Tax Account 001-960-017

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Account Summary

Account ID	001-960-017
Account Type	Real Estate
Location	344 POPLAR DR ELKO CITY
Balance	$1,860.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,860.18 (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	$3,647.01
Total	$3,647.01
Paid	$1,786.83
Balance	$1,860.18
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	$856.74	$0.00	$856.74	$856.74	$0.00
2	10/07/2024	10/17/2024	Paid	$930.09	$0.00	$930.09	$930.09	$0.00
3	01/06/2025	01/16/2025	Due	$930.09	$0.00	$930.09	$0.00	$930.09	Pay $930.09 Now
4	03/03/2025	03/13/2025	Due	$930.09	$0.00	$930.09	$0.00	$1,860.18	Pay $1,860.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,326.22	$0.00	$3,326.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,229.43	$0.00	$3,229.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,135.40	$0.00	$3,135.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,043.45	$0.00	$3,043.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,954.55	$0.00	$2,954.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,976.75	$0.00	$2,976.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,943.82	$0.00	$2,943.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,989.76	$0.00	$2,989.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,959.01	$0.00	$2,959.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,871.82	$0.00	$2,871.82	$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 -	$-930.09	$1,860.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-856.74	$2,790.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.07	$3,647.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931976. REASON: AMENDMENT TO RE 2025	$856.74	$3,425.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-856.74	$2,569.20
07/10/2024	BILL	KINKELAAR, ANDREW J & MARIVIC C TR	$3,425.94	$3,425.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.55	$831.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.55	$1,663.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.57	$2,494.65
07/12/2023	BILL	KINKELAAR, ANDREW J & MARIVIC	$3,326.22	$3,326.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.35	$807.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.35	$1,614.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.38	$2,422.05
07/12/2022	BILL	KINKELAAR, ANDREW J & MARIVIC	$3,229.43	$3,229.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.85	$783.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.85	$1,567.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.85	$2,351.55
07/14/2021	BILL	KINKELAAR, ANDREW J & MARIVIC	$3,135.40	$3,135.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.86	$760.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.86	$1,521.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.87	$2,282.58
07/15/2020	BILL	KINKELAAR, ANDREW J & MARIVIC	$3,043.45	$3,043.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.63	$738.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.63	$1,477.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-738.66	$2,215.89
07/10/2019	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,954.55	$2,954.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-744.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.18	$744.18
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-744.18	$1,488.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.21	$2,232.54
07/09/2018	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,976.75	$2,976.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.95	$735.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.95	$1,471.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.97	$2,207.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$735.97	$2,943.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-735.97	$2,207.85
07/07/2017	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,943.82	$2,943.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.43	$747.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.43	$1,494.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.47	$2,242.29
07/08/2016	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,989.76	$2,989.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.75	$739.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.75	$1,479.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.76	$2,219.25
07/08/2015	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,959.01	$2,959.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$717.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$1,435.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.97	$2,153.85
07/10/2014	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,871.82	$2,871.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.80	$696.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.80	$1,393.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$2,090.40
07/16/2013	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,787.21	$2,787.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.51	$676.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.51	$1,353.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.51	$2,029.53
07/10/2012	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,706.04	$2,706.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.80	$656.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.80	$1,313.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.82	$1,970.40
07/14/2011	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,627.22	$2,627.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-671.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-671.62	$671.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-671.62	$1,343.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-671.62	$2,014.86
07/14/2010	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,686.48	$2,686.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.47	$691.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.47	$1,382.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.48	$2,074.41
07/21/2009	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,765.89	$2,765.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-671.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-671.32	$671.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-671.32	$1,342.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-671.35	$2,013.96
07/14/2008	BILL	KINKELAAR, ANDREW J & MARIVIC	$2,685.31	$2,685.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-651.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-651.77	$651.77
09/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29505	$-1,329.64	$1,303.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.07	$2,633.18
07/13/2007	BILL	SHUMWAY, LEE M & REBECA C	$2,607.11	$2,607.11
10/19/2006	PAYMENT	SHUMWAY, LEE M & REBECA C CHECK NUM: 1054	$-2,619.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.28	$2,619.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.31	$2,556.49
07/19/2006	BILL	SHUMWAY, LEE M & REBECA C	$2,531.18	$2,531.18
08/03/2005	PAYMENT	SHUMWAY, LEE M & REBECA C CHECK NUM: 1024	$-2,457.46	$0.00
07/21/2005	BILL	SHUMWAY, LEE M & REBECA C	$2,457.46	$2,457.46
07/28/2004	PAYMENT	@	$-2,331.83	$0.00
07/01/2004	BILL	SHUMWAY, LEE M & REBEC @	$2,331.83	$2,331.83
08/12/2003	PAYMENT	@	$-2,244.38	$0.00
07/01/2003	BILL	SHUMWAY, LEE M & REBEC @	$2,244.38	$2,244.38