Tax Account 001-925-030

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Owners

KOCH, JEREMY
1614 OAKWOOD DR
ELKO, NV 89801-8803

729180

Account Summary

Account ID	001-925-030
Account Type	Real Estate
Location	1614 OAKWOOD DR ELKO CITY
Balance	$960.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $960.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.51
Total	$1,883.51
Paid	$923.32
Balance	$960.19
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$443.24	$0.00	$443.24	$443.24	$0.00
2	10/07/2024	10/17/2024	Paid	$480.08	$0.00	$480.08	$480.08	$0.00
3	01/06/2025	01/16/2025	Due	$480.08	$0.00	$480.08	$0.00	$480.08	Pay $480.08 Now
4	03/03/2025	03/13/2025	Due	$480.11	$0.00	$480.11	$0.00	$960.19	Pay $960.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.14	$0.00	$1,720.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,670.09	$0.00	$1,670.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,621.49	$0.00	$1,621.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,573.66	$0.00	$1,573.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,527.57	$0.00	$1,527.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,535.99	$0.00	$1,535.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,498.01	$0.00	$1,498.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,454.38	$0.00	$1,454.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,444.35	$0.00	$1,444.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,430.51	$0.00	$1,430.51	$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 -	$-480.08	$960.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.24	$1,440.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.84	$1,883.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932638. REASON: AMENDMENT TO RE 2025	$443.24	$1,771.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.24	$1,328.43
07/10/2024	BILL	KOCH, JEREMY	$1,771.67	$1,771.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.03	$430.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.03	$860.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.05	$1,290.09
07/12/2023	BILL	KOCH, JEREMY	$1,720.14	$1,720.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$417.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$835.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.56	$1,252.53
07/12/2022	BILL	KOCH, JEREMY	$1,670.09	$1,670.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$405.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$810.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.38	$1,216.11
07/14/2021	BILL	KOCH, JEREMY	$1,621.49	$1,621.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.41	$393.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.41	$786.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.43	$1,180.23
07/15/2020	BILL	KOCH, JEREMY	$1,573.66	$1,573.66
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367753	$-381.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.89	$381.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.89	$763.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.90	$1,145.67
07/10/2019	BILL	KOCH, JEREMY	$1,527.57	$1,527.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$383.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$767.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.02	$1,151.97
07/09/2018	BILL	KOCH, JEREMY	$1,535.99	$1,535.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$0.00
12/08/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 128120	$-374.50	$374.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$749.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.51	$1,123.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.51	$1,498.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.51	$1,123.50
07/07/2017	BILL	SETER, DENISE A	$1,498.01	$1,498.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$363.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$727.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$1,090.77
07/08/2016	BILL	SETER, DENISE A	$1,454.38	$1,454.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.08	$361.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.08	$722.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.11	$1,083.24
07/08/2015	BILL	SETER, DENISE A	$1,444.35	$1,444.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$357.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$715.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.65	$1,072.86
07/10/2014	BILL	SETER, DENISE A	$1,430.51	$1,430.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.96	$346.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.96	$693.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.99	$1,040.88
07/16/2013	BILL	SETER, DENISE A	$1,387.87	$1,387.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.93	$336.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.93	$673.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$1,010.79
07/10/2012	BILL	SETER, DENISE A	$1,347.75	$1,347.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.53	$329.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.53	$659.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.53	$988.59
07/14/2011	BILL	SETER, DENISE A	$1,318.12	$1,318.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.53	$333.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.53	$667.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.55	$1,000.59
07/14/2010	BILL	SETER, DENISE A	$1,334.14	$1,334.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$323.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$647.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$971.46
07/21/2009	BILL	SETER, DENISE A	$1,295.28	$1,295.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.38	$314.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$314.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$628.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.40	$943.14
07/14/2008	BILL	SETER, DENISE A	$1,257.54	$1,257.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$305.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$610.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$915.69
07/13/2007	BILL	SETER, DENISE A	$1,220.92	$1,220.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.34	$296.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.34	$592.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.35	$889.02
07/19/2006	BILL	SETER, DENISE A	$1,185.37	$1,185.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.71	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-287.71	$287.71
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020262	$-575.42	$575.42
07/21/2005	BILL	REID, LEE D & TRACEY A	$1,150.84	$1,150.84
03/03/2005	PAYMENT	@	$-278.87	$0.00
01/03/2005	PAYMENT	@	$-278.87	$278.87
10/01/2004	PAYMENT	@	$-278.87	$557.74
08/16/2004	PAYMENT	@	$-278.87	$836.61
07/01/2004	BILL	REID, LEE D & TRACEY A @	$1,115.48	$1,115.48
02/04/2004	PAYMENT	@	$-268.72	$0.00
12/18/2003	PAYMENT	@	$-268.72	$268.72
09/22/2003	PAYMENT	@	$-268.72	$537.44
08/11/2003	PAYMENT	@	$-268.73	$806.16
07/01/2003	BILL	REIMILLER, TERESA D @	$1,074.89	$1,074.89