Tax Account 001-990-014

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Owners

KATH, NATHAN A & NATALIE M
PO BOX 84
ELKO, NV 89803-0084

672170~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-990-014
Account Type	Real Estate
Location	2724 MORNING BREEZE DR ELKO CITY
Balance	$894.20
Currently Due	$0.00

Account ID

001-990-014

Account Type

Real Estate

Location

2724 MORNING BREEZE DR
ELKO CITY

Balance

$894.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.91
Total	$1,752.91
Paid	$858.71
Balance	$894.20
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

$1,752.91

Total

$1,752.91

Paid

$858.71

Balance

$894.20

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	$411.61	$0.00	$411.61	$411.61	$0.00
2	10/07/2024	10/17/2024	Paid	$447.10	$0.00	$447.10	$447.10	$0.00
3	01/06/2025	01/16/2025	Due	$447.10	$0.00	$447.10	$0.00	$447.10
4	03/03/2025	03/13/2025	Due	$447.10	$0.00	$447.10	$0.00	$894.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.51	$0.00	$1,597.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,551.04	$0.00	$1,551.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,505.89	$0.00	$1,505.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,461.42	$0.00	$1,461.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,425.30	$0.00	$1,425.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,437.37	$0.00	$1,437.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,426.76	$0.00	$1,426.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,447.55	$0.00	$1,447.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,445.33	$0.00	$1,445.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,418.46	$0.00	$1,418.46	$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 -	$-447.10	$894.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.61	$1,341.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.52	$1,752.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933156. REASON: AMENDMENT TO RE 2025	$411.61	$1,645.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.61	$1,233.78
07/10/2024	BILL	KATH, NATHAN A & NATALIE M	$1,645.39	$1,645.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.37	$399.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.37	$798.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.40	$1,198.11
07/12/2023	BILL	KATH, NATHAN A & NATALIE M	$1,597.51	$1,597.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.75	$387.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.75	$775.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.79	$1,163.25
07/12/2022	BILL	KATH, NATHAN A & NATALIE M	$1,551.04	$1,551.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.47	$376.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.47	$752.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.48	$1,129.41
07/14/2021	BILL	KATH, NATHAN A & NATALIE M	$1,505.89	$1,505.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.07	$360.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.07	$727.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.11	$1,094.31
07/15/2020	BILL	KATH, NATHAN A & NATALIE M	$1,461.42	$1,461.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.32	$356.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.32	$712.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.34	$1,068.96
07/10/2019	BILL	KATH, NATHAN A & NATALIE M	$1,425.30	$1,425.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.33	$359.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.33	$718.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.38	$1,077.99
07/09/2018	BILL	KATH, NATHAN A & NATALIE M	$1,437.37	$1,437.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$356.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$713.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$1,070.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.69	$1,426.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.69	$1,070.07
07/07/2017	BILL	KATH, NATHAN A & NATALIE M	$1,426.76	$1,426.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.88	$361.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.88	$723.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$1,085.64
07/08/2016	BILL	KATH, NATHAN A & NATALIE M	$1,447.55	$1,447.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$361.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$722.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.34	$1,083.99
07/08/2015	BILL	KATH, NATHAN A & NATALIE M	$1,445.33	$1,445.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.61	$354.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$709.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.63	$1,063.83
07/10/2014	BILL	KATH, NATHAN A & NATALIE M	$1,418.46	$1,418.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$344.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$688.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.05	$1,032.12
07/16/2013	BILL	KATH, NATHAN A & NATALIE M	$1,376.17	$1,376.17
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-336.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$336.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$672.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.25	$1,008.72
07/10/2012	BILL	DI MARTINI, PAUL A & PATRICIA	$1,344.97	$1,344.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.85	$326.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.85	$653.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.88	$980.55
07/14/2011	BILL	DI MARTINI, PAUL A & PATRICIA	$1,307.43	$1,307.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.89	$332.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.89	$665.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.91	$998.67
07/14/2010	BILL	DI MARTINI, PAUL A & PATRICIA	$1,331.58	$1,331.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.89	$348.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.89	$697.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.91	$1,046.67
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$348.91	$1,395.58
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-348.91	$1,046.67
07/21/2009	BILL	DI MARTINI, PAUL A & PATRICIA	$1,395.58	$1,395.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.96	$323.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.96	$323.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.96	$647.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.99	$971.88
07/14/2008	BILL	DI MARTINI, PAUL A & PATRICIA	$1,295.87	$1,295.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.62	$305.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.62	$611.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.64	$916.86
07/13/2007	BILL	DI MARTINI, PAUL A & PATRICIA	$1,222.50	$1,222.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.24	$287.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.24	$574.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.26	$861.72
07/19/2006	BILL	DI MARTINI, PAUL A & PATRICIA	$1,148.98	$1,148.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.95	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-268.95	$268.95
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.95	$537.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.98	$806.85
07/21/2005	BILL	DI MARTINI, PAUL A & PATRICIA	$1,075.83	$1,075.83
03/03/2005	PAYMENT	@	$-255.17	$0.00
01/03/2005	PAYMENT	@	$-255.17	$255.17
10/01/2004	PAYMENT	@	$-255.17	$510.34
08/16/2004	PAYMENT	@	$-255.20	$765.51
07/01/2004	BILL	DI MARTINI, PAUL A & P @	$1,020.71	$1,020.71
02/26/2004	PAYMENT	@	$-245.81	$0.00
01/09/2004	PAYMENT	@	$-245.81	$245.81
10/05/2003	PAYMENT	@	$-245.81	$491.62
08/19/2003	PAYMENT	@	$-245.83	$737.43
07/01/2003	BILL	DI MARTINI, PAUL A & P @	$983.26	$983.26