Tax Account 001-834-012

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Owners

KALAVERAS, ROBERT & SARA
3173 COLLEGE CT
ELKO, NV 89801-2589

761938

Account Summary

Account ID	001-834-012
Account Type	Real Estate
Location	3173 COLLEGE CT ELKO CITY
Balance	$3,507.67
Currently Due	$1,169.22

Account ID

001-834-012

Account Type

Real Estate

Location

3173 COLLEGE CT
ELKO CITY

Balance

$3,507.67

Currently Due

$1,169.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,581.77
Total	$4,581.77
Paid	$1,074.10
Balance	$3,507.67
Due	$1,169.22
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

$4,581.77

Total

$4,581.77

Paid

$1,074.10

Balance

$3,507.67

Due

$1,169.22

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	$1,074.10	$0.00	$1,074.10	$1,074.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,169.22	$0.00	$1,169.22	$0.00	$1,169.22
3	01/06/2025	01/16/2025	Due	$1,169.22	$0.00	$1,169.22	$0.00	$2,338.44
4	03/03/2025	03/13/2025	Due	$1,169.23	$0.00	$1,169.23	$0.00	$3,507.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,170.10	$0.00	$4,170.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,048.72	$0.00	$4,048.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,930.83	$0.00	$3,930.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,815.72	$0.00	$3,815.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,402.58	$0.00	$3,402.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,410.79	$0.00	$3,410.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,357.17	$0.00	$3,357.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,374.22	$0.00	$3,374.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,275.01	$0.00	$3,275.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,180.63	$0.00	$3,180.63	$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	.49
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	$-1,074.10	$3,507.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.63	$4,581.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932605. REASON: AMENDMENT TO RE 2025	$1,074.10	$4,295.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.10	$3,221.04
07/10/2024	BILL	KALAVERAS, ROBERT & SARA	$4,295.14	$4,295.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$1,042.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$2,085.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.54	$3,127.56
07/12/2023	BILL	KALAVERAS, ROBERT & SARA	$4,170.10	$4,170.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.17	$1,012.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.17	$2,024.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.21	$3,036.51
07/12/2022	BILL	KALAVERAS, ROBERT & SARA	$4,048.72	$4,048.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.70	$982.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.70	$1,965.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.73	$2,948.10
07/14/2021	BILL	KALAVERAS, ROBERT & SARA	$3,930.83	$3,930.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.43	$0.00
02/26/2021	PAYMENT	AMROCK, LL C- NEVADA CHECK NUM: 265593	$-942.07	$47.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-942.07	$989.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-942.07	$1,931.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-942.08	$2,873.64
07/15/2020	BILL	KALAVERAS, ROBERT & SARA	$3,815.72	$3,815.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.64	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15085	$-850.64	$850.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.64	$1,701.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.66	$2,551.92
07/10/2019	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,402.58	$3,402.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.69	$852.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.69	$1,705.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.72	$2,558.07
07/09/2018	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,410.79	$3,410.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.29	$839.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.29	$1,678.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.30	$2,517.87
07/07/2017	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,357.17	$3,357.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.55	$843.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.55	$1,687.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-843.57	$2,530.65
07/08/2016	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,374.22	$3,374.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-818.75	$818.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.75	$1,637.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.76	$2,456.25
07/08/2015	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,275.01	$3,275.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.15	$795.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.15	$1,590.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-795.18	$2,385.45
07/10/2014	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,180.63	$3,180.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-771.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.75	$771.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.75	$1,543.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.77	$2,315.25
07/16/2013	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$3,087.02	$3,087.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-749.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.27	$749.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.27	$1,498.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.29	$2,247.81
07/10/2012	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$2,997.10	$2,997.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.45	$727.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-727.45	$1,454.90
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125464	$-727.46	$2,182.35
07/14/2011	BILL	LOUNSBERY, JOSEPH JAMES ET AL	$2,909.81	$2,909.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-735.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-735.04	$735.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-735.04	$1,470.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-735.06	$2,205.12
07/14/2010	BILL	HAMMOND, BEAU J & NEELY M	$2,940.18	$2,940.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-698.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-698.23	$698.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-698.23	$1,396.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-698.23	$2,094.69
07/21/2009	BILL	HAMMOND, BEAU J & NEELY M	$2,792.92	$2,792.92
02/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 110901	$-684.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-684.70	$684.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-684.70	$1,369.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-684.73	$2,054.10
07/14/2008	BILL	HAMMOND, BEAU J & NEELY M	$2,738.83	$2,738.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.71	$0.00
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 11594	$-665.71	$665.71
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 11593	$-665.71	$1,331.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-665.71	$1,997.13
07/13/2007	BILL	BERG, MARK & BECKY	$2,662.84	$2,662.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-646.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-646.60	$646.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-646.60	$1,293.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-646.63	$1,939.80
07/19/2006	BILL	BERG, MARK & BECKY	$2,586.43	$2,586.43
03/13/2006	PAYMENT	PANDA BEAR HOMES INC CHECK NUM: 307047	$-416.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.34	$416.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.63	$398.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$389.09
07/21/2005	BILL	PANDA BEAR HOMES INC	$385.24	$385.24
02/14/2005	PAYMENT	@	$-93.66	$0.00
12/21/2004	PAYMENT	@	$-93.66	$93.66
08/16/2004	PAYMENT	@	$-187.34	$187.32
07/01/2004	BILL	HOLDREN, LEONARD R & R @	$374.66	$374.66
02/26/2004	PAYMENT	@	$-90.89	$0.00
12/10/2003	PAYMENT	@	$-90.89	$90.89
10/06/2003	PAYMENT	@	$-90.89	$181.78
08/15/2003	PAYMENT	@	$-90.90	$272.67
07/01/2003	BILL	HOLDREN, LEONARD R & R @	$363.57	$363.57