Tax Account 001-840-047

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Owners

KINTERKNECHT, JERRY ET AL
1305 DAWN DR
ELKO, NV 89801-4712

KINTERKNECHT, GERALD L ET AL

780314

Account Summary

Account ID	001-840-047
Account Type	Real Estate
Location	1305 DAWN DR ELKO CITY
Balance	$1,013.98
Currently Due	$337.99

Account ID

001-840-047

Account Type

Real Estate

Location

1305 DAWN DR
ELKO CITY

Balance

$1,013.98

Currently Due

$337.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.31
Total	$1,325.31
Paid	$311.33
Balance	$1,013.98
Due	$337.99
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

$1,325.31

Total

$1,325.31

Paid

$311.33

Balance

$1,013.98

Due

$337.99

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	$311.33	$0.00	$311.33	$311.33	$0.00
2	10/07/2024	10/17/2024	Due	$337.99	$0.00	$337.99	$0.00	$337.99
3	01/06/2025	01/16/2025	Due	$337.99	$0.00	$337.99	$0.00	$675.98
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,013.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.90	$0.00	$1,207.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,172.78	$0.00	$1,172.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,138.65	$0.00	$1,138.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,104.87	$0.00	$1,104.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,087.72	$10.88	$1,098.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,099.62	$22.00	$1,121.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,097.44	$21.94	$1,119.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,115.72	$11.16	$1,126.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.57	$22.28	$1,135.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,117.50	$0.00	$1,117.50	$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	$-311.33	$1,013.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.22	$1,325.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935415. REASON: AMENDMENT TO RE 2025	$311.33	$1,244.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.33	$932.76
07/10/2024	BILL	KINTERKNECHT, JERRY ET AL	$1,244.09	$1,244.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.97	$301.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.97	$603.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.99	$905.91
07/12/2023	BILL	KINTERKNECHT, JERRY ET AL	$1,207.90	$1,207.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$293.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$586.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.24	$879.54
07/12/2022	BILL	KINTERKNECHT, JERRY ET AL	$1,172.78	$1,172.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$284.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$569.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.67	$853.98
07/14/2021	BILL	KINTERKNECHT, JERRY ET AL	$1,138.65	$1,138.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.98	$0.00
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27237	$-277.62	$271.98
10/12/2020	PAYMENT	KINTERKNECHT, GARALD L CHECK NUM: 2783	$-277.62	$549.60
08/21/2020	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2771	$-277.65	$827.22
07/15/2020	BILL	KINTERKNECHT, JERRY ET AL	$1,104.87	$1,104.87
04/22/2020	PAYMENT	KINTERKNECT, GERALD L CHECK NUM: 2693	$-282.81	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.88	$282.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.93
01/15/2020	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2673	$-271.93	$271.93
10/08/2019	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2602	$-271.93	$543.86
08/23/2019	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2529	$-271.93	$815.79
07/10/2019	BILL	KINTERKNECHT, GERALD L ET AL	$1,087.72	$1,087.72
03/05/2019	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2578	$-274.89	$0.00
01/22/2019	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2568	$-285.89	$274.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.00	$560.78
10/04/2018	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2535	$-274.89	$549.78
09/07/2018	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2497	$-285.95	$824.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.00	$1,110.62
07/09/2018	BILL	KINTERKNECHT, GERALD L ET AL	$1,099.62	$1,099.62
02/09/2018	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2433	$-274.36	$0.00
12/18/2017	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2417	$-274.36	$274.36
10/31/2017	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 2398	$-285.33	$548.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.97	$834.05
09/12/2017	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2383	$-285.33	$823.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.97	$1,108.41
