Tax Account 001-970-019

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Owners

KORCEVSKI, SERGHEI ET AL
2238 CLEARWATER CT
ELKO, NV 89801-4586

KORCEVSKAIA, INNA ET AL

759406

Account Summary

Account ID	001-970-019
Account Type	Real Estate
Location	2238 CLEARWATER CT ELKO CITY
Balance	$1,395.18
Currently Due	$465.06

Account ID

001-970-019

Account Type

Real Estate

Location

2238 CLEARWATER CT
ELKO CITY

Balance

$1,395.18

Currently Due

$465.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.86
Total	$1,823.86
Paid	$428.68
Balance	$1,395.18
Due	$465.06
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

$1,823.86

Total

$1,823.86

Paid

$428.68

Balance

$1,395.18

Due

$465.06

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	$428.68	$0.00	$428.68	$428.68	$0.00
2	10/07/2024	10/17/2024	Due	$465.06	$0.00	$465.06	$0.00	$465.06
3	01/06/2025	01/16/2025	Due	$465.06	$0.00	$465.06	$0.00	$930.12
4	03/03/2025	03/13/2025	Due	$465.06	$0.00	$465.06	$0.00	$1,395.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.60	$0.00	$1,663.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,615.20	$0.00	$1,615.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,568.20	$0.00	$1,568.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.91	$1.42	$1,523.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,484.91	$0.00	$1,484.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,498.48	$0.00	$1,498.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,488.64	$0.00	$1,488.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,510.62	$0.00	$1,510.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,506.76	$0.00	$1,506.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,490.69	$0.00	$1,490.69	$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	$-428.68	$1,395.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.43	$1,823.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932668. REASON: AMENDMENT TO RE 2025	$428.68	$1,713.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.68	$1,284.75
07/10/2024	BILL	KORCEVSKI, SERGHEI ET AL	$1,713.43	$1,713.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.89	$415.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.89	$831.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.93	$1,247.67
07/12/2023	BILL	KORCEVSKI, SERGHEI ET AL	$1,663.60	$1,663.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$403.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$807.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.83	$1,211.37
07/12/2022	BILL	KORCEVSKI, SERGHEI ET AL	$1,615.20	$1,615.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.05	$0.00
11/29/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 309376	$-392.05	$392.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.05	$784.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.05	$1,176.15
07/14/2021	BILL	KORCEVSKI, SERGHEI ET AL	$1,568.20	$1,568.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.83	$380.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.83	$761.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.84	$1,142.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.42	$1,523.33
07/15/2020	BILL	KORCEVSKI, SERGHEI ET AL	$1,521.91	$1,521.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.22	$371.22
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 99117	$-371.22	$742.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.25	$1,113.66
07/10/2019	BILL	MUNSON, TERRANCE S ET AL	$1,484.91	$1,484.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$374.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$749.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.65	$1,123.83
07/09/2018	BILL	MUNSON, TERRANCE S ET AL	$1,498.48	$1,498.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.16	$372.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.16	$744.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.16	$1,116.48
07/07/2017	BILL	MUNSON, TERRANCE S ET AL	$1,488.64	$1,488.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.65	$377.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.65	$755.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-377.67	$1,132.95
07/08/2016	BILL	MUNSON, TERRANCE S ET AL	$1,510.62	$1,510.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-376.69	$376.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.69	$753.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.69	$1,130.07
07/08/2015	BILL	MUNSON, TERRANCE S ET AL	$1,506.76	$1,506.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.67	$372.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.67	$745.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-372.68	$1,118.01
07/10/2014	BILL	MUNSON, TERRANCE S ET AL	$1,490.69	$1,490.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.57	$361.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.57	$723.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$1,084.71
07/16/2013	BILL	MUNSON, TERRANCE S ET AL	$1,446.30	$1,446.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$351.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$702.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$1,053.39
07/10/2012	BILL	LOVELAND, KRISTON	$1,404.52	$1,404.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$341.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$682.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$1,023.57
07/14/2011	BILL	LOVELAND, KRISTON	$1,364.78	$1,364.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.62	$349.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.62	$699.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.64	$1,048.86
07/14/2010	BILL	LOVELAND, KRISTON	$1,398.50	$1,398.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.45	$0.00
12/22/2009	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 423448	$-339.45	$339.45
10/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 115295	$-339.45	$678.90
08/12/2009	PAYMENT	GISLER, MARK R & LORI CHECK NUM: 4799	$-339.46	$1,018.35
07/21/2009	BILL	GISLER, RONALD MARK & LORIE R	$1,357.81	$1,357.81
03/09/2009	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 5085	$-329.56	$0.00
01/13/2009	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 5142	$-329.56	$329.56
10/02/2008	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4737	$-329.56	$659.12
08/21/2008	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4673	$-329.58	$988.68
07/14/2008	BILL	GISLER, RONALD MARK & LORIE R	$1,318.26	$1,318.26
03/04/2008	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4382	$-319.96	$0.00
01/15/2008	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4300	$-319.96	$319.96
10/05/2007	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4101	$-319.96	$639.92
08/23/2007	PAYMENT	GISLER, MARK & LORI CHECK NUM: 4032	$-319.99	$959.88
07/13/2007	BILL	GISLER, RONALD MARK & LORIE R	$1,279.87	$1,279.87
03/12/2007	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 3659	$-287.76	$0.00
01/08/2007	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 3499	$-287.79	$287.76
10/05/2006	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 3338	$-287.82	$575.55
08/24/2006	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 3213	$-287.82	$863.37
07/19/2006	BILL	GISLER, RONALD MARK & LORIE R	$1,151.19	$1,151.19
03/08/2006	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 2862	$-279.41	$0.00
01/04/2006	PAYMENT	LORI GISLER CHECK NUM: 2674	$-279.41	$279.41
09/23/2005	PAYMENT	LORIE GISLER CHECK NUM: 2458	$-279.41	$558.82
08/16/2005	PAYMENT	LORIE GISLER CHECK NUM: 2402	$-279.43	$838.23
07/21/2005	BILL	GISLER, RONALD MARK &LORIE R	$1,117.66	$1,117.66
03/03/2005	PAYMENT	@	$-271.05	$0.00
01/03/2005	PAYMENT	@	$-271.05	$271.05
10/01/2004	PAYMENT	@	$-271.05	$542.10
08/16/2004	PAYMENT	@	$-271.08	$813.15
07/01/2004	BILL	GISLER, RONALD MARK & @	$1,084.23	$1,084.23
02/26/2004	PAYMENT	@	$-261.06	$0.00
01/09/2004	PAYMENT	@	$-261.06	$261.06
10/05/2003	PAYMENT	@	$-261.06	$522.12
08/19/2003	PAYMENT	@	$-261.06	$783.18
07/01/2003	BILL	GISLER, RONALD MARK & @	$1,044.24	$1,044.24