Tax Account 001-925-078

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Owners

HARROUN, KENNETH JOHN JR ET AL
2222 HARVEST LN
ELKO, NV 89801-8821

HARROUN, PEGGY PATRICIA ET AL

765254

Account Summary

Account ID	001-925-078
Account Type	Real Estate
Location	2222 HARVEST LN ELKO CITY
Balance	$1,420.25
Currently Due	$0.00

Account ID

001-925-078

Account Type

Real Estate

Location

2222 HARVEST LN
ELKO CITY

Balance

$1,420.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.03
Total	$2,820.03
Paid	$1,399.78
Balance	$1,420.25
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

$2,820.03

Total

$2,820.03

Paid

$1,399.78

Balance

$1,420.25

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	$689.69	$0.00	$689.69	$689.69	$0.00
2	10/07/2024	10/17/2024	Paid	$710.09	$0.00	$710.09	$710.09	$0.00
3	01/06/2025	01/16/2025	Due	$710.09	$0.00	$710.09	$0.00	$710.09
4	03/03/2025	03/13/2025	Due	$710.16	$0.00	$710.16	$0.00	$1,420.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.23	$0.00	$2,553.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,364.26	$0.00	$2,364.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,305.50	$0.00	$2,305.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,182.66	$0.00	$2,182.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,106.57	$0.00	$2,106.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,115.16	$0.00	$2,115.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,086.72	$0.00	$2,086.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,986.51	$0.00	$1,986.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,973.00	$0.00	$1,973.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,891.34	$0.00	$1,891.34	$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 -	$-710.09	$1,420.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-689.69	$2,130.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.71	$2,820.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936278. REASON: AMENDMENT TO RE 2025	$689.69	$2,757.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.69	$2,067.63
07/10/2024	BILL	HARROUN, KENNETH JOHN JR ET AL	$2,757.32	$2,757.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.30	$638.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.30	$1,276.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.33	$1,914.90
07/12/2023	BILL	HARROUN, KENNETH JOHN JR ET AL	$2,553.23	$2,553.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.05	$591.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.05	$1,182.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.11	$1,773.15
07/12/2022	BILL	HARROUN, KENNETH JOHN JR ET AL	$2,364.26	$2,364.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.35	$0.00
10/25/2021	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK NUM: 10106	$-576.39	$576.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.37	$1,152.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.39	$1,729.11
07/14/2021	BILL	HARROUN, KENNETH JOHN JR ET AL	$2,305.50	$2,305.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.66	$545.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.66	$1,091.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.68	$1,636.98
07/15/2020	BILL	HARROUN, KENNETH JOHN JR ET AL	$2,182.66	$2,182.66
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16887	$-526.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$526.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$1,053.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.65	$1,579.92
07/10/2019	BILL	FIGIEL, ROBERT & ANGELA	$2,106.57	$2,106.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-528.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.78	$528.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-528.78	$1,057.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.82	$1,586.34
07/09/2018	BILL	FIGIEL, ROBERT & ANGELA	$2,115.16	$2,115.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$521.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$1,043.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$1,565.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$521.68	$2,086.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-521.68	$1,565.04
07/07/2017	BILL	FIGIEL, ROBERT & ANGELA	$2,086.72	$2,086.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.62	$496.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.62	$993.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.65	$1,489.86
07/08/2016	BILL	FIGIEL, ROBERT & ANGELA	$1,986.51	$1,986.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.25	$493.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.25	$986.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.25	$1,479.75
07/08/2015	BILL	FIGIEL, ROBERT & ANGELA	$1,973.00	$1,973.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.83	$472.83
08/25/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019512	$-472.83	$945.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-472.85	$1,418.49
07/10/2014	BILL	MCCOMBS, BRYAN C	$1,891.34	$1,891.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-458.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.81	$458.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.81	$917.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.84	$1,376.43
07/16/2013	BILL	MCCOMBS, BRYAN C	$1,835.27	$1,835.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.46	$445.46
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132059	$-445.46	$890.92
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-445.46	$1,336.38
07/10/2012	BILL	BERRY, SUSAN	$1,781.84	$1,781.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.48	$0.00
02/09/2012	PAYMENT	BERRY, SUSAN CHECK NUM: 10350159	$-1,435.84	$432.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.85	$1,868.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.25	$1,790.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.30	$1,747.22
07/14/2011	BILL	BERRY, SUSAN	$1,729.92	$1,729.92
04/29/2011	PAYMENT	BERRY, SUSAN CHECK NUM: 1674	$-1,394.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.58	$1,394.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.99	$1,318.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.80	$1,276.44
08/25/2010	PAYMENT	BERRY, SUSAN CASH	$-419.90	$1,259.64
07/14/2010	BILL	BERRY, SUSAN	$1,679.54	$1,679.54
08/10/2009	PAYMENT	BERRY, SUSAN CASH	$-1,630.62	$0.00
07/21/2009	BILL	BERRY, SUSAN	$1,630.62	$1,630.62
04/24/2009	PAYMENT	BERRY, SUSAN CASH	$-1,820.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.82	$1,820.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.24	$1,709.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.58	$1,638.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.83	$1,598.95
07/14/2008	BILL	BERRY, SUSAN	$1,583.12	$1,583.12
04/15/2008	PAYMENT	BERRY, SUSAN CASH	$-1,767.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.59	$1,767.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.17	$1,659.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.43	$1,590.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.37	$1,552.38
07/13/2007	BILL	BERRY, SUSAN	$1,537.01	$1,537.01
04/30/2007	PAYMENT	BERRY, SUSAN CHECK NUM: 5647	$-1,238.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.15	$1,238.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.31	$1,171.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,134.07
08/28/2006	PAYMENT	BERRY, SUSAN CHECK NUM: 5532	$-373.08	$1,119.15
07/19/2006	BILL	BERRY, SUSAN	$1,492.23	$1,492.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.19	$0.00
09/07/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 4604	$-724.38	$362.19
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.20	$1,086.57
07/21/2005	BILL	THORNHILL, JEFFRY A &GWEN J	$1,448.77	$1,448.77
03/03/2005	PAYMENT	@	$-350.96	$0.00
01/03/2005	PAYMENT	@	$-350.96	$350.96
10/01/2004	PAYMENT	@	$-350.96	$701.92
08/16/2004	PAYMENT	@	$-350.98	$1,052.88
07/01/2004	BILL	THORNHILL, JEFFRY A & @	$1,403.86	$1,403.86
02/26/2004	PAYMENT	@	$-338.02	$0.00
10/20/2003	PAYMENT	@	$-338.02	$338.02
09/15/2003	PAYMENT	@	$-338.02	$676.04
08/06/2003	PAYMENT	@	$-338.04	$1,014.06
07/01/2003	BILL	ESPINOZA, MARC P @	$1,352.10	$1,352.10