Tax Account 001-960-012

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Owners

WALKER, KIMBERLY
325 POPLAR DR
ELKO, NV 89801-4509

768000

Account Summary

Account ID	001-960-012
Account Type	Real Estate
Location	325 POPLAR DR ELKO CITY
Balance	$1,593.48
Currently Due	$0.00

Account ID

001-960-012

Account Type

Real Estate

Location

325 POPLAR DR
ELKO CITY

Balance

$1,593.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.21
Total	$3,159.21
Paid	$1,565.73
Balance	$1,593.48
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

$3,159.21

Total

$3,159.21

Paid

$1,565.73

Balance

$1,593.48

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	$769.03	$0.00	$769.03	$769.03	$0.00
2	10/07/2024	10/17/2024	Paid	$796.70	$0.00	$796.70	$796.70	$0.00
3	01/06/2025	01/16/2025	Due	$796.70	$0.00	$796.70	$0.00	$796.70
4	03/03/2025	03/13/2025	Due	$796.78	$0.00	$796.78	$0.00	$1,593.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.40	$0.00	$2,847.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,636.64	$0.00	$2,636.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,485.50	$0.00	$2,485.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,353.13	$0.00	$2,353.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,295.00	$22.95	$2,317.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,311.32	$23.11	$2,334.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,289.74	$22.90	$2,312.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,315.17	$0.00	$2,315.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,292.57	$0.00	$2,292.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,230.57	$0.00	$2,230.57	$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 -	$-796.70	$1,593.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.03	$2,390.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.17	$3,159.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936776. REASON: AMENDMENT TO RE 2025	$769.03	$3,075.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.03	$2,306.01
07/10/2024	BILL	WALKER, KIMBERLY	$3,075.04	$3,075.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.84	$711.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.84	$1,423.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.88	$2,135.52
07/12/2023	BILL	WALKER, KIMBERLY	$2,847.40	$2,847.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$659.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$1,318.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.19	$1,977.45
07/12/2022	BILL	WALKER, KIMBERLY	$2,636.64	$2,636.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.37	$621.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.37	$1,242.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$1,864.11
07/14/2021	BILL	WALKER, KIMBERLY	$2,485.50	$2,485.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.97	$571.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.97	$1,165.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.00	$1,759.13
07/15/2020	BILL	WALKER, KIMBERLY	$2,353.13	$2,353.13
04/06/2020	PAYMENT	LARGENT, RANDALL & KELLY CHECK NUM: 1754	$-22.95	$0.00
03/25/2020	PAYMENT	LARGENT, RANDALL & KELLY CHECK NUM: 1757	$-573.75	$22.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.95	$596.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$573.75
01/06/2020	PAYMENT	LARGENT, KELLY CREDIT: D	$-573.75	$573.75
10/02/2019	PAYMENT	LARGENT, KELLY L CREDIT: D	$-573.75	$1,147.50
07/23/2019	PAYMENT	LARGENT, KELLY L CREDIT: D	$-573.75	$1,721.25
07/10/2019	BILL	LARGENT, RANDALL W & KELLY L	$2,295.00	$2,295.00
04/01/2019	PAYMENT	LARGENT, KELLY CREDIT: D	$-600.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.11	$600.93
01/07/2019	PAYMENT	LARGENT, RANDALL W & KELLY L CHECK NUM: 1689	$-577.82	$577.82
09/24/2018	PAYMENT	LARGENT, RANDALL W & KELLY L CHECK NUM: 1682	$-577.82	$1,155.64
08/09/2018	PAYMENT	LARGENT, KELLY LOUISE CHECK BANK: OP INTERNET NUM: 130019884	$-577.86	$1,733.46
07/09/2018	BILL	LARGENT, RANDALL W & KELLY L	$2,311.32	$2,311.32
04/11/2018	PAYMENT	LARGENT, KELLY CREDIT: D	$-595.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.90	$595.33
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.43	$572.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.43	$1,144.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.45	$1,717.29
07/07/2017	BILL	LARGENT, RANDALL W & KELLY L	$2,289.74	$2,289.74
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036885	$-578.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.79	$578.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.79	$1,157.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-578.80	$1,736.37
07/08/2016	BILL	THOMAS, JACK A JR & DANA A TR	$2,315.17	$2,315.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-573.14	$573.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.14	$1,146.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.15	$1,719.42
07/08/2015	BILL	THOMAS, JACK A JR & DANA A TR	$2,292.57	$2,292.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.64	$557.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.64	$1,115.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-557.65	$1,672.92
07/10/2014	BILL	THOMAS, JACK A JR & DANA A	$2,230.57	$2,230.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-541.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.15	$541.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.15	$1,082.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.17	$1,623.45
07/16/2013	BILL	THOMAS, JACK A JR & DANA A	$2,164.62	$2,164.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-525.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.39	$525.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.39	$1,050.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.39	$1,576.17
07/10/2012	BILL	THOMAS, JACK A JR & DANA A	$2,101.56	$2,101.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.08	$510.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-510.08	$1,020.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.11	$1,530.24
07/14/2011	BILL	THOMAS, JACK A JR & DANA A	$2,040.35	$2,040.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.65	$533.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.65	$1,067.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.68	$1,600.95
07/14/2010	BILL	THOMAS, JACK A JR & DANA A	$2,134.63	$2,134.63
01/27/2010	PAYMENT	FIRST AMERICAN TITLE/FL CHECK NUM: 474414627	$-515.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.16	$515.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.16	$1,030.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.18	$1,545.48
07/21/2009	BILL	THOMAS, JACK A JR & DANA A	$2,060.66	$2,060.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.15	$500.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.15	$1,000.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.17	$1,500.45
07/14/2008	BILL	THOMAS, DANA A & JACK A JR	$2,000.62	$2,000.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.59	$0.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.59	$485.59
08/15/2007	PAYMENT	N.R.E.I.S. CHECK NUM: 86270	$-485.59	$971.18
08/15/2007	PAYMENT	N.R.E.I.S. CHECK NUM: 86269	$-485.59	$1,456.77
07/13/2007	BILL	THOMAS, DANA A	$1,942.36	$1,942.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.45	$471.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.45	$942.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.45	$1,414.35
07/19/2006	BILL	THOMAS, DANA A	$1,885.80	$1,885.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-457.71	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-457.71	$457.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-457.71	$915.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-457.74	$1,373.13
07/21/2005	BILL	THOMAS, DANA A	$1,830.87	$1,830.87
03/03/2005	PAYMENT	@	$-438.68	$0.00
01/03/2005	PAYMENT	@	$-438.68	$438.68
10/01/2004	PAYMENT	@	$-438.68	$877.36
08/16/2004	PAYMENT	@	$-438.70	$1,316.04
07/01/2004	BILL	THOMAS, DANA A @	$1,754.74	$1,754.74
04/02/2004	PAYMENT	@	$-422.49	$0.00
01/06/2004	PAYMENT	@	$-422.49	$422.49
10/09/2003	PAYMENT	@	$-422.49	$844.98
08/27/2003	PAYMENT	@	$-439.36	$1,267.47
07/01/2003	PENALTY	Penalty 03-04	$16.87	$1,706.83
07/01/2003	BILL	STRINGFIELD, KATHY L @	$1,689.96	$1,689.96