07/07/2017	BILL	KINTERKNECHT, GERALD L ET AL	$1,097.44	$1,097.44
03/06/2017	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2378	$-278.92	$0.00
01/19/2017	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2360	$-290.08	$278.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.16	$569.00
10/14/2016	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 2264	$-278.92	$557.84
08/11/2016	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 2096	$-278.96	$836.76
07/08/2016	BILL	KINTERKNECHT, GERALD L ET AL	$1,115.72	$1,115.72
03/17/2016	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 2198	$-278.39	$0.00
01/22/2016	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2180	$-289.53	$278.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.14	$567.92
10/26/2015	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2200	$-289.53	$556.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.14	$846.31
08/14/2015	PAYMENT	KINTERKNECHT, GERALD L CHECK NUM: 2149	$-278.40	$835.17
07/08/2015	BILL	KINTERKNECHT, GERALD L ET AL	$1,113.57	$1,113.57
03/06/2015	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 2117	$-279.37	$0.00
01/05/2015	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 2077	$-279.37	$279.37
10/03/2014	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 2058	$-279.37	$558.74
08/19/2014	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 2047	$-279.39	$838.11
07/10/2014	BILL	KINTERKNECHT, GERALD L ET AL	$1,117.50	$1,117.50
02/21/2014	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 1997	$-272.82	$0.00
01/03/2014	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 1978	$-272.82	$272.82
10/04/2013	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 1953	$-272.82	$545.64
07/26/2013	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 1939	$-272.82	$818.46
07/16/2013	BILL	KINTERKNECHT, GERALD L ET AL	$1,091.28	$1,091.28
03/01/2013	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 1879	$-266.58	$0.00
03/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$266.58
03/01/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1879	$266.31	$266.31
02/28/2013	VOID	KINTERKNECHT, GERALD L ET AL CHECK NUM: 1879	$-266.31	$0.00
12/28/2012	PAYMENT	KINTERKNECHT, GERALD L ET AL CHECK NUM: 1859	$-266.58	$266.31
09/25/2012	PAYMENT	KINTERKNECHT, JERRY E CHECK NUM: 1206	$-266.85	$532.89
08/16/2012	PAYMENT	KINTERKNECHT, GERALD CHECK NUM: 1813	$-266.58	$799.74
07/10/2012	BILL	KINTERKNECHT, GERALD L ET AL	$1,066.32	$1,066.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-260.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-260.81	$260.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-260.81	$521.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-260.83	$782.43
07/14/2011	BILL	KINTERKNECHT, GERALD L ET AL	$1,043.26	$1,043.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.36	$261.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.36	$522.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.39	$784.08
07/14/2010	BILL	KINTERKNECHT, GERALD L ET AL	$1,045.47	$1,045.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.75	$253.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.75	$507.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.78	$761.25
07/21/2009	BILL	KINTERKNECHT, GERALD L ET AL	$1,015.03	$1,015.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.36	$246.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.36	$246.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.36	$492.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.39	$739.08
07/14/2008	BILL	KINTERKNECHT, GERALD L ET AL	$985.47	$985.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.18	$239.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.18	$478.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.21	$717.54
07/13/2007	BILL	KINTERKNECHT, GERALD L ET AL	$956.75	$956.75
10/30/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2409	$-464.42	$0.00
09/25/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2394	$-232.21	$464.42
08/14/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2381	$-232.24	$696.63
07/19/2006	BILL	MCINTOSH, BRIAN D & PAMELA A	$928.87	$928.87
08/09/2005	PAYMENT	BRIAN D MCINTOSH CHECK NUM: 2187	$-901.82	$0.00
07/21/2005	BILL	MCINTOSH, BRIAN D & PAMELA A	$901.82	$901.82
07/19/2004	PAYMENT	@	$-900.80	$0.00
07/01/2004	BILL	MCINTOSH, BRIAN D & PA @	$900.80	$900.80
03/19/2004	PAYMENT	@	$-650.91	$0.00
08/19/2003	PAYMENT	@	$-286.41	$650.91
07/01/2003	PENALTY	Penalty 03-04	$69.43	$937.32
07/01/2003	BILL	MCINTOSH, BRIAN D & PA @	$867.89	$867.89