Tax Account 001-954-017

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Owners

PAVLOSKI, KENNETH J
1892 LAXALT WAY
ELKO, NV 89801-2693

753580

Account Summary

Account ID	001-954-017
Account Type	Real Estate
Location	1892 LAXALT WAY ELKO CITY
Balance	$2,101.38
Currently Due	$0.00

Account ID

001-954-017

Account Type

Real Estate

Location

1892 LAXALT WAY
ELKO CITY

Balance

$2,101.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,169.51
Total	$4,169.51
Paid	$2,068.13
Balance	$2,101.38
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

$4,169.51

Total

$4,169.51

Paid

$2,068.13

Balance

$2,101.38

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	$1,017.47	$0.00	$1,017.47	$1,017.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.66	$0.00	$1,050.66	$1,050.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,050.66	$0.00	$1,050.66	$0.00	$1,050.66
4	03/03/2025	03/13/2025	Due	$1,050.72	$0.00	$1,050.72	$0.00	$2,101.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,767.50	$0.00	$3,767.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,488.58	$0.00	$3,488.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,366.96	$0.00	$3,366.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,187.84	$0.00	$3,187.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,091.65	$0.00	$3,091.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,113.82	$0.00	$3,113.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,082.56	$0.00	$3,082.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,090.36	$0.00	$3,090.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,999.40	$0.00	$2,999.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,913.03	$0.00	$2,913.03	$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 -	$-1,050.66	$2,101.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,017.47	$3,152.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.77	$4,169.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934191. REASON: AMENDMENT TO RE 2025	$1,017.47	$4,068.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.47	$3,051.27
07/10/2024	BILL	PAVLOSKI, KENNETH J	$4,068.74	$4,068.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-941.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.87	$941.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.87	$1,883.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.89	$2,825.61
07/12/2023	BILL	PAVLOSKI, KENNETH J	$3,767.50	$3,767.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.13	$872.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.13	$1,744.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.19	$2,616.39
07/12/2022	BILL	PAVLOSKI, KENNETH J	$3,488.58	$3,488.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.74	$841.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.74	$1,683.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.74	$2,525.22
07/14/2021	BILL	PAVLOSKI, KENNETH J	$3,366.96	$3,366.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.79	$785.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.79	$1,586.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.83	$2,387.01
07/15/2020	BILL	PAVLOSKI, KENNETH J	$3,187.84	$3,187.84
02/21/2020	PAYMENT	PAVLOSKI, KENNETH J CHECK NUM: ACH	$-772.91	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-772.91	$772.91
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-772.91	$1,545.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-772.92	$2,318.73
07/10/2019	BILL	PAVLOSKI, KENNETH J	$3,091.65	$3,091.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.44	$778.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.44	$1,556.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.50	$2,335.32
07/09/2018	BILL	HIGGINBOTHAM, CARROLL W TR ETA	$3,113.82	$3,113.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.64	$770.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.64	$1,541.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.64	$2,311.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$770.64	$3,082.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-770.64	$2,311.92
07/07/2017	BILL	HIGGINBOTHAM, CARROLL W TR ETA	$3,082.56	$3,082.56
02/09/2017	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 3808	$-772.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-772.58	$772.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.58	$1,545.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.62	$2,317.74
07/08/2016	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$3,090.36	$3,090.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.85	$749.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.85	$1,499.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.85	$2,249.55
07/08/2015	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,999.40	$2,999.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-728.25	$728.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.25	$1,456.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.28	$2,184.75
07/10/2014	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,913.03	$2,913.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.80	$706.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.80	$1,413.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.80	$2,120.40
07/16/2013	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,827.20	$2,827.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.21	$686.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.21	$1,372.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.22	$2,058.63
07/10/2012	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,744.85	$2,744.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.22	$666.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.22	$1,332.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.24	$1,998.66
07/14/2011	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,664.90	$2,664.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.82	$646.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.82	$1,293.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.82	$1,940.46
07/14/2010	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,587.28	$2,587.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$627.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$1,255.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.99	$1,883.94
07/21/2009	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,511.93	$2,511.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$609.69	$609.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$609.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$1,219.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.72	$1,829.07
07/14/2008	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,438.79	$2,438.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$591.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$1,183.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.95	$1,775.82
07/13/2007	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,367.77	$2,367.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$574.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$1,149.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$1,724.10
07/19/2006	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,298.80	$2,298.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-557.96	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-557.96	$557.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.96	$1,115.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.96	$1,673.88
07/21/2005	BILL	HIGGINBOTHAM, CARROLLW & CATHE	$2,231.84	$2,231.84
03/03/2005	PAYMENT	@	$-565.46	$0.00
01/03/2005	PAYMENT	@	$-565.46	$565.46
10/01/2004	PAYMENT	@	$-565.46	$1,130.92
08/16/2004	PAYMENT	@	$-565.48	$1,696.38
07/01/2004	BILL	HIGGINBOTHAM, CARROLL @	$2,261.86	$2,261.86
02/26/2004	PAYMENT	@	$-544.20	$0.00
01/09/2004	PAYMENT	@	$-544.20	$544.20
10/05/2003	PAYMENT	@	$-544.20	$1,088.40
08/11/2003	PAYMENT	@	$-544.21	$1,632.60
07/01/2003	BILL	HIGGINBOTHAM, CARROLL @	$2,176.81	$2,176.81