Tax Account 001-932-007

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Owners

KLEIN, THOMAS
2683 OUTLOOK CT
ELKO, NV 89801-7904

Account Summary

Account ID	001-932-007
Account Type	Real Estate
Location	2683 OUTLOOK CT ELKO CITY
Balance	$1,078.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,078.00 (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	$2,112.90
Total	$2,112.90
Paid	$1,034.90
Balance	$1,078.00
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	$495.91	$0.00	$495.91	$495.91	$0.00
2	10/07/2024	10/17/2024	Paid	$538.99	$0.00	$538.99	$538.99	$0.00
3	01/06/2025	01/16/2025	Due	$538.99	$0.00	$538.99	$0.00	$538.99	Pay $538.99 Now
4	03/03/2025	03/13/2025	Due	$539.01	$0.00	$539.01	$0.00	$1,078.00	Pay $1,078.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.03	$0.00	$1,925.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,869.02	$0.00	$1,869.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,814.61	$0.00	$1,814.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,761.14	$0.53	$1,761.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,710.11	$0.00	$1,710.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,723.41	$0.00	$1,723.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,707.92	$0.00	$1,707.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,729.31	$0.00	$1,729.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,721.27	$0.00	$1,721.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,704.90	$0.00	$1,704.90	$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 -	$-538.99	$1,078.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.91	$1,616.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.19	$2,112.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939382. REASON: AMENDMENT TO RE 2025	$495.91	$1,982.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.91	$1,486.80
07/10/2024	BILL	KLEIN, THOMAS	$1,982.71	$1,982.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.25	$481.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.25	$962.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.28	$1,443.75
07/12/2023	BILL	KLEIN, THOMAS	$1,925.03	$1,925.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.24	$467.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.24	$934.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.30	$1,401.72
07/12/2022	BILL	KLEIN, THOMAS	$1,869.02	$1,869.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$453.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$907.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.66	$1,360.95
07/14/2021	BILL	KLEIN, THOMAS	$1,814.61	$1,814.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.41	$440.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.41	$880.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.44	$1,321.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.53	$1,761.67
07/15/2020	BILL	KLEIN, THOMAS	$1,761.14	$1,761.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.52	$427.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.52	$855.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.55	$1,282.56
07/10/2019	BILL	KLEIN, THOMAS	$1,710.11	$1,710.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.84	$430.84
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-430.84	$861.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$1,292.52
07/09/2018	BILL	KLEIN, THOMAS	$1,723.41	$1,723.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.98	$426.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.98	$853.96
08/15/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 30020	$-426.98	$1,280.94
07/07/2017	BILL	KLEIN, THOMAS	$1,707.92	$1,707.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$432.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$864.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$1,296.96
07/08/2016	BILL	KLEIN, THOMAS	$1,729.31	$1,729.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$430.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$860.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,290.93
07/08/2015	BILL	KLEIN, THOMAS	$1,721.27	$1,721.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$426.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$852.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.24	$1,278.66
07/10/2014	BILL	KLEIN, THOMAS	$1,704.90	$1,704.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$413.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$827.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.57	$1,240.68
07/16/2013	BILL	KLEIN, THOMAS	$1,654.25	$1,654.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-401.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-401.52	$401.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-401.52	$803.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-401.52	$1,204.56
07/10/2012	BILL	KLEIN, THOMAS	$1,606.08	$1,606.08
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-389.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-389.82	$389.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-389.82	$779.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.84	$1,169.46
07/14/2011	BILL	KLEIN, THOMAS	$1,559.30	$1,559.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-397.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-397.31	$397.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-397.31	$794.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-397.31	$1,191.93
07/14/2010	BILL	KLEIN, THOMAS	$1,589.24	$1,589.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-385.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-385.74	$385.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.74	$771.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.74	$1,157.22
07/21/2009	BILL	KLEIN, THOMAS	$1,542.96	$1,542.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.50	$374.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.50	$374.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.50	$749.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.51	$1,123.50
07/14/2008	BILL	KLEIN, THOMAS	$1,498.01	$1,498.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.59	$363.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.59	$727.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.61	$1,090.77
07/13/2007	BILL	KLEIN, THOMAS	$1,454.38	$1,454.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$353.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$706.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.01	$1,059.00
07/19/2006	BILL	KLEIN, THOMAS	$1,412.01	$1,412.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.72	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-342.72	$342.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.72	$685.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.72	$1,028.16
07/21/2005	BILL	KLEIN, THOMAS	$1,370.88	$1,370.88
03/04/2005	PAYMENT	@	$-337.20	$0.00
12/29/2004	PAYMENT	@	$-337.20	$337.20
10/14/2004	PAYMENT	@	$-337.20	$674.40
08/24/2004	PAYMENT	@	$-337.23	$1,011.60
07/01/2004	BILL	IRWIN, ROBIN & SUSAN M @	$1,348.83	$1,348.83
03/10/2004	PAYMENT	@	$-324.67	$0.00
01/09/2004	PAYMENT	@	$-324.67	$324.67
09/15/2003	PAYMENT	@	$-324.67	$649.34
08/06/2003	PAYMENT	@	$-324.69	$974.01
07/01/2003	BILL	IRWIN, ROBIN & SUSAN M @	$1,298.70	$1,298.70