Tax Account 001-960-034

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Owners

KRAJEWSKI, BRUCE W & SANDRA L
414 POPLAR DR
ELKO, NV 89801-8464

Account Summary

Account ID	001-960-034
Account Type	Real Estate
Location	414 POPLAR DR ELKO CITY
Balance	$1,306.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,306.39 (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	$2,560.84
Total	$2,560.84
Paid	$1,254.45
Balance	$1,306.39
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	$601.26	$0.00	$601.26	$601.26	$0.00
2	10/07/2024	10/17/2024	Paid	$653.19	$0.00	$653.19	$653.19	$0.00
3	01/06/2025	01/16/2025	Due	$653.19	$0.00	$653.19	$0.00	$653.19	Pay $653.19 Now
4	03/03/2025	03/13/2025	Due	$653.20	$0.00	$653.20	$0.00	$1,306.39	Pay $1,306.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.90	$0.00	$2,333.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,265.98	$0.00	$2,265.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,200.00	$0.00	$2,200.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,135.31	$0.00	$2,135.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,081.64	$0.00	$2,081.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,092.74	$0.00	$2,092.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,074.12	$0.00	$2,074.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,097.00	$0.00	$2,097.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,081.48	$0.00	$2,081.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,865.98	$0.00	$1,865.98	$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 -	$-653.19	$1,306.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.26	$1,959.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.97	$2,560.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935441. REASON: AMENDMENT TO RE 2025	$601.26	$2,403.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.26	$1,802.61
07/10/2024	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,403.87	$2,403.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.47	$583.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.47	$1,166.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.49	$1,750.41
07/12/2023	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,333.90	$2,333.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.48	$566.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.48	$1,132.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.54	$1,699.44
07/12/2022	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,265.98	$2,265.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$550.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$1,100.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$1,650.00
07/14/2021	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,200.00	$2,200.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.08	$527.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.08	$1,063.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.11	$1,599.20
07/15/2020	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,135.31	$2,135.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.41	$520.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.41	$1,040.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.41	$1,561.23
07/10/2019	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,081.64	$2,081.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-523.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$523.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$1,046.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.23	$1,569.51
07/09/2018	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,092.74	$2,092.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$518.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$1,037.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$1,555.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.53	$2,074.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.53	$1,555.59
07/07/2017	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,074.12	$2,074.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.24	$524.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.24	$1,048.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.28	$1,572.72
07/08/2016	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,097.00	$2,097.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$520.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$1,040.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$1,561.11
07/08/2015	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$2,081.48	$2,081.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.49	$466.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$932.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.51	$1,399.47
07/10/2014	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,865.98	$1,865.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$452.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$905.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.69	$1,357.98
07/16/2013	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,810.67	$1,810.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.48	$439.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.48	$878.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.50	$1,318.44
07/10/2012	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,757.94	$1,757.94
03/01/2012	PAYMENT	REPUBLIC MORTGAGE HOME LOANS CHECK NUM: 538506	$-426.68	$0.00
12/15/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384784	$-426.68	$426.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.68	$853.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.70	$1,280.04
07/14/2011	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,706.74	$1,706.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.42	$436.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.42	$872.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.43	$1,309.26
07/14/2010	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,745.69	$1,745.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.08	$446.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.08	$892.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.10	$1,338.24
07/21/2009	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,784.34	$1,784.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$433.09	$433.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.09	$433.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.09	$866.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.10	$1,299.27
07/14/2008	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,732.37	$1,732.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.47	$0.00
01/08/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK NUM: 603199	$-420.47	$420.47
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-420.47	$840.94
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-420.49	$1,261.41
07/13/2007	BILL	KRAJEWSKI, SANDRA L	$1,681.90	$1,681.90
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.22	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.22	$408.22
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.22	$816.44
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.24	$1,224.66
07/19/2006	BILL	KRAJEWSKI, SANDRA L	$1,632.90	$1,632.90
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-396.33	$0.00
01/18/2006	PAYMENT	BRUCE KRAJEWSKI CHECK NUM: 6285	$-412.18	$396.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.85	$808.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.33	$792.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.35	$1,188.99
07/21/2005	BILL	KRAJEWSKI, BRUCE W & SANDRA L	$1,585.34	$1,585.34
03/02/2005	PAYMENT	@	$-1,177.71	$0.00
08/31/2004	PAYMENT	@	$-463.24	$1,177.71
07/01/2004	PENALTY	Penalty 04-05	$70.66	$1,640.95
07/01/2004	BILL	KRAJEWSKI, BRUCE W & S @	$1,570.29	$1,570.29
05/04/2004	PAYMENT	@	$-378.15	$0.00
04/19/2004	PAYMENT	@	$-756.30	$378.15
08/25/2003	PAYMENT	@	$-514.32	$1,134.45
07/01/2003	PENALTY	Penalty 03-04	$136.14	$1,648.77
07/01/2003	BILL	KRAJEWSKI, BRUCE W & S @	$1,512.63	$1,512.63