Tax Account 001-961-010

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Owners

KERR, WESLEY F & DARJAN M
243 TEAL WAY
ELKO, NV 89801-8482

626885

Account Summary

Account ID	001-961-010
Account Type	Real Estate
Location	243 TEAL WAY ELKO CITY
Balance	$2,270.98
Currently Due	$756.91

Account ID

001-961-010

Account Type

Real Estate

Location

243 TEAL WAY
ELKO CITY

Balance

$2,270.98

Currently Due

$756.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.21
Total	$2,965.21
Paid	$694.23
Balance	$2,270.98
Due	$756.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,965.21

Total

$2,965.21

Paid

$694.23

Balance

$2,270.98

Due

$756.91

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
1	08/19/2024	08/29/2024	Paid	$694.23	$0.00	$694.23	$694.23	$0.00
2	10/07/2024	10/17/2024	Due	$756.91	$0.00	$756.91	$0.00	$756.91
3	01/06/2025	01/16/2025	Due	$756.91	$0.00	$756.91	$0.00	$1,513.82
4	03/03/2025	03/13/2025	Due	$757.16	$0.00	$757.16	$0.00	$2,270.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.26	$0.00	$2,695.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,622.78	$0.00	$2,622.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,655.85	$0.00	$2,655.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,577.89	$0.00	$2,577.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,502.55	$0.00	$2,502.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,516.26	$0.00	$2,516.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,487.36	$0.00	$2,487.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,523.34	$0.00	$2,523.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,494.24	$0.00	$2,494.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,422.60	$0.00	$2,422.60	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.23	$2,270.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.13	$2,965.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932655. REASON: AMENDMENT TO RE 2025	$694.23	$2,776.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.23	$2,081.85
07/10/2024	BILL	KERR, WESLEY F & DARJAN M	$2,776.08	$2,776.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.81	$673.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.81	$1,347.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.83	$2,021.43
07/12/2023	BILL	KERR, WESLEY F & DARJAN M	$2,695.26	$2,695.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.68	$655.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.68	$1,311.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.74	$1,967.04
07/12/2022	BILL	KERR, WESLEY F & DARJAN M	$2,622.78	$2,622.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.96	$663.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.96	$1,327.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.97	$1,991.88
07/14/2021	BILL	KERR, WESLEY F & DARJAN M	$2,655.85	$2,655.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.22	$633.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.22	$1,281.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.24	$1,929.65
07/15/2020	BILL	KERR, WESLEY F & DARJAN M	$2,577.89	$2,577.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$625.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$1,251.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-625.66	$1,876.89
07/10/2019	BILL	KERR, WESLEY F & DARJAN M	$2,502.55	$2,502.55
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-629.05	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-629.05	$629.05
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-629.05	$1,258.10
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-629.11	$1,887.15
07/09/2018	BILL	KERR, WESLEY F & DARJAN M	$2,516.26	$2,516.26
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-621.84	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-621.84	$621.84
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-621.84	$1,243.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-621.84	$1,865.52
07/07/2017	BILL	KERR, WESLEY F & DARJAN M	$2,487.36	$2,487.36
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-630.83	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 10440012	$-630.83	$630.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.83	$1,261.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.85	$1,892.49
07/08/2016	BILL	KERR, WESLEY F & DARJAN M	$2,523.34	$2,523.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$623.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$1,247.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$1,870.68
07/08/2015	BILL	KERR, WESLEY F & DARJAN M	$2,494.24	$2,494.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.65	$605.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.65	$1,211.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.65	$1,816.95
07/10/2014	BILL	KERR, WESLEY F & DARJAN M	$2,422.60	$2,422.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-587.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-587.77	$587.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-587.77	$1,175.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-587.78	$1,763.31
07/16/2013	BILL	KERR, WESLEY F & DARJAN M	$2,351.09	$2,351.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-570.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-570.65	$570.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-570.65	$1,141.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-570.67	$1,711.95
07/10/2012	BILL	KERR, WESLEY F & DARJAN M	$2,282.62	$2,282.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-554.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-554.03	$554.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-554.03	$1,108.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-554.05	$1,662.09
07/14/2011	BILL	KERR, WESLEY F & DARJAN M	$2,216.14	$2,216.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-567.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-567.34	$567.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-567.34	$1,134.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-567.37	$1,702.02
07/14/2010	BILL	KERR, WESLEY F & DARJAN M	$2,269.39	$2,269.39
03/08/2010	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 13325	$-606.35	$0.00
01/11/2010	PAYMENT	WINER, JAMES Q TR ET AL CHECK NUM: 13195	$-606.35	$606.35
10/09/2009	PAYMENT	WINER, JAMES Q TR ET AL CHECK NUM: 12919	$-606.35	$1,212.70
08/13/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12736	$-606.37	$1,819.05
07/21/2009	BILL	WINER, JAMES Q TR ET AL	$2,425.42	$2,425.42
03/05/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12196	$-594.65	$0.00
01/06/2009	PAYMENT	Q TEAM REALTY CHECK NUM: 12066	$-594.65	$594.65
09/29/2008	PAYMENT	JAMES WINER CHECK NUM: 11829	$-1,213.09	$1,189.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.79	$2,402.39
07/14/2008	BILL	WINER, JAMES Q TR ET AL	$2,378.60	$2,378.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-578.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-578.61	$578.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-578.61	$1,157.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-578.64	$1,735.83
07/13/2007	BILL	WINER, JAMES Q	$2,314.47	$2,314.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-547.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-547.22	$547.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-547.22	$1,094.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-547.23	$1,641.66
07/19/2006	BILL	WINER, JAMES Q	$2,188.89	$2,188.89
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-512.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-512.38	$512.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-512.38	$1,024.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-512.38	$1,537.14
07/21/2005	BILL	WINER, JAMES Q	$2,049.52	$2,049.52
02/16/2005	PAYMENT	@	$-446.41	$0.00
12/15/2004	PAYMENT	@	$-446.41	$446.41
10/05/2004	PAYMENT	@	$-446.41	$892.82
07/27/2004	PAYMENT	@	$-446.42	$1,339.23
07/01/2004	BILL	WINER, JAMES Q @	$1,785.65	$1,785.65
02/04/2004	PAYMENT	@	$-429.90	$0.00
12/18/2003	PAYMENT	@	$-429.90	$429.90
09/22/2003	PAYMENT	@	$-429.90	$859.80
08/11/2003	PAYMENT	@	$-429.93	$1,289.70
07/01/2003	BILL	WINER, JAMES Q @	$1,719.63	$1,719.63