Tax Account 001-962-018

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Owners

KEMMERER, ADAM
429 POPLAR DR
ELKO, NV 89801-8466

753277,753278

Account Summary

Account ID	001-962-018
Account Type	Real Estate
Location	429 POPLAR DR ELKO CITY
Balance	$2,229.32
Currently Due	$743.10

Account ID

001-962-018

Account Type

Real Estate

Location

429 POPLAR DR
ELKO CITY

Balance

$2,229.32

Currently Due

$743.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.87
Total	$2,912.87
Paid	$683.55
Balance	$2,229.32
Due	$743.10
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

$2,912.87

Total

$2,912.87

Paid

$683.55

Balance

$2,229.32

Due

$743.10

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	$683.55	$0.00	$683.55	$683.55	$0.00
2	10/07/2024	10/17/2024	Due	$743.10	$0.00	$743.10	$0.00	$743.10
3	01/06/2025	01/16/2025	Due	$743.10	$0.00	$743.10	$0.00	$1,486.20
4	03/03/2025	03/13/2025	Due	$743.12	$0.00	$743.12	$0.00	$2,229.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.54	$0.00	$2,653.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,576.31	$0.00	$2,576.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,501.30	$0.00	$2,501.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,427.83	$0.00	$2,427.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,389.41	$0.00	$2,389.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,397.40	$0.00	$2,397.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,366.04	$0.00	$2,366.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,394.56	$0.00	$2,394.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,242.84	$0.00	$2,242.84	$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	$-683.55	$2,229.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.78	$2,912.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932467. REASON: AMENDMENT TO RE 2025	$683.55	$2,733.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.55	$2,049.54
07/10/2024	BILL	KEMMERER, ADAM	$2,733.09	$2,733.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-663.38	$663.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-663.38	$1,326.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.40	$1,990.14
07/12/2023	BILL	KEMMERER, ADAM	$2,653.54	$2,653.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$644.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$1,288.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.10	$1,932.21
07/12/2022	BILL	KEMMERER, ADAM	$2,576.31	$2,576.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.32	$625.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.32	$1,250.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.34	$1,875.96
07/14/2021	BILL	KEMMERER, ADAM	$2,501.30	$2,501.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.03	$591.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.03	$1,203.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.04	$1,815.79
07/15/2020	BILL	KEMMERER, ADAM	$2,427.83	$2,427.83
01/08/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 26771	$-597.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.35	$597.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.35	$1,194.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-597.36	$1,792.05
07/10/2019	BILL	KEMMERER, ADAM	$2,389.41	$2,389.41
02/19/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810056531	$-599.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-599.34	$599.34
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-599.34	$1,198.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-599.38	$1,798.02
07/09/2018	BILL	MACHADO, JOHNNY L & KIMBERLY L	$2,397.40	$2,397.40
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-591.51	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-591.51	$591.51
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-591.51	$1,183.02
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-591.51	$1,774.53
07/07/2017	BILL	MACHADO, JOHNNY L & KIMBERLY L	$2,366.04	$2,366.04
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-598.63	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-598.63	$598.63
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-598.63	$1,197.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-598.67	$1,795.89
07/08/2016	BILL	MACHADO, JOHNNY L & KIMBERLY L	$2,394.56	$2,394.56
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-592.16	$0.00
01/06/2016	PAYMENT	CIS FINANCIAL SERVICES INC CHECK NUM: 42591	$-592.16	$592.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$1,184.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.18	$1,776.48
07/08/2015	BILL	MACHADO, JOHNNY L & KIMBERLY L	$2,368.66	$2,368.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.71	$0.00
10/08/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5303211	$-560.71	$559.71
09/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019952	$-561.71	$1,120.42
09/18/2014	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 11019952	$560.71	$1,682.13
09/18/2014	VOID	STEWART TITLE CO CHECK NUM: 11019952	$-560.71	$1,121.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.71	$1,682.13
07/10/2014	BILL	SCATES, PAMELA M ET AL	$2,242.84	$2,242.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$544.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$1,088.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$1,632.39
07/16/2013	BILL	SCATES, PAMELA M ET AL	$2,176.55	$2,176.55
02/25/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749844	$-528.28	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-528.28	$528.28
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-528.28	$1,056.56
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-528.31	$1,584.84
07/10/2012	BILL	SCATES, PAMELA M ET AL	$2,113.15	$2,113.15
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128391	$-512.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.90	$512.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-512.90	$1,025.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.90	$1,538.70
07/14/2011	BILL	SCATES, PAMELA M	$2,051.60	$2,051.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-516.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-516.52	$516.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-516.52	$1,033.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-516.54	$1,549.56
07/14/2010	BILL	SCATES, PAMELA M	$2,066.10	$2,066.10
01/15/2010	PAYMENT	MORGAN, CHRISTOPHER & REA CHECK NUM: 117168	$-501.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.48	$501.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.48	$1,002.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.48	$1,504.44
07/21/2009	BILL	MORGAN, CHRISTOPHER & REA	$2,005.92	$2,005.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$470.37	$470.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.37	$470.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.37	$940.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.37	$1,411.11
07/14/2008	BILL	PAINTER, RYAN M	$1,881.48	$1,881.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.66	$456.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.66	$913.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.69	$1,369.98
07/13/2007	BILL	PAINTER, RYAN M	$1,826.67	$1,826.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.37	$443.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.37	$886.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.38	$1,330.11
07/19/2006	BILL	PAINTER, RYAN M	$1,773.49	$1,773.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-415.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-415.13	$415.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-415.13	$830.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-415.16	$1,245.39
07/21/2005	BILL	WILSON, JEFF L & CHANTELLE	$1,660.55	$1,660.55
03/03/2005	PAYMENT	@	$-390.62	$0.00
01/03/2005	PAYMENT	@	$-390.62	$390.62
10/01/2004	PAYMENT	@	$-390.62	$781.24
08/16/2004	PAYMENT	@	$-390.62	$1,171.86
07/01/2004	BILL	WILSON, JEFF L & CHANT @	$1,562.48	$1,562.48
02/26/2004	PAYMENT	@	$-376.26	$0.00
01/09/2004	PAYMENT	@	$-376.26	$376.26
10/05/2003	PAYMENT	@	$-376.26	$752.52
08/19/2003	PAYMENT	@	$-376.26	$1,128.78
07/01/2003	BILL	WILSON, JEFF L & CHANT @	$1,505.04	$1,505.04