Tax Account 001-925-028

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Owners

Account Summary

Account ID	001-925-028
Account Type	Real Estate
Location	1606 OAKWOOD DR ELKO CITY
Balance	$1,109.80
Currently Due	$0.00

Account ID

001-925-028

Account Type

Real Estate

Location

1606 OAKWOOD DR
ELKO CITY

Balance

$1,109.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.04
Total	$2,215.04
Paid	$1,105.24
Balance	$1,109.80
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

$2,215.04

Total

$2,215.04

Paid

$1,105.24

Balance

$1,109.80

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	$550.35	$0.00	$550.35	$550.35	$0.00
2	10/07/2024	10/17/2024	Paid	$554.89	$0.00	$554.89	$554.89	$0.00
3	01/06/2025	01/16/2025	Due	$554.89	$0.00	$554.89	$0.00	$554.89
4	03/03/2025	03/13/2025	Due	$554.91	$0.00	$554.91	$0.00	$1,109.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.32	$192.04	$2,229.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,886.56	$337.16	$2,223.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,808.44	$289.79	$2,098.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,711.97	$39.34	$1,751.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,652.24	$149.51	$1,801.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,659.37	$150.11	$1,809.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,552.54	$69.87	$1,622.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,504.38	$45.12	$1,549.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,493.84	$14.94	$1,508.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,477.95	$14.78	$1,492.73	$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 -	$-554.89	$1,109.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.35	$1,664.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.90	$2,215.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933612. REASON: AMENDMENT TO RE 2025	$550.35	$2,200.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.35	$1,649.79
07/10/2024	BILL	DEHAAS, KENNETH	$2,200.14	$2,200.14
04/04/2024	PAYMENT	DEHAAS, KENNETH E CHECK 198	$-1,699.63	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,699.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.68	$1,690.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.93	$1,599.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.37	$1,548.33
09/11/2023	PAYMENT	DEHAAS, KENNETH CHECK 0175	$-529.73	$1,527.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.37	$2,057.69
08/18/2023	PAYMENT	CORELOGIC CHECK NUM: 411877386	$-2,354.44	$2,037.32
08/01/2023	INTEREST	Monthly Interest	$16.53	$4,391.76
07/12/2023	BILL	DEHAAS, KENNETH	$2,037.32	$4,375.23
07/03/2023	INTEREST	Monthly Interest	$16.53	$2,337.91
06/01/2023	INTEREST	Monthly Interest	$16.53	$2,321.38
05/31/2023	PAYMENT	DEHAAS, KENNETH CHECK NUM: 165	$-1,000.00	$2,304.85
05/31/2023	ADJUSTMENT	TO CLOSE BATCHES NUM: 165	$1,000.00	$3,304.85
05/31/2023	VOID	DEHAAS, KENNETH E CHECK NUM: 165	$-1,000.00	$2,304.85
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,304.85
05/01/2023	INTEREST	Monthly Interest	$7.54	$3,297.85
04/03/2023	INTEREST	Monthly Interest	$7.54	$3,290.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$132.06	$3,282.77
03/01/2023	INTEREST	Monthly Interest	$7.54	$3,150.71
02/01/2023	INTEREST	Monthly Interest	$7.54	$3,143.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.90	$3,135.63
01/03/2023	INTEREST	Monthly Interest	$7.54	$3,050.73
12/01/2022	INTEREST	Monthly Interest	$7.54	$3,043.19
11/01/2022	INTEREST	Monthly Interest	$7.54	$3,035.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.17	$3,028.11
10/04/2022	INTEREST	Monthly Interest	$7.54	$2,980.94
09/01/2022	INTEREST	Monthly Interest	$7.54	$2,973.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.87	$2,965.86
08/01/2022	INTEREST	Monthly Interest	$7.54	$2,946.99
07/12/2022	BILL	DEHAAS, KENNETH	$1,886.56	$2,939.45
07/01/2022	INTEREST	Monthly Interest	$7.54	$1,052.89
06/01/2022	INTEREST	Monthly Interest	$7.54	$1,045.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,037.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.21	$1,030.81
03/15/2022	PAYMENT	DEHAAS, KENNETH CHECK NUM: 117	$-967.51	$985.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.38	$1,953.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.21	$1,871.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.08	$1,826.52
07/14/2021	BILL	DEHAAS, KENNETH	$1,808.44	$1,808.44
03/04/2021	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4384	$-433.09	$0.00
01/25/2021	PAYMENT	DEHAAS, KEN CHECK NUM: 4376	$-462.23	$433.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.22	$895.32
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$10.33	$873.10
11/23/2020	PAYMENT	DEHAAS, KEN CHECK NUM: 4371	$-427.99	$862.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.12	$1,290.76
08/04/2020	PAYMENT	DEHAAS, KEN CHECK NUM: 4321	$-428.00	$1,273.64
07/15/2020	BILL	DEHAAS, KENNETH	$1,711.97	$1,701.64
06/17/2020	PAYMENT	DEHAAS, KEN CHECK NUM: 4313	$-1,388.69	$-10.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,378.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.35	$1,371.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,297.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.31	$1,297.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.52	$1,255.70
