Tax Account 001-850-013

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Owners

KRAMER, LORRI A
585 ANTIMONY ST
ELKO, NV 89801-4410

715107

Account Summary

Account ID	001-850-013
Account Type	Real Estate
Location	585 ANTIMONY ST ELKO CITY
Balance	$711.18
Currently Due	$0.00

Account ID

001-850-013

Account Type

Real Estate

Location

585 ANTIMONY ST
ELKO CITY

Balance

$711.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.38
Total	$1,417.38
Paid	$706.20
Balance	$711.18
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

$1,417.38

Total

$1,417.38

Paid

$706.20

Balance

$711.18

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	$350.64	$0.00	$350.64	$350.64	$0.00
2	10/07/2024	10/17/2024	Paid	$355.56	$0.00	$355.56	$355.56	$0.00
3	01/06/2025	01/16/2025	Due	$355.56	$0.00	$355.56	$0.00	$355.56
4	03/03/2025	03/13/2025	Due	$355.62	$0.00	$355.62	$0.00	$711.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.95	$0.00	$1,297.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,201.95	$0.00	$1,201.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,053.43	$0.00	$1,053.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,031.87	$0.00	$1,031.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,044.01	$0.00	$1,044.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,041.58	$0.00	$1,041.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,057.71	$0.00	$1,057.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,057.44	$0.00	$1,057.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,055.06	$0.00	$1,055.06	$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 -	$-355.56	$711.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.64	$1,066.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.75	$1,417.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933997. REASON: AMENDMENT TO RE 2025	$350.64	$1,401.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.64	$1,050.99
07/10/2024	BILL	KRAMER, LORRI A	$1,401.63	$1,401.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.48	$324.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.48	$648.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.51	$973.44
07/12/2023	BILL	KRAMER, LORRI A	$1,297.95	$1,297.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.48	$300.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.48	$600.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$901.44
07/12/2022	BILL	KRAMER, LORRI A	$1,201.95	$1,201.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214487	$-278.28	$278.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$556.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.27	$834.75
07/14/2021	BILL	KRAMER, LORRI A	$1,113.02	$1,113.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.67	$259.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.67	$524.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.68	$788.75
07/15/2020	BILL	KRAMER, LORRI A	$1,053.43	$1,053.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$257.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$515.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.99	$773.88
07/10/2019	BILL	KRAMER, LORRI A	$1,031.87	$1,031.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.99	$260.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-260.99	$521.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$782.97
07/09/2018	BILL	KRAMER, LORRI A	$1,044.01	$1,044.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$260.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$520.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.41	$781.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.41	$1,041.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.41	$781.17
07/07/2017	BILL	KRAMER, LORRI A	$1,041.58	$1,041.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.41	$264.42
08/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034047	$-264.43	$528.83
08/02/2016	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3123	$-264.45	$793.26
07/08/2016	BILL	RANDALL, MARY LOU	$1,057.71	$1,057.71
01/04/2016	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3089	$-528.72	$0.00
10/02/2015	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3069	$-264.36	$528.72
08/10/2015	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3056	$-264.36	$793.08
07/08/2015	BILL	RANDALL, MARY LOU	$1,057.44	$1,057.44
01/30/2015	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3024	$-263.76	$0.00
01/05/2015	PAYMENT	RANDALL, MARY LOU CHECK NUM: 3020	$-263.76	$263.76
10/03/2014	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2995	$-263.76	$527.52
08/11/2014	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2982	$-263.78	$791.28
07/10/2014	BILL	RANDALL, MARY LOU TR	$1,055.06	$1,055.06
02/26/2014	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2954	$-257.49	$0.00
12/26/2013	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2940	$-257.49	$257.49
10/17/2013	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2924	$-257.49	$514.98
08/19/2013	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2908	$-257.49	$772.47
07/16/2013	BILL	RANDALL, MARY LOU TR	$1,029.96	$1,029.96
03/20/2013	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2885	$-261.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$261.71
01/03/2013	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2867	$-251.64	$251.64
10/01/2012	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2839	$-251.64	$503.28
08/15/2012	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2827	$-251.67	$754.92
07/10/2012	BILL	RANDALL, MARY LOU TR	$1,006.59	$1,006.59
03/05/2012	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2794	$-236.11	$0.00
01/03/2012	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2773	$-236.11	$236.11
10/03/2011	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2746	$-236.11	$472.22
08/11/2011	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2729	$-236.11	$708.33
07/14/2011	BILL	RANDALL, MARY LOU TR	$944.44	$944.44
03/04/2011	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2687	$-247.25	$0.00
01/03/2011	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2676	$-247.25	$247.25
10/08/2010	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2650	$-247.25	$494.50
08/11/2010	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2629	$-247.26	$741.75
07/14/2010	BILL	RANDALL, MARY LOU TR	$989.01	$989.01
02/19/2010	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2571	$-238.12	$0.00
01/12/2010	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2564	$-238.12	$238.12
11/05/2009	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2548	$-238.12	$476.24
11/05/2009	AMENDMENT	w/o pen because of illness	$-9.52	$714.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.52	$723.88
08/11/2009	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2525	$-238.12	$714.36
07/21/2009	BILL	RANDALL, MARY LOU TR	$952.48	$952.48
02/23/2009	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2489	$-231.18	$0.00
12/29/2008	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2474	$-231.18	$231.18
10/07/2008	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2443	$-231.18	$462.36
08/12/2008	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2417	$-231.20	$693.54
07/14/2008	BILL	RANDALL, MARY LOU TR	$924.74	$924.74
03/07/2008	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2377	$-224.45	$0.00
01/07/2008	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2356	$-224.45	$224.45
09/27/2007	PAYMENT	RANDALL, MARY LOU CHECK NUM: 2330	$-224.45	$448.90
08/01/2007	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2308	$-224.45	$673.35
07/13/2007	BILL	RANDALL, MARY LOU TR	$897.80	$897.80
02/28/2007	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2244	$-217.91	$0.00
01/03/2007	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2229	$-217.91	$217.91
10/10/2006	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2187	$-217.91	$435.82
08/15/2006	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2158	$-217.94	$653.73
07/19/2006	BILL	RANDALL, MARY LOU TR	$871.67	$871.67
03/01/2006	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2079	$-211.57	$0.00
01/03/2006	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 2055	$-211.57	$211.57
09/26/2005	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 1998	$-211.57	$423.14
08/02/2005	PAYMENT	RANDALL, MARY LOU TR CHECK NUM: 1968	$-211.57	$634.71
07/21/2005	BILL	RANDALL, MARY LOU TR	$846.28	$846.28
03/01/2005	PAYMENT	@	$-209.49	$0.00
12/30/2004	PAYMENT	@	$-209.49	$209.49
10/01/2004	PAYMENT	@	$-209.49	$418.98
08/02/2004	PAYMENT	@	$-209.50	$628.47
07/01/2004	BILL	RANDALL, MARY LOU TR @	$837.97	$837.97
03/01/2004	PAYMENT	@	$-201.89	$0.00
01/02/2004	PAYMENT	@	$-403.78	$201.89
07/31/2003	PAYMENT	@	$-209.98	$605.67
07/01/2003	PENALTY	Penalty 03-04	$8.08	$815.65
07/01/2003	BILL	RANDALL, MARY LOU @	$807.57	$807.57