Tax Account 001-972-051

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Owners

KEY, CHRISTIPHOR & MYRA
601 PINECONE CIR
ELKO, NV 89801-4537

Account Summary

Account ID	001-972-051
Account Type	Real Estate
Location	601 PINECONE CIR ELKO CITY
Balance	$1,110.40
Currently Due	$555.20

Account ID

001-972-051

Account Type

Real Estate

Location

601 PINECONE CIR
ELKO CITY

Balance

$1,110.40

Currently Due

$555.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,221.22
Total	$2,221.22
Paid	$1,110.82
Balance	$1,110.40
Due	$555.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,221.22

Total

$2,221.22

Paid

$1,110.82

Balance

$1,110.40

Due

$555.20

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$555.62	$0.00	$0.00	$555.62	$555.62	$0.00
2	10/06/2025	10/16/2025	Paid	$555.20	$0.00	$0.00	$555.20	$555.20	$0.00
3	01/05/2026	01/15/2026	Due	$555.20	$0.00	$0.00	$555.20	$0.00	$555.20
4	03/02/2026	03/12/2026	Due	$555.20	$0.00	$0.00	$555.20	$0.00	$1,110.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,162.81	$0.00	$0.00	$2,162.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,957.40	$0.00	$0.00	$1,957.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,812.57	$0.00	$0.00	$1,812.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,678.44	$0.00	$0.00	$1,678.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,588.87	$0.00	$0.00	$1,588.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,530.08	$0.00	$0.00	$1,530.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,541.70	$0.00	$0.00	$1,541.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,530.22	$0.00	$0.00	$1,530.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,551.26	$0.00	$0.00	$1,551.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.22	$0.00	$0.00	$1,543.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,484.63	$0.00	$0.00	$1,484.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-555.20	$1,110.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-555.62	$1,665.60
07/11/2025	BILL	MOELLING, STEPHEN & KHRYSLYN	$2,221.22	$2,221.22
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-544.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.63	$544.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.63	$1,089.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.85	$1,633.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.97	$2,162.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936789. REASON: AMENDMENT TO RE 2025	$528.85	$2,113.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.85	$1,584.99
07/10/2024	BILL	MOELLING, STEPHEN & KHRYSLYN	$2,113.84	$2,113.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.34	$489.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.34	$978.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.38	$1,468.02
07/12/2023	BILL	MOELLING, STEPHEN & KHRYSLYN	$1,957.40	$1,957.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.13	$453.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.13	$906.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.18	$1,359.39
07/12/2022	BILL	MOELLING, STEPHEN & KHRYSLYN	$1,812.57	$1,812.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.61	$419.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.61	$839.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.61	$1,258.83
07/14/2021	BILL	MOELLING, STEPHEN & KHRYSLYN	$1,678.44	$1,678.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.28	$0.00
12/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 157124	$-400.19	$388.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.19	$788.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.21	$1,188.66
07/15/2020	BILL	MOELLING, STEPHEN & KHRYSLYN	$1,588.87	$1,588.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$382.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$765.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.52	$1,147.56
07/10/2019	BILL	MOELLING, STEPHEN & KHRYSLYN	$1,530.08	$1,530.08
02/25/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 336667	$-385.41	$0.00
11/02/2018	PAYMENT	PHH MORTGAGE SVCS CHECK NUM: 2018339239	$-385.41	$385.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.41	$770.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.47	$1,156.23
07/09/2018	BILL	SHARP, VERN E JR TR ET AL	$1,541.70	$1,541.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$382.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$765.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.57	$1,147.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.57	$1,530.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.57	$1,147.65
07/07/2017	BILL	SHARP, VERN E JR TR ET AL	$1,530.22	$1,530.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.81	$387.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.81	$775.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,163.43
07/08/2016	BILL	SHARP, VERN E & VICKIE L	$1,551.26	$1,551.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$385.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$771.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.82	$1,157.40
07/08/2015	BILL	SHARP, VERN E & VICKIE L	$1,543.22	$1,543.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-371.15	$371.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.15	$742.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$1,113.45
07/10/2014	BILL	SHARP, VERN E & VICKIE L	$1,484.63	$1,484.63
09/24/2013	PAYMENT	GATEWAY RV CENTER CHECK NUM: 18197	$-1,080.30	$0.00
08/27/2013	PAYMENT	GATEWAY RV CENTER CHECK NUM: 18077	$-360.12	$1,080.30
08/27/2013	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 3048	$-1,654.35	$1,440.42
08/01/2013	INTEREST	Monthly Interest	$11.68	$3,094.77
07/16/2013	BILL	MARONEY, JAMES E ET AL	$1,440.42	$3,083.09
07/01/2013	INTEREST	Monthly Interest	$11.68	$1,642.67
06/03/2013	INTEREST	Monthly Interest	$11.68	$1,630.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,619.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.14	$1,612.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.09	$1,514.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.05	$1,451.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.02	$1,416.03
07/10/2012	BILL	MARONEY, JAMES E ET AL	$1,402.01	$1,402.01
04/26/2012	PAYMENT	MORRIS, MARY A CREDIT: D	$-354.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.62	$354.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.48	$340.48
09/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126307	$-340.48	$680.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.49	$1,021.44
07/14/2011	BILL	TODD, CASEY & ELIZABETH	$1,361.93	$1,361.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.89	$350.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.89	$701.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.91	$1,052.67
07/14/2010	BILL	TODD, CASEY & ELIZABETH	$1,403.58	$1,403.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.03	$349.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.03	$698.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.03	$1,047.09
07/21/2009	BILL	MORRILL, MARVIN D & MARJORY D	$1,396.12	$1,396.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.86	$338.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.86	$338.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.86	$677.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.88	$1,016.58
07/14/2008	BILL	MORRILL, MARVIN D & MARJORY D	$1,355.46	$1,355.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.99	$328.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.99	$657.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.00	$986.97
07/13/2007	BILL	MORRILL, MARVIN D & MARJORY D	$1,315.97	$1,315.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.40	$319.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.40	$638.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.43	$958.20
07/19/2006	BILL	MORRILL, MARVIN D & MARJORY D	$1,277.63	$1,277.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-299.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-299.07	$299.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.07	$598.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.07	$897.21
07/21/2005	BILL	LAUGHTER, JEFFERY J &TAMARA L	$1,196.28	$1,196.28
01/05/2005	PAYMENT	@	$-279.54	$0.00
01/03/2005	PAYMENT	@	$-279.54	$279.54
09/28/2004	PAYMENT	@	$-279.54	$559.08
08/12/2004	PAYMENT	@	$-279.57	$838.62
07/01/2004	BILL	LAUGHTER, JEFFERY J & @	$1,118.19	$1,118.19
02/26/2004	PAYMENT	@	$-269.21	$0.00
01/09/2004	PAYMENT	@	$-269.21	$269.21
10/05/2003	PAYMENT	@	$-269.21	$538.42
08/19/2003	PAYMENT	@	$-269.24	$807.63
07/01/2003	BILL	LAUGHTER, JEFFERY J & @	$1,076.87	$1,076.87