Tax Account 001-862-039

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Owners

KEENEY, WILLIAM R III ET AL
4231 GOLD DUST DR
ELKO, NV 89801-1628

712402

Account Summary

Account ID	001-862-039
Account Type	Real Estate
Location	4231 GOLD DUST DR ELKO CITY
Balance	$1,948.31
Currently Due	$649.43

Account ID

001-862-039

Account Type

Real Estate

Location

4231 GOLD DUST DR
ELKO CITY

Balance

$1,948.31

Currently Due

$649.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.61
Total	$2,547.61
Paid	$599.30
Balance	$1,948.31
Due	$649.43
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

$2,547.61

Total

$2,547.61

Paid

$599.30

Balance

$1,948.31

Due

$649.43

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	$599.30	$0.00	$599.30	$599.30	$0.00
2	10/07/2024	10/17/2024	Due	$649.43	$0.00	$649.43	$0.00	$649.43
3	01/06/2025	01/16/2025	Due	$649.43	$0.00	$649.43	$0.00	$1,298.86
4	03/03/2025	03/13/2025	Due	$649.45	$0.00	$649.45	$0.00	$1,948.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.44	$0.00	$2,326.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,258.74	$0.00	$2,258.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,192.98	$0.00	$2,192.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,128.49	$0.42	$2,128.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.11	$0.00	$1,974.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,932.62	$0.00	$1,932.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.58	$0.00	$1,987.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,972.16	$0.00	$1,972.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,916.52	$0.00	$1,916.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.99	$0.00	$1,866.99	$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	$-599.30	$1,948.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.43	$2,547.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938789. REASON: AMENDMENT TO RE 2025	$599.30	$2,396.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.30	$1,796.88
07/10/2024	BILL	KEENEY, WILLIAM R III ET AL	$2,396.18	$2,396.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.60	$581.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.60	$1,163.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.64	$1,744.80
07/12/2023	BILL	KEENEY, WILLIAM R III ET AL	$2,326.44	$2,326.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.67	$564.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.67	$1,129.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.73	$1,694.01
07/12/2022	BILL	KEENEY, WILLIAM R III ET AL	$2,258.74	$2,258.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.24	$548.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.24	$1,096.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.26	$1,644.72
07/14/2021	BILL	KEENEY, WILLIAM R III ET AL	$2,192.98	$2,192.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.22	$532.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.22	$1,064.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.25	$1,596.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$2,128.91
07/15/2020	BILL	KEENEY, WILLIAM R III ET AL	$2,128.49	$2,128.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.52	$493.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.52	$987.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.55	$1,480.56
07/10/2019	BILL	KEENEY, WILLIAM R III ET AL	$1,974.11	$1,974.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.14	$483.14
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-483.14	$966.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.20	$1,449.42
07/09/2018	BILL	KEENEY, WILLIAM R III ET AL	$1,932.62	$1,932.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$496.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$993.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.91	$1,490.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.91	$1,987.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.91	$1,490.67
07/07/2017	BILL	KEENEY, WILLIAM R III ET AL	$1,987.58	$1,987.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.03	$493.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.03	$986.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.07	$1,479.09
07/08/2016	BILL	KEENEY, WILLIAM R III ET AL	$1,972.16	$1,972.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.13	$479.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.13	$958.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.13	$1,437.39
07/08/2015	BILL	KEENEY, WILLIAM R III ET AL	$1,916.52	$1,916.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.74	$466.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.74	$933.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.77	$1,400.22
07/10/2014	BILL	KEENEY, WILLIAM R III ET AL	$1,866.99	$1,866.99
02/18/2014	PAYMENT	GREATER NEVADA MORTAGE SVCS CHECK NUM: 035944	$-461.79	$0.00
11/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015018	$-461.79	$461.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$923.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$1,385.37
07/16/2013	BILL	STREIF, TAMMY KAY	$1,847.19	$1,847.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$450.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$900.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$1,350.18
07/10/2012	BILL	STREIF, TAMMY KAY	$1,800.24	$1,800.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$437.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$874.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.14	$1,311.36
07/14/2011	BILL	STREIF, TAMMY KAY	$1,748.50	$1,748.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.06	$430.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.06	$860.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.08	$1,290.18
07/14/2010	BILL	STREIF, TAMMY KAY	$1,720.26	$1,720.26
07/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113851	$-1,670.16	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,670.16	$1,670.16
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15