Tax Account 001-961-021

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Owners

REMICK, KRISTINA LYNN ET AL
238 TEAL WAY
ELKO, NV 89801-8483

STOOPS, ROBERT IAN ET AL

747250

Account Summary

Account ID	001-961-021
Account Type	Real Estate
Location	238 TEAL WAY ELKO CITY
Balance	$2,179.97
Currently Due	$726.58

Account ID

001-961-021

Account Type

Real Estate

Location

238 TEAL WAY
ELKO CITY

Balance

$2,179.97

Currently Due

$726.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.83
Total	$2,835.83
Paid	$655.86
Balance	$2,179.97
Due	$726.58
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

$2,835.83

Total

$2,835.83

Paid

$655.86

Balance

$2,179.97

Due

$726.58

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	$655.86	$0.00	$655.86	$655.86	$0.00
2	10/07/2024	10/17/2024	Due	$726.58	$0.00	$726.58	$0.00	$726.58
3	01/06/2025	01/16/2025	Due	$726.58	$0.00	$726.58	$0.00	$1,453.16
4	03/03/2025	03/13/2025	Due	$726.81	$0.00	$726.81	$0.00	$2,179.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.86	$0.00	$2,545.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,501.54	$0.00	$2,501.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,441.57	$0.00	$2,441.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,387.19	$0.00	$2,387.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,212.26	$0.00	$2,212.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,711.75	$0.00	$2,711.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,681.54	$0.00	$2,681.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,717.51	$0.00	$2,717.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,656.93	$0.00	$2,656.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,238.14	$0.00	$2,238.14	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-655.86	$2,179.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.62	$2,835.83
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928934. REASON: AMENDMENT TO RE 2025	$655.86	$2,622.21
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-655.86	$1,966.35
07/10/2024	BILL	REMICK, KRISTINA LYNN ET AL	$2,622.21	$2,622.21
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-636.46	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-636.46	$636.46
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-636.46	$1,272.92
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-636.48	$1,909.38
07/12/2023	BILL	REMICK, KRISTINA LYNN ET AL	$2,545.86	$2,545.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-625.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-625.37	$625.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$625.37	$1,250.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-625.37	$625.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-625.37	$1,250.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-625.43	$1,876.11
07/12/2022	BILL	REMICK, KRISTINA LYNN ET AL	$2,501.54	$2,501.54
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-610.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-610.39	$610.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-610.39	$1,220.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-610.40	$1,831.17
07/14/2021	BILL	REMICK, KRISTINA LYNN ET AL	$2,441.57	$2,441.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.28	$574.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.28	$1,178.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.30	$1,782.89
07/15/2020	BILL	REMICK, KRISTINA LYNN ET AL	$2,387.19	$2,387.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.06	$553.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.06	$1,106.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-553.08	$1,659.18
07/10/2019	BILL	REMICK, KRISTINA LYNN ET AL	$2,212.26	$2,212.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.93	$0.00
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6087	$-677.93	$677.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.93	$1,355.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.96	$2,033.79
07/09/2018	BILL	EDWARDS, KALEB M & MEGAN M	$2,711.75	$2,711.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.38	$670.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.38	$1,340.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.40	$2,011.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$670.40	$2,681.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.40	$2,011.14
07/07/2017	BILL	EDWARDS, KALEB M & MEGAN M	$2,681.54	$2,681.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.37	$679.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.37	$1,358.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.40	$2,038.11
07/08/2016	BILL	EDWARDS, KALEB M & MEGAN M	$2,717.51	$2,717.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.23	$664.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.23	$1,328.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$1,992.69
07/08/2015	BILL	EDWARDS, KALEB M & MEGAN M	$2,656.93	$2,656.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$0.00
12/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 1102165	$-559.53	$559.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$1,119.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.55	$1,678.59
07/10/2014	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,238.14	$2,238.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.99	$542.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.99	$1,085.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.00	$1,628.97
07/16/2013	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,171.97	$2,171.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.17	$527.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.17	$1,054.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$1,581.51
07/10/2012	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,108.70	$2,108.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.82	$511.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.82	$1,023.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.82	$1,535.46
07/14/2011	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,047.28	$2,047.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.32	$527.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.32	$1,054.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.35	$1,581.96
07/14/2010	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,109.31	$2,109.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.48	$531.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.48	$1,062.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.48	$1,594.44
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$531.48	$2,125.92
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-531.48	$1,594.44
07/21/2009	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,125.92	$2,125.92
02/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110625	$-516.00	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-516.00	$516.00
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-516.00	$1,032.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.01	$1,548.00
07/14/2008	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,064.01	$2,064.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.97	$500.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.97	$1,001.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.99	$1,502.91
07/13/2007	BILL	KIGHTLINGER, ALAN F &BARBARA	$2,003.90	$2,003.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.38	$486.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.38	$972.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.38	$1,459.14
07/19/2006	BILL	KIGHTLINGER, ALAN F &BARBARA	$1,945.52	$1,945.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-472.21	$0.00
12/30/2005	PAYMENT	R-G CROWN BANK CHECK NUM: 80056148	$-472.21	$472.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-472.21	$944.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-472.22	$1,416.63
07/21/2005	BILL	KIGHTLINGER, ALAN F &BARBARA	$1,888.85	$1,888.85
03/03/2005	PAYMENT	@	$-466.96	$0.00
01/03/2005	PAYMENT	@	$-466.96	$466.96
10/01/2004	PAYMENT	@	$-466.96	$933.92
08/16/2004	PAYMENT	@	$-466.97	$1,400.88
07/01/2004	BILL	KIGHTLINGER, ALAN F & @	$1,867.85	$1,867.85
02/20/2004	PAYMENT	@	$-449.60	$0.00
12/30/2003	PAYMENT	@	$-449.60	$449.60
09/30/2003	PAYMENT	@	$-449.60	$899.20
08/19/2003	PAYMENT	@	$-449.61	$1,348.80
07/01/2003	BILL	KIGHTLINGER, ALAN F & @	$1,798.41	$1,798.41