH L CASH	$-206.33	$0.00
01/15/2008	PAYMENT	SYME, KENNETH L CASH	$-214.58	$206.33
10/12/2007	PAYMENT	SYME, KENNETH L CHECK NUM: 1213	$-206.33	$420.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$627.24
08/16/2007	PAYMENT	SYME, KENNETH CHECK NUM: 1183	$-206.33	$618.99
07/13/2007	BILL	SYME, KENNETH L	$825.32	$825.32
03/02/2007	PAYMENT	SYME, KENNETH L CASH	$-200.32	$0.00
01/17/2007	PAYMENT	SYME, KENNETH L CHECK NUM: 1104	$-218.73	$200.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$419.05
10/13/2006	PAYMENT	SYME, KENNETH L CHECK NUM: 1299	$-200.32	$408.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.01	$608.97
08/18/2006	PAYMENT	SYME, KENNETH L CHECK NUM: 1283	$-200.34	$600.96
07/19/2006	BILL	SYME, KENNETH L	$801.30	$801.30
03/15/2006	PAYMENT	SYME, KENNETH L CHECK NUM: 1231	$-191.20	$0.00
01/09/2006	PAYMENT	SYME, KENNETH L CHECK NUM: 1203	$-191.20	$191.20
10/13/2005	PAYMENT	SYME, KENNETH L CHECK NUM: 1164	$-191.20	$382.40
08/12/2005	PAYMENT	SYME, KENNETH L CASH	$-191.23	$573.60
07/21/2005	BILL	SYME, KENNETH L	$764.83	$764.83
03/08/2005	PAYMENT	@	$-191.66	$0.00
01/12/2005	PAYMENT	@	$-191.66	$191.66
10/05/2004	PAYMENT	@	$-191.66	$383.32
08/20/2004	PAYMENT	@	$-191.66	$574.98
07/01/2004	BILL	SYME, KENNETH L @	$766.64	$766.64
02/20/2004	PAYMENT	@	$-187.30	$0.00
02/05/2004	PAYMENT	@	$-187.30	$187.30
10/20/2003	PAYMENT	@	$-187.30	$374.60
09/05/2003	PAYMENT	@	$-202.31	$561.90
07/01/2003	PENALTY	Penalty 03-04	$14.98	$764.21
07/01/2003	BILL	SYME, KENNETH L @	$749.23	$749.23