Tax Account 001-970-023

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Owners

WALDVOGEL, KELLY
2254 CLEARWATER CT
ELKO, NV 89801-4586

757194

Account Summary

Account ID	001-970-023
Account Type	Real Estate
Location	2254 CLEARWATER CT ELKO CITY
Balance	$966.95
Currently Due	$0.00

Account ID

001-970-023

Account Type

Real Estate

Location

2254 CLEARWATER CT
ELKO CITY

Balance

$966.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.92
Total	$1,895.92
Paid	$928.97
Balance	$966.95
Due	$0.00
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

$1,895.92

Total

$1,895.92

Paid

$928.97

Balance

$966.95

Due

$0.00

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	$445.50	$0.00	$445.50	$445.50	$0.00
2	10/07/2024	10/17/2024	Paid	$483.47	$0.00	$483.47	$483.47	$0.00
3	01/06/2025	01/16/2025	Due	$483.47	$0.00	$483.47	$0.00	$483.47
4	03/03/2025	03/13/2025	Due	$483.48	$0.00	$483.48	$0.00	$966.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.04	$0.00	$1,729.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,678.76	$0.00	$1,678.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,629.89	$0.00	$1,629.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,581.80	$0.00	$1,581.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,542.30	$0.00	$1,542.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,556.74	$0.00	$1,556.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,545.99	$0.00	$1,545.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,569.92	$0.00	$1,569.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,564.88	$0.00	$1,564.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,527.46	$0.00	$1,527.46	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.47	$966.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-445.50	$1,450.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.09	$1,895.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935756. REASON: AMENDMENT TO RE 2025	$445.50	$1,780.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.50	$1,335.33
07/10/2024	BILL	WALDVOGEL, KELLY	$1,780.83	$1,780.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.25	$432.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.25	$864.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.29	$1,296.75
07/12/2023	BILL	WALDVOGEL, KELLY	$1,729.04	$1,729.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.68	$419.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.68	$839.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.72	$1,259.04
07/12/2022	BILL	WALDVOGEL, KELLY	$1,678.76	$1,678.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.47	$407.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.47	$814.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-14.33	$1,222.41
07/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1512838	$-393.15	$1,236.74
07/14/2021	BILL	WALDVOGEL, KELLY	$1,629.89	$1,629.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$9.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.15	$402.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.15	$795.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.19	$1,188.61
07/15/2020	BILL	WALDVOGEL, KELLY	$1,581.80	$1,581.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$385.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$771.14
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11922	$-385.59	$1,156.71
07/10/2019	BILL	KILLEN, BRIAN & JILLIAN	$1,542.30	$1,542.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.17	$389.17
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-389.17	$778.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.23	$1,167.51
07/09/2018	BILL	KILLEN, BRIAN & JILLIAN	$1,556.74	$1,556.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$386.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$772.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,159.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.52	$1,545.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,159.47
07/07/2017	BILL	KILLEN, BRIAN & JILLIAN	$1,545.99	$1,545.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.47	$392.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.47	$784.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.51	$1,177.41
07/08/2016	BILL	KILLEN, BRIAN & JILLIAN	$1,569.92	$1,569.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-391.22	$391.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$782.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$1,173.66
07/08/2015	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,564.88	$1,564.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.86	$381.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.86	$763.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.88	$1,145.58
07/10/2014	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,527.46	$1,527.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$370.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$741.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$1,111.50
07/16/2013	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,482.00	$1,482.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.04	$360.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.04	$720.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.05	$1,080.12
07/10/2012	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,440.17	$1,440.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$349.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.94	$699.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.96	$1,049.82
07/14/2011	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,399.78	$1,399.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.21	$343.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.21	$686.42
08/30/2010	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40056626	$-343.23	$1,029.63
07/14/2010	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,372.86	$1,372.86
04/16/2010	PAYMENT	MARTINEZ, STEVEN D & JEANETTE CHECK NUM: 5640	$-503.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.71	$503.48
01/25/2010	PAYMENT	MARTINEZ, STEVEN D & JEANETTE CHECK NUM: 5621	$-200.00	$479.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.33	$679.77
10/19/2009	PAYMENT	STEVEN MARTINEZ CREDIT: D BANK: INTERNET PMT	$-679.77	$666.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.33	$1,346.21
07/21/2009	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,332.88	$1,332.88
04/21/2009	PAYMENT	MARTINEZ, STEVEN D CREDIT: D	$-336.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.94	$336.45
01/26/2009	PAYMENT	MARTINEZ, STEVEN D CREDIT: D	$-336.45	$323.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.94	$659.96
11/03/2008	PAYMENT	MARTINEZ, STEVEN D CREDIT: D	$-692.32	$647.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.35	$1,339.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.94	$1,306.99
07/14/2008	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,294.05	$1,294.05
05/28/2008	PAYMENT	MARTINEZ, STEVEN D & JEANETTE CHECK NUM: 5263	$-1,451.84	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,451.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.95	$1,444.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.54	$1,356.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.41	$1,300.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.56	$1,268.94
07/13/2007	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,256.38	$1,256.38
03/05/2007	PAYMENT	STEVE MARTINEZ CHECK NUM: 4883	$-304.95	$0.00
01/04/2007	PAYMENT	MARTINEZ STEVEN & JEANETTE CHECK NUM: 4799	$-304.95	$304.95
10/05/2006	PAYMENT	STEVEN D MARTINEZ CHECK NUM: 4684	$-304.95	$609.90
08/16/2006	PAYMENT	STEVEN MARTINEZ CREDIT: D	$-304.95	$914.85
07/19/2006	BILL	MARTINEZ, STEVEN D & JEANETTE	$1,219.80	$1,219.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-296.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-296.06	$296.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.06	$592.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.09	$888.18
07/21/2005	BILL	KIMBALL, JOHN C & SANDRA L	$1,184.27	$1,184.27
03/03/2005	PAYMENT	@	$-287.44	$0.00
01/03/2005	PAYMENT	@	$-287.44	$287.44
10/01/2004	PAYMENT	@	$-287.44	$574.88
08/16/2004	PAYMENT	@	$-287.46	$862.32
07/01/2004	BILL	KIMBALL, JOHN C & SAND @	$1,149.78	$1,149.78
03/10/2004	PAYMENT	@	$-224.88	$0.00
01/09/2004	PAYMENT	@	$-224.88	$224.88
09/15/2003	PAYMENT	@	$-224.88	$449.76
08/06/2003	PAYMENT	@	$-224.89	$674.64
07/01/2003	BILL	ZASTOUPIL, TRACEY R & @	$899.53	$899.53