Tax Account 001-984-003

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Owners

KELLY, WADE J & LAURA
209 RAPTOR CT
ELKO, NV 89801-8494

Account Summary

Account ID	001-984-003
Account Type	Real Estate
Location	209 RAPTOR CT ELKO CITY
Balance	$1,813.39
Currently Due	$0.00

Account ID

001-984-003

Account Type

Real Estate

Location

209 RAPTOR CT
ELKO CITY

Balance

$1,813.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.57
Total	$3,554.57
Paid	$1,741.18
Balance	$1,813.39
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

$3,554.57

Total

$3,554.57

Paid

$1,741.18

Balance

$1,813.39

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	$834.49	$0.00	$834.49	$834.49	$0.00
2	10/07/2024	10/17/2024	Paid	$906.69	$0.00	$906.69	$906.69	$0.00
3	01/06/2025	01/16/2025	Due	$906.69	$0.00	$906.69	$0.00	$906.69
4	03/03/2025	03/13/2025	Due	$906.70	$0.00	$906.70	$0.00	$1,813.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.94	$0.00	$3,239.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,145.62	$0.00	$3,145.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,054.05	$0.00	$3,054.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,964.49	$0.00	$2,964.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,863.66	$0.00	$2,863.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,878.31	$0.00	$2,878.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,838.73	$0.00	$2,838.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,869.41	$0.00	$2,869.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,824.97	$0.00	$2,824.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,743.69	$0.00	$2,743.69	$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	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 -	$-906.69	$1,813.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.49	$2,720.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.48	$3,554.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936111. REASON: AMENDMENT TO RE 2025	$834.49	$3,337.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.49	$2,502.60
07/10/2024	BILL	KELLY, WADE J & LAURA	$3,337.09	$3,337.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.98	$809.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.98	$1,619.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.00	$2,429.94
07/12/2023	BILL	KELLY, WADE J & LAURA	$3,239.94	$3,239.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.39	$786.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.39	$1,572.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.45	$2,359.17
07/12/2022	BILL	KELLY, WADE J & LAURA	$3,145.62	$3,145.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.51	$763.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.51	$1,527.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.52	$2,290.53
07/14/2021	BILL	KELLY, WADE J & LAURA	$3,054.05	$3,054.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.75	$736.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.75	$1,478.95
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 41140333	$-742.79	$2,221.70
07/15/2020	BILL	KELLY, WADE J & LAURA	$2,964.49	$2,964.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.91	$715.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.91	$1,431.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-715.93	$2,147.73
07/10/2019	BILL	KELLY, WADE J & LAURA	$2,863.66	$2,863.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.57	$719.57
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-719.57	$1,439.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-719.60	$2,158.71
07/09/2018	BILL	KELLY, WADE J & LAURA	$2,878.31	$2,878.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.68	$0.00
10/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043181	$-709.68	$709.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.68	$1,419.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.69	$2,129.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$709.69	$2,838.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-709.69	$2,129.04
07/07/2017	BILL	KELLY, WADE J & LAURA	$2,838.73	$2,838.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-717.35	$717.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.35	$1,434.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.36	$2,152.05
07/08/2016	BILL	KELLY, WADE J & LAURA	$2,869.41	$2,869.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.24	$706.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.24	$1,412.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.25	$2,118.72
07/08/2015	BILL	KELLY, WADE J & LAURA	$2,824.97	$2,824.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-685.92	$685.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.92	$1,371.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.93	$2,057.76
07/10/2014	BILL	KELLY, WADE J & LAURA	$2,743.69	$2,743.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$665.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$1,331.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.72	$1,997.10
07/16/2013	BILL	KELLY, WADE J & LAURA	$2,662.82	$2,662.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.31	$646.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.31	$1,292.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.34	$1,938.93
07/10/2012	BILL	KELLY, WADE J & LAURA	$2,585.27	$2,585.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.49	$627.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.49	$1,254.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.50	$1,882.47
07/14/2011	BILL	KELLY, WADE J & LAURA	$2,509.97	$2,509.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.57	$646.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.57	$1,293.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.59	$1,939.71
07/14/2010	BILL	KELLY, WADE J & LAURA	$2,586.30	$2,586.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.72	$671.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.72	$1,343.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.74	$2,015.16
07/21/2009	BILL	KELLY, WADE J & LAURA	$2,686.90	$2,686.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$652.16	$652.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.16	$652.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.16	$1,304.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.16	$1,956.48
07/14/2008	BILL	KELLY, WADE J & LAURA	$2,608.64	$2,608.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.16	$633.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.16	$1,266.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.17	$1,899.48
07/13/2007	BILL	KELLY, WADE J & LAURA	$2,532.65	$2,532.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.72	$614.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.72	$1,229.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.72	$1,844.16
07/19/2006	BILL	KELLY, WADE J & LAURA	$2,458.88	$2,458.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-596.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-596.81	$596.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-596.81	$1,193.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-596.83	$1,790.43
07/21/2005	BILL	KELLY, WADE J & LAURA	$2,387.26	$2,387.26
03/03/2005	PAYMENT	@	$-592.64	$0.00
01/03/2005	PAYMENT	@	$-592.64	$592.64
10/01/2004	PAYMENT	@	$-592.64	$1,185.28
08/16/2004	PAYMENT	@	$-592.64	$1,777.92
07/01/2004	BILL	KELLY, WADE J & LAURA @	$2,370.56	$2,370.56
02/26/2004	PAYMENT	@	$-570.57	$0.00
01/09/2004	PAYMENT	@	$-570.57	$570.57
10/05/2003	PAYMENT	@	$-570.57	$1,141.14
08/19/2003	PAYMENT	@	$-570.58	$1,711.71
07/01/2003	BILL	KELLY, WADE J & LAURA @	$2,282.29	$2,282.29