Tax Account 001-983-018

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Owners

KRENKA, KATHLEEN & ELLIOT
2077 MEADOW RIDGE DR
ELKO, NV 89801-8452

776065

Account Summary

Account ID	001-983-018
Account Type	Real Estate
Location	2077 MEADOW RIDGE DR ELKO CITY
Balance	$2,465.77
Currently Due	$0.00

Account ID

001-983-018

Account Type

Real Estate

Location

2077 MEADOW RIDGE DR
ELKO CITY

Balance

$2,465.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.22
Total	$3,226.22
Paid	$760.45
Balance	$2,465.77
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

$3,226.22

Total

$3,226.22

Paid

$760.45

Balance

$2,465.77

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	$760.45	$0.00	$760.45	$760.45	$0.00
2	10/07/2024	10/17/2024	Due	$821.92	$0.00	$821.92	$0.00	$821.92
3	01/06/2025	01/16/2025	Due	$821.92	$0.00	$821.92	$0.00	$1,643.84
4	03/03/2025	03/13/2025	Due	$821.93	$0.00	$821.93	$0.00	$2,465.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.03	$0.00	$2,952.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,866.12	$29.81	$2,895.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,772.66	$0.00	$2,772.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,625.06	$2.72	$2,627.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,407.76	$0.00	$2,407.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,310.00	$0.00	$2,310.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,183.43	$0.00	$2,183.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,209.48	$0.00	$2,209.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,200.43	$0.00	$2,200.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,190.57	$0.00	$2,190.57	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.45	$2,465.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.71	$3,226.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931992. REASON: AMENDMENT TO RE 2025	$760.45	$3,040.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.45	$2,280.06
07/10/2024	BILL	KRENKA, KATHLEEN & ELLIOT	$3,040.51	$3,040.51
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-630.59	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.80	$630.59
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.80	$1,404.39
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-773.84	$2,178.19
05/22/2024	AMENDMENT	LOW CAP QUALIFIED	$-143.21	$2,952.03
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816174. REASON: LOW CAP QUALIFIED	$773.84	$3,095.24
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845922. REASON: LOW CAP QUALIFIED	$773.80	$2,321.40
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876963. REASON: LOW CAP QUALIFIED	$773.80	$1,547.60
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893540. REASON: LOW CAP QUALIFIED	$773.80	$773.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.80	$773.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.80	$1,547.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.84	$2,321.40
07/12/2023	BILL	KRENKA, KATHLEEN & ELLIOT	$3,095.24	$3,095.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.52	$716.52
10/25/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411471891	$-29.85	$1,433.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.15	$1,462.89
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168779	$-716.52	$1,461.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.52	$2,178.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.66	$2,894.78
07/12/2022	BILL	KRENKA, KATHLEEN & ELLIOT	$2,866.12	$2,866.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.16	$693.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.16	$1,386.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.18	$2,079.48
07/14/2021	BILL	KRENKA, KATHLEEN & ELLIOT	$2,772.66	$2,772.66
01/11/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 43068	$-656.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.94	$656.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.94	$1,313.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.96	$1,970.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.72	$2,627.78
07/15/2020	BILL	KRENKA, KATHLEEN & ELLIOT	$2,625.06	$2,625.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.94	$601.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.94	$1,203.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.94	$1,805.82
07/10/2019	BILL	DRAKE, KATHLEEN	$2,407.76	$2,407.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.49	$577.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.49	$1,154.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.53	$1,732.47
07/09/2018	BILL	DRAKE, KATHLEEN	$2,310.00	$2,310.00
01/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028173	$-545.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.85	$545.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.85	$1,091.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.88	$1,637.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.88	$2,183.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.88	$1,637.55
07/07/2017	BILL	NISBET, JAMES & AMY	$2,183.43	$2,183.43
12/27/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 221856	$-552.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.36	$552.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.36	$1,104.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-552.40	$1,657.08
07/08/2016	BILL	NISBET, JAMES & AMY	$2,209.48	$2,209.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-550.10	$550.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.10	$1,100.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.13	$1,650.30
07/08/2015	BILL	NISBET, JAMES & AMY	$2,200.43	$2,200.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.64	$547.64
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019905	$-547.64	$1,095.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$1,642.92
07/10/2014	BILL	BAIN, NIGEL G & NICOLA P	$2,190.57	$2,190.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$531.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$1,062.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$1,594.35
07/16/2013	BILL	BAIN, NIGEL G & NICOLA P	$2,125.80	$2,125.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.72	$517.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.72	$1,035.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.73	$1,553.16
07/10/2012	BILL	BAIN, NIGEL G & NICOLA P	$2,070.89	$2,070.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.31	$503.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.31	$1,006.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.33	$1,509.93
07/14/2011	BILL	BAIN, NIGEL G & NICOLA P	$2,013.26	$2,013.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.58	$502.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.58	$1,005.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.60	$1,507.74
07/14/2010	BILL	BAIN, NIGEL G & NICOLA P	$2,010.34	$2,010.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.94	$487.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.94	$975.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.96	$1,463.82
07/21/2009	BILL	BAIN, NIGEL G & NICOLA P	$1,951.78	$1,951.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$473.73	$473.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.73	$473.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.73	$947.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.75	$1,421.19
07/14/2008	BILL	BAIN, NIGEL G & NICOLA P	$1,894.94	$1,894.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.93	$459.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.93	$919.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.95	$1,379.79
07/13/2007	BILL	BAIN, NIGEL G & NICOLA P	$1,839.74	$1,839.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.53	$446.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.53	$893.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.56	$1,339.59
07/19/2006	BILL	BAIN, NIGEL G & NICOLA P	$1,786.15	$1,786.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-433.53	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-433.53	$433.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-433.53	$867.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-433.54	$1,300.59
07/21/2005	BILL	BAIN, NIGEL G & NICOLA P	$1,734.13	$1,734.13
03/03/2005	PAYMENT	@	$-430.61	$0.00
01/03/2005	PAYMENT	@	$-430.61	$430.61
10/01/2004	PAYMENT	@	$-430.61	$861.22
08/16/2004	PAYMENT	@	$-430.64	$1,291.83
07/01/2004	BILL	BAIN, NIGEL G & NICOLA @	$1,722.47	$1,722.47
02/26/2004	PAYMENT	@	$-414.82	$0.00
01/09/2004	PAYMENT	@	$-414.82	$414.82
10/05/2003	PAYMENT	@	$-414.82	$829.64
08/19/2003	PAYMENT	@	$-414.85	$1,244.46
07/01/2003	BILL	BAIN, NIGEL G & NICOLA @	$1,659.31	$1,659.31