Tax Account 001-961-010

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 $1,514.07
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,965.21
Total $2,965.21
Paid $1,451.14
Balance $1,514.07
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$694.23$0.00$694.23$694.23$0.00
210/07/202410/17/2024Paid$756.91$0.00$756.91$756.91$0.00
301/06/202501/16/2025Due$756.91$0.00$756.91$0.00$756.91
403/03/202503/13/2025Due$757.16$0.00$757.16$0.00$1,514.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,695.26$0.00$2,695.26$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,622.78$0.00$2,622.78$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,655.85$0.00$2,655.85$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$2,577.89$0.00$2,577.89$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$2,502.55$0.00$2,502.55$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$2,516.26$0.00$2,516.26$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$2,487.36$0.00$2,487.36$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$2,523.34$0.00$2,523.34$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$2,494.24$0.00$2,494.24$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$2,422.60$0.00$2,422.60$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-756.91$1,514.07
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-694.23$2,270.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$189.13$2,965.21
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932655. REASON: AMENDMENT TO RE 2025$694.23$2,776.08
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-694.23$2,081.85
07/10/2024BILLKERR, WESLEY F & DARJAN M$2,776.08$2,776.08
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-673.81$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-673.81$673.81
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-673.81$1,347.62
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-673.83$2,021.43
07/12/2023BILLKERR, WESLEY F & DARJAN M$2,695.26$2,695.26
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-655.68$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-655.68$655.68
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-655.68$1,311.36
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-655.74$1,967.04
07/12/2022BILLKERR, WESLEY F & DARJAN M$2,622.78$2,622.78
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-663.96$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-663.96$663.96
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-663.96$1,327.92
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-663.97$1,991.88
07/14/2021BILLKERR, WESLEY F & DARJAN M$2,655.85$2,655.85
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-633.21$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-648.22$633.21
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-648.22$1,281.43
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-648.24$1,929.65
07/15/2020BILLKERR, WESLEY F & DARJAN M$2,577.89$2,577.89
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-625.63$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-625.63$625.63
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-625.63$1,251.26
08/05/2019PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-625.66$1,876.89
07/10/2019BILLKERR, WESLEY F & DARJAN M$2,502.55$2,502.55
02/20/2019PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-629.05$0.00
01/08/2019PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-629.05$629.05
10/02/2018PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-629.05$1,258.10
08/14/2018PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-629.11$1,887.15
07/09/2018BILLKERR, WESLEY F & DARJAN M$2,516.26$2,516.26
02/23/2018PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597$-621.84$0.00
12/29/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-621.84$621.84
10/02/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-621.84$1,243.68
08/21/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-621.84$1,865.52
07/07/2017BILLKERR, WESLEY F & DARJAN M$2,487.36$2,487.36
02/22/2017PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650$-630.83$0.00
01/09/2017PAYMENTCARRINGTON MORTGAGE SVCS CHECK NUM: 10440012$-630.83$630.83
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-630.83$1,261.66
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-630.85$1,892.49
07/08/2016BILLKERR, WESLEY F & DARJAN M$2,523.34$2,523.34
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-623.56$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-623.56$623.56
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-623.56$1,247.12
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-623.56$1,870.68
07/08/2015BILLKERR, WESLEY F & DARJAN M$2,494.24$2,494.24
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-605.65$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-605.65$605.65
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-605.65$1,211.30
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-605.65$1,816.95
07/10/2014BILLKERR, WESLEY F & DARJAN M$2,422.60$2,422.60
01/21/2014PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6620001$-587.77$0.00
12/03/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6349393$-587.77$587.77
09/04/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5858781$-587.77$1,175.54
07/26/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5629712$-587.78$1,763.31
07/16/2013BILLKERR, WESLEY F & DARJAN M$2,351.09$2,351.09
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-570.65$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-570.65$570.65
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-570.65$1,141.30
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-570.67$1,711.95
07/10/2012BILLKERR, WESLEY F & DARJAN M$2,282.62$2,282.62
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-554.03$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-554.03$554.03
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-554.03$1,108.06
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-554.05$1,662.09
07/14/2011BILLKERR, WESLEY F & DARJAN M$2,216.14$2,216.14
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-567.34$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-567.34$567.34
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-567.34$1,134.68
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-567.37$1,702.02
07/14/2010BILLKERR, WESLEY F & DARJAN M$2,269.39$2,269.39
03/08/2010PAYMENTQ-TEAM REALTY, LLC CHECK NUM: 13325$-606.35$0.00
01/11/2010PAYMENTWINER, JAMES Q TR ET AL CHECK NUM: 13195$-606.35$606.35
10/09/2009PAYMENTWINER, JAMES Q TR ET AL CHECK NUM: 12919$-606.35$1,212.70
08/13/2009PAYMENTQ-TEAM REALTY, LLC CHECK NUM: 12736$-606.37$1,819.05
07/21/2009BILLWINER, JAMES Q TR ET AL$2,425.42$2,425.42
03/05/2009PAYMENTQ-TEAM REALTY, LLC CHECK NUM: 12196$-594.65$0.00
01/06/2009PAYMENTQ TEAM REALTY CHECK NUM: 12066$-594.65$594.65
09/29/2008PAYMENTJAMES WINER CHECK NUM: 11829$-1,213.09$1,189.30
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$23.79$2,402.39
07/14/2008BILLWINER, JAMES Q TR ET AL$2,378.60$2,378.60
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-578.61$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-578.61$578.61
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-578.61$1,157.22
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-578.64$1,735.83
07/13/2007BILLWINER, JAMES Q$2,314.47$2,314.47
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-547.22$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-547.22$547.22
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-547.22$1,094.44
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-547.23$1,641.66
07/19/2006BILLWINER, JAMES Q$2,188.89$2,188.89
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-512.38$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-512.38$512.38
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-512.38$1,024.76
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-512.38$1,537.14
07/21/2005BILLWINER, JAMES Q$2,049.52$2,049.52
02/16/2005PAYMENT@$-446.41$0.00
12/15/2004PAYMENT@$-446.41$446.41
10/05/2004PAYMENT@$-446.41$892.82
07/27/2004PAYMENT@$-446.42$1,339.23
07/01/2004BILLWINER, JAMES Q @$1,785.65$1,785.65
02/04/2004PAYMENT@$-429.90$0.00
12/18/2003PAYMENT@$-429.90$429.90
09/22/2003PAYMENT@$-429.90$859.80
08/11/2003PAYMENT@$-429.93$1,289.70
07/01/2003BILLWINER, JAMES Q @$1,719.63$1,719.63