Tax Account 001-993-022

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Owners

KINKADE, KY B & VICKREY V
1723 CRESTWOOD DR
ELKO, NV 89801-4790

Account Summary

Account ID	001-993-022
Account Type	Real Estate
Location	1723 CRESTWOOD DR ELKO CITY
Balance	$1,686.80
Currently Due	$562.26

Account ID

001-993-022

Account Type

Real Estate

Location

1723 CRESTWOOD DR
ELKO CITY

Balance

$1,686.80

Currently Due

$562.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.72
Total	$2,204.72
Paid	$517.92
Balance	$1,686.80
Due	$562.26
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

$2,204.72

Total

$2,204.72

Paid

$517.92

Balance

$1,686.80

Due

$562.26

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	$517.92	$0.00	$517.92	$517.92	$0.00
2	10/07/2024	10/17/2024	Due	$562.26	$0.00	$562.26	$0.00	$562.26
3	01/06/2025	01/16/2025	Due	$562.26	$0.00	$562.26	$0.00	$1,124.52
4	03/03/2025	03/13/2025	Due	$562.28	$0.00	$562.28	$0.00	$1,686.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.42	$0.00	$2,010.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,951.92	$0.00	$1,951.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,895.09	$0.00	$1,895.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,839.28	$4.39	$1,843.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,789.72	$0.00	$1,789.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,802.84	$0.00	$1,802.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,788.57	$0.00	$1,788.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,812.67	$0.00	$1,812.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,789.28	$0.00	$1,789.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$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	.49
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	$-517.92	$1,686.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.06	$2,204.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936811. REASON: AMENDMENT TO RE 2025	$517.92	$2,070.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.92	$1,552.74
07/10/2024	BILL	KINKADE, KY B & VICKREY V	$2,070.66	$2,070.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.60	$502.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.60	$1,005.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.62	$1,507.80
07/12/2023	BILL	KINKADE, KY B & VICKREY V	$2,010.42	$2,010.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$487.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$975.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.01	$1,463.91
07/12/2022	BILL	KINKADE, KY B & VICKREY V	$1,951.92	$1,951.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$473.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$947.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.78	$1,421.31
07/14/2021	BILL	KINKADE, KY B & VICKREY V	$1,895.09	$1,895.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.91	$460.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.91	$921.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.94	$1,382.73
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.39	$1,843.67
07/15/2020	BILL	KINKADE, KY B & VICKREY V	$1,839.28	$1,839.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.43	$447.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.43	$894.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.43	$1,342.29
07/10/2019	BILL	KINKADE, KY B & VICKREY V	$1,789.72	$1,789.72
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.70	$0.00
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7524	$-450.70	$450.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.70	$901.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.74	$1,352.10
07/09/2018	BILL	KINKADE, KY B & VICKREY V	$1,802.84	$1,802.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$447.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$894.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$1,341.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.15	$1,788.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.15	$1,341.42
07/07/2017	BILL	KINKADE, KY B & VICKREY V	$1,788.57	$1,788.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.16	$453.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.16	$906.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.19	$1,359.48
07/08/2016	BILL	KINKADE, KY B & VICKREY V	$1,812.67	$1,812.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$447.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$894.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$1,341.96
07/08/2015	BILL	KINKADE, KY B & VICKREY V	$1,789.28	$1,789.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.80	$443.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.80	$887.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.80	$1,331.40
07/10/2014	BILL	KINKADE, KY B & VICKREY V	$1,775.20	$1,775.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.63	$430.63
09/24/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249454869	$-430.63	$861.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.63	$1,291.89
07/16/2013	BILL	KINKADE, KY B & VICKREY V	$1,722.52	$1,722.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.71	$418.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.71	$837.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.74	$1,256.13
07/10/2012	BILL	KINKADE, KY B & VICKREY V	$1,674.87	$1,674.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$406.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.52	$813.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.53	$1,219.56
07/14/2011	BILL	KINKADE, KY B & VICKREY V	$1,626.09	$1,626.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.51	$419.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.51	$839.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.54	$1,258.53
07/14/2010	BILL	KINKADE, KY B & VICKREY V	$1,678.07	$1,678.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$420.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$840.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.44	$1,261.29
07/21/2009	BILL	KINKADE, KY B & VICKREY V	$1,681.73	$1,681.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-408.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-408.18	$408.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-408.18	$816.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.21	$1,224.54
07/14/2008	BILL	KINKADE, KY B & VICKREY V	$1,632.75	$1,632.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-396.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-396.29	$396.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-396.29	$792.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-396.32	$1,188.87
07/13/2007	BILL	KINKADE, KY B & VICKREY V	$1,585.19	$1,585.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-384.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-384.75	$384.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-384.75	$769.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-384.76	$1,154.25
07/19/2006	BILL	KINKADE, KY B & VICKREY V	$1,539.01	$1,539.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-373.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-373.54	$373.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-373.54	$747.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-373.56	$1,120.62
07/21/2005	BILL	KINKADE, KY B & VICKREY V	$1,494.18	$1,494.18
02/16/2005	PAYMENT	@	$-372.53	$0.00
12/15/2004	PAYMENT	@	$-372.53	$372.53
10/05/2004	PAYMENT	@	$-372.53	$745.06
07/27/2004	PAYMENT	@	$-372.54	$1,117.59
07/01/2004	BILL	KINKADE, KY B & VICKRE @	$1,490.13	$1,490.13
02/04/2004	PAYMENT	@	$-358.71	$0.00
12/18/2003	PAYMENT	@	$-358.71	$358.71
09/22/2003	PAYMENT	@	$-358.71	$717.42
08/11/2003	PAYMENT	@	$-358.71	$1,076.13
07/01/2003	BILL	KINKADE, KY B & VICKRE @	$1,434.84	$1,434.84