Tax Account 001-856-001

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Owners

MCKINZIE, EDWARD L & MELISSA D
3380 DUX AVE
ELKO, NV 89801-4432

Account Summary

Account ID	001-856-001
Account Type	Real Estate
Location	3380 DUX AVE ELKO CITY
Balance	$983.53
Currently Due	$327.81

Account ID

001-856-001

Account Type

Real Estate

Location

3380 DUX AVE
ELKO CITY

Balance

$983.53

Currently Due

$327.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.35
Total	$1,285.35
Paid	$301.82
Balance	$983.53
Due	$327.81
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

$1,285.35

Total

$1,285.35

Paid

$301.82

Balance

$983.53

Due

$327.81

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	$301.82	$0.00	$301.82	$301.82	$0.00
2	10/07/2024	10/17/2024	Due	$327.81	$0.00	$327.81	$0.00	$327.81
3	01/06/2025	01/16/2025	Due	$327.81	$0.00	$327.81	$0.00	$655.62
4	03/03/2025	03/13/2025	Due	$327.91	$0.00	$327.91	$0.00	$983.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.14	$0.00	$1,171.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,137.11	$0.00	$1,137.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,104.03	$0.00	$1,104.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,071.26	$3.66	$1,074.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,050.98	$0.00	$1,050.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,061.35	$0.00	$1,061.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,058.23	$0.00	$1,058.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,073.45	$0.00	$1,073.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,067.64	$0.00	$1,067.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,061.60	$0.00	$1,061.60	$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	$-301.82	$983.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.15	$1,285.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934155. REASON: AMENDMENT TO RE 2025	$301.82	$1,206.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.82	$904.38
07/10/2024	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,206.20	$1,206.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.78	$292.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.78	$585.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$878.34
07/12/2023	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,171.14	$1,171.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$284.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$568.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$852.81
07/12/2022	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,137.11	$1,137.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.00	$276.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.00	$552.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$828.00
07/14/2021	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,104.03	$1,104.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.72	$268.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.72	$537.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.76	$806.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.66	$1,074.92
07/15/2020	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,071.26	$1,071.26
02/21/2020	PAYMENT	MCKINZIE, EDWARD L & MELISSA D CHECK NUM: ACH	$-262.74	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-262.74	$262.74
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-262.74	$525.48
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-262.76	$788.22
07/10/2019	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,050.98	$1,050.98
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-265.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-265.33	$265.33
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-265.33	$530.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-265.36	$795.99
07/09/2018	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,061.35	$1,061.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$264.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$529.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.58	$793.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.58	$1,058.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.58	$793.65
07/07/2017	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,058.23	$1,058.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$268.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$536.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$805.08
07/08/2016	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,073.45	$1,073.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.91	$266.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.91	$533.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.91	$800.73
07/08/2015	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,067.64	$1,067.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$265.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$530.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$796.20
07/10/2014	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,061.60	$1,061.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.17	$0.00
12/16/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0420038754	$-259.17	$259.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.17	$518.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.17	$777.51
07/16/2013	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,036.68	$1,036.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-253.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-253.68	$253.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-253.68	$507.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-253.70	$761.04
07/10/2012	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,014.74	$1,014.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.01	$248.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.01	$496.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.04	$744.03
07/14/2011	BILL	MCKINZIE, EDWARD L & MELISSA D	$992.07	$992.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-251.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-251.33	$251.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-251.33	$502.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-251.33	$753.99
07/14/2010	BILL	MCKINZIE, EDWARD L & MELISSA D	$1,005.32	$1,005.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.00	$240.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.00	$480.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-240.01	$720.00
07/21/2009	BILL	MCKINZIE, EDWARD L & MELISSA D	$960.01	$960.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.00	$233.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.00	$466.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-233.03	$699.00
07/14/2008	BILL	MCKINZIE, EDWARD L & MELISSA D	$932.03	$932.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.21	$226.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.21	$452.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.23	$678.63
07/13/2007	BILL	MCKINZIE, EDWARD L & MELISSA D	$904.86	$904.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-219.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-219.62	$219.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-219.62	$439.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-219.65	$658.86
07/19/2006	BILL	MCKINZIE, EDWARD L & MELISSA D	$878.51	$878.51
03/27/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8039,6552	$-232.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.07	$232.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.23	$221.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.53	$434.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.23	$426.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.23	$639.69
07/21/2005	BILL	HACKLER, KATHLEEN R	$852.92	$852.92
03/03/2005	PAYMENT	@	$-211.19	$0.00
01/03/2005	PAYMENT	@	$-211.19	$211.19
10/01/2004	PAYMENT	@	$-211.19	$422.38
08/16/2004	PAYMENT	@	$-211.19	$633.57
07/01/2004	BILL	HACKLER, KATHLEEN R @	$844.76	$844.76
02/26/2004	PAYMENT	@	$-203.54	$0.00
01/09/2004	PAYMENT	@	$-203.54	$203.54
10/05/2003	PAYMENT	@	$-203.54	$407.08
08/19/2003	PAYMENT	@	$-203.54	$610.62
07/01/2003	BILL	HACKLER, KATHLEEN R @	$814.16	$814.16