Tax Account 001-840-032

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Owners

ALEXANDER, KENNETH B ET AL
1334 DAWN DR
ELKO, NV 89801-4711

CHILDS, ALEXANDRIA ET AL

798781

Account Summary

Account ID	001-840-032
Account Type	Real Estate
Location	1334 DAWN DR ELKO CITY
Balance	$748.95
Currently Due	$0.00

Account ID

001-840-032

Account Type

Real Estate

Location

1334 DAWN DR
ELKO CITY

Balance

$748.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.22
Total	$1,483.22
Paid	$734.27
Balance	$748.95
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

$1,483.22

Total

$1,483.22

Paid

$734.27

Balance

$748.95

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	$359.83	$0.00	$359.83	$359.83	$0.00
2	10/07/2024	10/17/2024	Paid	$374.44	$0.00	$374.44	$374.44	$0.00
3	01/06/2025	01/16/2025	Due	$374.44	$0.00	$374.44	$0.00	$374.44
4	03/03/2025	03/13/2025	Due	$374.51	$0.00	$374.51	$0.00	$748.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.86	$0.00	$1,331.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,233.36	$0.00	$1,233.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,142.12	$0.00	$1,142.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,108.24	$0.00	$1,108.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,102.86	$0.00	$1,102.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,102.66	$0.00	$1,102.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,119.80	$0.00	$1,119.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,111.34	$0.00	$1,111.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,086.64	$0.00	$1,086.64	$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 -	$-374.44	$748.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.83	$1,123.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.95	$1,483.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937614. REASON: AMENDMENT TO RE 2025	$359.83	$1,438.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.83	$1,078.44
07/10/2024	BILL	ALEXANDER, KENNETH B ET AL	$1,438.27	$1,438.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.96	$332.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.96	$665.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$998.88
07/12/2023	BILL	ALEXANDER, KENNETH B ET AL	$1,331.86	$1,331.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$308.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$616.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.37	$924.99
07/12/2022	BILL	ALEXANDER, KENNETH B ET AL	$1,233.36	$1,233.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.53	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36395	$-285.53	$285.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.53	$571.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.53	$856.59
07/14/2021	BILL	MOSELEY, JAMES R	$1,142.12	$1,142.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.15	$264.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.15	$545.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.18	$827.06
07/15/2020	BILL	MOSELEY, JAMES R	$1,108.24	$1,108.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$272.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$545.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.92	$818.70
07/10/2019	BILL	MOSELEY, JAMES R	$1,091.62	$1,091.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$275.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$551.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.76	$827.10
07/09/2018	BILL	MOSELEY, JAMES R	$1,102.86	$1,102.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$275.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$551.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$826.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.68	$1,102.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.68	$826.98
07/07/2017	BILL	MOSELEY, JAMES R	$1,102.66	$1,102.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$279.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$559.88
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033179	$-279.98	$839.82
07/08/2016	BILL	MOSELEY, JAMES R	$1,119.80	$1,119.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$277.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$555.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$833.49
07/08/2015	BILL	ROSS, WAYNE F JR	$1,111.34	$1,111.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$271.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$543.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$814.98
07/10/2014	BILL	ROSS, WAYNE F JR	$1,086.64	$1,086.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.57	$265.57
09/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013722	$-265.57	$531.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.60	$796.71
07/16/2013	BILL	GUERRERO, JESUS & MABLE J	$1,062.31	$1,062.31
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-260.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$260.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$521.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.96	$782.79
07/10/2012	BILL	GUERRERO, JESUS & MABLE J	$1,043.75	$1,043.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.41	$255.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.41	$510.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$766.23
07/14/2011	BILL	GUERRERO, JESUS & MABLE J	$1,021.67	$1,021.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.61	$256.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.61	$513.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.64	$769.83
07/14/2010	BILL	GUERRERO, JESUS & MABLE J	$1,026.47	$1,026.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.96	$241.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.96	$483.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.98	$725.88
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$241.98	$967.86
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-241.98	$725.88
07/21/2009	BILL	GUERRERO, JESUS & MABLE J	$967.86	$967.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.91	$234.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$234.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$469.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.93	$704.73
07/14/2008	BILL	GUERRERO, JESUS & MABLE J	$939.66	$939.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.07	$228.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.07	$456.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.07	$684.21
07/13/2007	BILL	GUERRERO, JESUS & MABLE J	$912.28	$912.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.42	$221.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.42	$442.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.44	$664.26
07/19/2006	BILL	GUERRERO, JESUS & MABLE J	$885.70	$885.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.97	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-214.97	$214.97
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.97	$429.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.99	$644.91
07/21/2005	BILL	GUERRERO, JESUS & MABLE J	$859.90	$859.90
03/03/2005	PAYMENT	@	$-214.67	$0.00
01/03/2005	PAYMENT	@	$-214.67	$214.67
10/01/2004	PAYMENT	@	$-214.67	$429.34
08/16/2004	PAYMENT	@	$-214.68	$644.01
07/01/2004	BILL	GUERRERO, JESUS & MABL @	$858.69	$858.69
02/26/2004	PAYMENT	@	$-206.83	$0.00
01/09/2004	PAYMENT	@	$-206.83	$206.83
10/05/2003	PAYMENT	@	$-206.83	$413.66
08/19/2003	PAYMENT	@	$-206.86	$620.49
07/01/2003	BILL	GUERRERO, JESUS & MABL @	$827.35	$827.35