Tax Account 001-902-005

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Owners

INSKEEP, CODY & KELLY
1975 RUBY VIEW DR
ELKO, NV 89801-2689

Account Summary

Account ID	001-902-005
Account Type	Real Estate
Location	1975 RUBY VIEW DR ELKO CITY
Balance	$1,704.21
Currently Due	$568.07

Account ID

001-902-005

Account Type

Real Estate

Location

1975 RUBY VIEW DR
ELKO CITY

Balance

$1,704.21

Currently Due

$568.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.34
Total	$2,228.34
Paid	$524.13
Balance	$1,704.21
Due	$568.07
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

$2,228.34

Total

$2,228.34

Paid

$524.13

Balance

$1,704.21

Due

$568.07

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	$524.13	$0.00	$524.13	$524.13	$0.00
2	10/07/2024	10/17/2024	Due	$568.07	$0.00	$568.07	$0.00	$568.07
3	01/06/2025	01/16/2025	Due	$568.07	$0.00	$568.07	$0.00	$1,136.14
4	03/03/2025	03/13/2025	Due	$568.07	$0.00	$568.07	$0.00	$1,704.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.51	$0.00	$2,034.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,975.33	$0.00	$1,975.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,917.83	$0.00	$1,917.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,861.36	$0.00	$1,861.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.28	$0.00	$1,836.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,854.34	$0.00	$1,854.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,842.54	$0.00	$1,842.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,871.38	$0.00	$1,871.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,868.53	$0.00	$1,868.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.08	$0.00	$1,832.08	$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	$-524.13	$1,704.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.84	$2,228.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933611. REASON: AMENDMENT TO RE 2025	$524.13	$2,095.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.13	$1,571.37
07/10/2024	BILL	INSKEEP, CODY & KELLY	$2,095.50	$2,095.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.62	$508.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.62	$1,017.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.65	$1,525.86
07/12/2023	BILL	INSKEEP, CODY & KELLY	$2,034.51	$2,034.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.82	$493.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.82	$987.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.87	$1,481.46
07/12/2022	BILL	INSKEEP, CODY & KELLY	$1,975.33	$1,975.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.45	$479.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.45	$958.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.48	$1,438.35
07/14/2021	BILL	INSKEEP, CODY & KELLY	$1,917.83	$1,917.83
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26664	$-451.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.95	$451.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.95	$921.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.97	$1,391.39
07/15/2020	BILL	INSKEEP, CODY & KELLY	$1,861.36	$1,861.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.07	$459.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.07	$918.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.07	$1,377.21
07/10/2019	BILL	INSKEEP, CODY & KELLY	$1,836.28	$1,836.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$463.57
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-463.57	$927.14
07/23/2018	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 847181	$-463.63	$1,390.71
07/09/2018	BILL	INSKEEP, CODY & KELLY	$1,854.34	$1,854.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.63	$460.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.63	$921.26
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300077	$-460.65	$1,381.89
07/07/2017	BILL	INSKEEP, CODY & KELLY	$1,842.54	$1,842.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.84	$467.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.84	$935.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.86	$1,403.52
07/08/2016	BILL	INSKEEP, CODY & KELLY	$1,871.38	$1,871.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.13	$467.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.13	$934.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.14	$1,401.39
07/08/2015	BILL	INSKEEP, CODY & KELLY	$1,868.53	$1,868.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-458.02	$458.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.02	$916.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.02	$1,374.06
07/10/2014	BILL	INSKEEP, CODY & KELLY	$1,832.08	$1,832.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$444.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$888.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$1,333.29
07/16/2013	BILL	INSKEEP, CODY & KELLY	$1,777.75	$1,777.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$431.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$862.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.50	$1,294.47
07/10/2012	BILL	INSKEEP, CODY & KELLY	$1,725.97	$1,725.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.40	$419.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.40	$838.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.40	$1,258.20
07/14/2011	BILL	INSKEEP, CODY & KELLY	$1,677.60	$1,677.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.18	$433.18
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120406	$-433.18	$866.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.18	$1,299.54
07/14/2010	BILL	INSKEEP, CODY & KELLY	$1,732.72	$1,732.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.48	$433.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.48	$866.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.48	$1,300.44
07/21/2009	BILL	INSKEEP, CODY & KELLY	$1,733.92	$1,733.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.85	$420.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.85	$841.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.87	$1,262.55
07/14/2008	BILL	INSKEEP, CODY & KELLY	$1,683.42	$1,683.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.03	$397.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.03	$794.06
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 28573	$-397.03	$1,191.09
07/13/2007	BILL	INSKEEP, CODY & KELLY	$1,588.12	$1,588.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.14	$373.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.14	$746.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.17	$1,119.42
07/19/2006	BILL	CUSTER, DANIEL J & JENIFER K	$1,492.59	$1,492.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-362.28	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-362.28	$362.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.28	$724.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.28	$1,086.84
07/21/2005	BILL	CUSTER, DANIEL J & JENIFER K	$1,449.12	$1,449.12
03/03/2005	PAYMENT	@	$-366.33	$0.00
01/03/2005	PAYMENT	@	$-366.33	$366.33
10/01/2004	PAYMENT	@	$-366.33	$732.66
08/16/2004	PAYMENT	@	$-366.35	$1,098.99
07/01/2004	BILL	KLUG, GARY @	$1,465.34	$1,465.34
02/26/2004	PAYMENT	@	$-352.77	$0.00
01/09/2004	PAYMENT	@	$-352.77	$352.77
10/05/2003	PAYMENT	@	$-352.77	$705.54
08/19/2003	PAYMENT	@	$-352.79	$1,058.31
07/01/2003	BILL	KLUG, GARY @	$1,411.10	$1,411.10