Tax Account 001-993-032

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Owners

KELLENBARGER, ROSALINAR
2637 SUNNYSIDE AVE
ELKO, NV 89801-7937

Account Summary

Account ID	001-993-032
Account Type	Real Estate
Location	2637 SUNNYSIDE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-993-032

Account Type

Real Estate

Location

2637 SUNNYSIDE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.56
Total	$2,220.56
Paid	$2,220.56
Balance	$0.00
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

$2,220.56

Total

$2,220.56

Paid

$2,220.56

Balance

$0.00

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	$521.24	$0.00	$521.24	$521.24	$0.00
2	10/07/2024	10/17/2024	Paid	$566.44	$0.00	$566.44	$566.44	$0.00
3	01/06/2025	01/16/2025	Paid	$566.44	$0.00	$566.44	$566.44	$0.00
4	03/03/2025	03/13/2025	Paid	$566.44	$0.00	$566.44	$566.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.64	$20.24	$2,043.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,964.78	$0.00	$1,964.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,907.57	$0.00	$1,907.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,851.40	$0.38	$1,851.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,797.59	$0.00	$1,797.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,812.62	$0.00	$1,812.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,797.69	$0.00	$1,797.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,820.30	$0.00	$1,820.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,814.73	$0.00	$1,814.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,746.76	$0.00	$1,746.76	$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	1.98	.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
01/13/2025	PAYMENT	KELLENBARGER, ROSLYN CHECK 5087	$-1,132.88	$0.00
10/11/2024	PAYMENT	"ROSLYN KELLENBARGER" ONLINE	$-45.42	$1,132.88
08/30/2024	PAYMENT	KELLENBARGER, ROSLYN SYS 5048 ORIG: CHECK	$-1,042.26	$1,178.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.26	$2,220.56
08/30/2024	ADJUSTMENT	KELLENBARGER, ROSLYN CHECK 5048 VOIDED PAYMENT: 927927. REASON: AMENDMENT TO RE 2025	$1,042.26	$2,084.30
08/13/2024	PAYMENT	KELLENBARGER, ROSLYN CHECK 5048	$-1,042.26	$1,042.04
07/10/2024	BILL	KELLENBARGER, ROSALINAR	$2,084.30	$2,084.30
01/26/2024	PAYMENT	KELLENBARGER, ROSALINAR CHECK 5038	$-20.24	$0.00
01/16/2024	PAYMENT	KELLENBARGER, ROSALYN CHECK 5036	$-1,011.80	$20.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$1,032.04
08/17/2023	PAYMENT	KELLENBARGER, ROSLYN CHECK NUM: 5026	$-1,011.84	$1,011.80
07/12/2023	BILL	KELLENBARGER, ROSALINAR	$2,023.64	$2,023.64
03/13/2023	PAYMENT	KELLENBARGER, ROSALYN CHECK NUM: 5012	$-482.36	$0.00
01/09/2023	PAYMENT	KELLENBARGER, ROSLYN CHECK NUM: 4997	$-500.00	$482.36
08/19/2022	PAYMENT	KELLENBARGER, ROSALYN CHECK NUM: 4992	$-982.42	$982.36
07/12/2022	BILL	KELLENBARGER, ROSALINAR	$1,964.78	$1,964.78
01/06/2022	PAYMENT	KELLENBARGER, ROSLYN CHECK NUM: 5001	$-953.78	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.89	$953.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$1,430.67
07/14/2021	BILL	KELLENBARGER, ROSALINAR	$1,907.57	$1,907.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.94	$462.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.94	$925.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.96	$1,388.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-1.35	$1,851.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.73	$1,853.13
07/15/2020	BILL	KELLENBARGER, ROSALINAR	$1,851.40	$1,851.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.39	$449.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.39	$898.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.42	$1,348.17
07/10/2019	BILL	KELLENBARGER, ROSALINAR	$1,797.59	$1,797.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$453.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$906.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.20	$1,359.42
07/09/2018	BILL	KELLENBARGER, ROSALINAR	$1,812.62	$1,812.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.42	$449.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.42	$898.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$1,348.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.43	$1,797.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.43	$1,348.26
07/07/2017	BILL	KELLENBARGER, ROSALINAR	$1,797.69	$1,797.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.07	$455.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.07	$910.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$1,365.21
07/08/2016	BILL	KELLENBARGER, ROSALINAR	$1,820.30	$1,820.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$453.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$907.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.69	$1,361.04
07/08/2015	BILL	KELLENBARGER, ROSALINAR	$1,814.73	$1,814.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.69	$436.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$873.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$1,310.07
07/10/2014	BILL	KELLENBARGER, ROSALINAR	$1,746.76	$1,746.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$423.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$847.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.74	$1,271.16
07/16/2013	BILL	KELLENBARGER, ROSALINAR	$1,694.90	$1,694.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$411.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$822.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$1,234.14
07/10/2012	BILL	KELLENBARGER, ROSALINAR	$1,645.54	$1,645.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.40	$399.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.40	$798.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.41	$1,198.20
07/14/2011	BILL	KELLENBARGER, ROSALINAR	$1,597.61	$1,597.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.19	$412.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.19	$824.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.19	$1,236.57
07/14/2010	BILL	KELLENBARGER, ROSALINAR	$1,648.76	$1,648.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.14	$402.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.14	$804.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.16	$1,206.42
07/21/2009	BILL	KELLENBARGER, ROSALINAR	$1,608.58	$1,608.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$390.43	$390.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$390.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$780.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.44	$1,171.29
07/14/2008	BILL	KELLENBARGER, ROSALINAR	$1,561.73	$1,561.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.05	$379.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.05	$758.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.08	$1,137.15
07/13/2007	BILL	KELLENBARGER, ROSALINAR	$1,516.23	$1,516.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.02	$368.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.02	$736.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.03	$1,104.06
07/19/2006	BILL	KELLENBARGER, ROSALINAR	$1,472.09	$1,472.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-357.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-357.30	$357.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.30	$714.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.31	$1,071.90
07/21/2005	BILL	KELLENBARGER, ROSALINAR	$1,429.21	$1,429.21
03/03/2005	PAYMENT	@	$-353.51	$0.00
01/03/2005	PAYMENT	@	$-353.51	$353.51
10/01/2004	PAYMENT	@	$-353.51	$707.02
08/16/2004	PAYMENT	@	$-353.52	$1,060.53
07/01/2004	BILL	KELLENBARGER, ROSALINA @	$1,414.05	$1,414.05
02/26/2004	PAYMENT	@	$-340.33	$0.00
01/09/2004	PAYMENT	@	$-340.33	$340.33
10/05/2003	PAYMENT	@	$-340.33	$680.66
08/19/2003	PAYMENT	@	$-340.34	$1,020.99
07/01/2003	BILL	KELLENBARGER, ROSALINA @	$1,361.33	$1,361.33