08/27/2019	PAYMENT	DEHAAS, KEN CHECK NUM: 4173	$-413.06	$1,239.18
07/10/2019	BILL	DEHAAS, KENNETH	$1,652.24	$1,652.24
06/17/2019	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4164	$-1,394.60	$0.00
06/03/2019	INTEREST	Monthly Interest	$10.37	$1,394.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,384.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.67	$1,377.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.48	$1,302.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.59	$1,261.08
08/17/2018	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4273	$-414.88	$1,244.49
07/09/2018	BILL	DEHAAS, KENNETH	$1,659.37	$1,659.37
03/09/2018	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4137	$-791.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.53	$791.79
11/09/2017	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4122	$-830.62	$776.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.81	$1,606.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.53	$1,568.07
07/07/2017	BILL	DEHAAS, KENNETH	$1,552.54	$1,552.54
03/02/2017	PAYMENT	DEHAAS, KEN CHECK BANK: WF INTERNET NUM: 4092	$-767.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.04	$767.22
12/06/2016	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4077	$-391.13	$752.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$1,143.31
08/29/2016	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4058	$-391.15	$1,128.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.04	$1,519.42
07/08/2016	BILL	DEHAAS, KENNETH	$1,504.38	$1,504.38
02/22/2016	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4046	$-373.46	$0.00
02/22/2016	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4045	$-388.40	$373.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.94	$761.86
10/15/2015	PAYMENT	DEHAAS, KENNETH CHECK NUM: 4033	$-373.46	$746.92
08/03/2015	PAYMENT	DEHAAS, KEN CHECK NUM: 4024	$-373.46	$1,120.38
07/08/2015	BILL	DEHAAS, KENNETH	$1,493.84	$1,493.84
03/02/2015	PAYMENT	DEHAAS, KEN CHECK NUM: 4002	$-369.48	$0.00
12/30/2014	PAYMENT	DEHAAS, KEN CHECK NUM: 3991	$-369.48	$369.48
11/06/2014	PAYMENT	DEHAAS, KEN CHECK NUM: 3980	$-384.26	$738.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.78	$1,123.22
08/13/2014	PAYMENT	DEHAAS, KEN CHECK NUM: 3965	$-369.51	$1,108.44
07/10/2014	BILL	DEHAAS, KENNETH	$1,477.95	$1,477.95
02/27/2014	PAYMENT	DEHAAS, KEN CHECK NUM: 3939	$-357.95	$0.00
01/02/2014	PAYMENT	DEHAAS, KEN CHECK NUM: 3931	$-357.95	$357.95
10/28/2013	PAYMENT	DEHAAS, KEN CHECK NUM: 3911	$-14.32	$715.90
10/28/2013	PAYMENT	DEHAAS, KEN CHECK NUM: 3909	$-357.95	$730.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.17
08/16/2013	PAYMENT	DEHAAS, KEN CHECK NUM: 3891	$-357.97	$1,073.85
07/16/2013	BILL	DEHAAS, KENNETH	$1,431.82	$1,431.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.73	$347.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.73	$695.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.75	$1,043.19
07/10/2012	BILL	DEHAAS, KENNETH	$1,390.94	$1,390.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$339.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$679.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$1,019.76
07/14/2011	BILL	DEHAAS, KENNETH	$1,359.70	$1,359.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.75	$348.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.75	$697.50
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119941	$-348.76	$1,046.25
07/14/2010	BILL	DEHAAS, KENNETH	$1,395.01	$1,395.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.91	$353.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.91	$707.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.91	$1,061.73
07/21/2009	BILL	DEHAAS, KENNETH	$1,415.64	$1,415.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$337.42	$337.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.42	$337.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.42	$674.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.43	$1,012.26
07/14/2008	BILL	DEHAAS, KENNETH	$1,349.69	$1,349.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.32	$318.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.32	$636.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.33	$954.96
07/13/2007	BILL	DEHAAS, KENNETH	$1,273.29	$1,273.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.03	$312.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.03	$624.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.04	$936.09
07/19/2006	BILL	DEHAAS, KENNETH	$1,248.13	$1,248.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.16	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-292.16	$292.16
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.16	$584.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.18	$876.48
07/21/2005	BILL	DEHAAS, KENNETH	$1,168.66	$1,168.66
03/03/2005	PAYMENT	@	$-283.11	$0.00
01/03/2005	PAYMENT	@	$-283.11	$283.11
10/01/2004	PAYMENT	@	$-283.11	$566.22
08/16/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	DEHAAS, KENNETH @	$1,132.46	$1,132.46
02/26/2004	PAYMENT	@	$-272.76	$0.00
01/09/2004	PAYMENT	@	$-272.76	$272.76
10/05/2003	PAYMENT	@	$-272.76	$545.52
08/19/2003	PAYMENT	@	$-272.76	$818.28
07/01/2003	BILL	DEHAAS, KENNETH @	$1,091.04	$1,091.04