Tax Account 001-994-018

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Owners

KOMP, SUSAN CAROL
3113 CLOVER HILLS CIR
ELKO, NV 89801-7929

797253

Account Summary

Account ID	001-994-018
Account Type	Real Estate
Location	3113 CLOVER HILLS CIR ELKO CITY
Balance	$1,567.32
Currently Due	$522.44

Account ID

001-994-018

Account Type

Real Estate

Location

3113 CLOVER HILLS CIR
ELKO CITY

Balance

$1,567.32

Currently Due

$522.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.29
Total	$2,048.29
Paid	$480.97
Balance	$1,567.32
Due	$522.44
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

$2,048.29

Total

$2,048.29

Paid

$480.97

Balance

$1,567.32

Due

$522.44

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	$480.97	$0.00	$480.97	$480.97	$0.00
2	10/07/2024	10/17/2024	Due	$522.44	$0.00	$522.44	$0.00	$522.44
3	01/06/2025	01/16/2025	Due	$522.44	$0.00	$522.44	$0.00	$1,044.88
4	03/03/2025	03/13/2025	Due	$522.44	$0.00	$522.44	$0.00	$1,567.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.67	$0.00	$1,866.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,812.36	$0.00	$1,812.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,759.62	$0.00	$1,759.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,707.76	$1.98	$1,709.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.69	$0.00	$1,659.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,664.21	$0.00	$1,664.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,650.43	$0.00	$1,650.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,685.81	$27.82	$1,713.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,678.16	$314.64	$1,992.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,817.09	$250.14	$2,067.23	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,763.18	$403.68	$2,166.86	$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	$-480.97	$1,567.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.67	$2,048.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936816. REASON: AMENDMENT TO RE 2025	$480.97	$1,922.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.97	$1,441.65
07/10/2024	BILL	KOMP, SUSAN CAROL	$1,922.62	$1,922.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.66	$466.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.66	$933.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.69	$1,399.98
07/12/2023	BILL	KOMP, SUSAN CAROL	$1,866.67	$1,866.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$453.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$906.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.12	$1,359.24
07/12/2022	BILL	KOMP, SUSAN CAROL	$1,812.36	$1,812.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$439.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$879.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.92	$1,319.70
07/14/2021	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,759.62	$1,759.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.43	$427.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.43	$854.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.45	$1,282.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.98	$1,709.74
07/15/2020	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,707.76	$1,707.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$414.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$829.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.93	$1,244.76
07/10/2019	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,659.69	$1,659.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.04	$416.04
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-416.04	$832.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.09	$1,248.12
07/09/2018	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,664.21	$1,664.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$412.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$825.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.63	$1,650.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.80
07/07/2017	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,650.43	$1,650.43
02/16/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 122846	$-706.43	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.96	$706.43
09/27/2016	PAYMENT	KOMP, GARRY LEE SR & SUSAN CAR CHECK NUM: 3358	$-2,500.00	$695.47
09/27/2016	PAYMENT	KOMP, SUSAN CHECK NUM: 9006	$-500.00	$3,195.47
09/01/2016	INTEREST	Monthly Interest	$13.98	$3,695.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.86	$3,681.49
08/01/2016	INTEREST	Monthly Interest	$13.98	$3,664.63
07/08/2016	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,685.81	$3,650.65
07/01/2016	INTEREST	Monthly Interest	$13.98	$1,964.84
06/01/2016	INTEREST	Monthly Interest	$13.98	$1,950.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,936.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$117.47	$1,929.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.52	$1,812.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.95	$1,736.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.78	$1,694.94
07/08/2015	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,678.16	$1,678.16
05/01/2015	PAYMENT	KOMP, GARRY L SR & SUSAN CAR CHECK NUM: 3669	$-1,734.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.77	$1,734.09
02/02/2015	PAYMENT	KOMP, GARRY LEE SR & SUSAN CAR CHECK NUM: 3663	$-2,500.00	$1,629.32
02/02/2015	INTEREST	Monthly Interest	$14.69	$4,129.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.77	$4,114.63
01/02/2015	INTEREST	Monthly Interest	$14.69	$4,032.86
12/01/2014	INTEREST	Monthly Interest	$14.69	$4,018.17
11/03/2014	INTEREST	Monthly Interest	$14.69	$4,003.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.43	$3,988.79
10/01/2014	INTEREST	Monthly Interest	$14.69	$3,943.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.17	$3,928.67
09/02/2014	INTEREST	Monthly Interest	$14.69	$3,910.50
08/01/2014	INTEREST	Monthly Interest	$14.69	$3,895.81
07/10/2014	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,817.09	$3,881.12
07/01/2014	INTEREST	Monthly Interest	$14.69	$2,064.03
06/02/2014	INTEREST	Monthly Interest	$14.69	$2,049.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,034.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$123.42	$2,027.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.34	$1,904.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.08	$1,824.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.63	$1,780.81
07/16/2013	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,763.18	$1,763.18
04/30/2013	PAYMENT	KOMP, GARRY SR & SUSAN CHECK NUM: 3258	$-1,968.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$119.83	$1,968.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.03	$1,848.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.80	$1,771.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.12	$1,728.94
07/10/2012	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,711.82	$1,711.82
03/26/2012	PAYMENT	KOMP, GARRY SR & SUSAN CHECK NUM: 3373	$-1,050.82	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,050.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.97	$1,045.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.70	$988.10
11/07/2011	PAYMENT	KOMP, GARRY & SUSAN CHECK NUM: 3333	$-415.49	$961.40
11/07/2011	PAYMENT	KOMP, GARRY & SUSAN CHECK NUM: 3332	$-2,431.85	$1,376.89
11/01/2011	INTEREST	Monthly Interest	$14.45	$3,808.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.55	$3,794.29
10/03/2011	INTEREST	Monthly Interest	$14.45	$3,752.74
09/01/2011	INTEREST	Monthly Interest	$14.45	$3,738.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.62	$3,723.84
08/01/2011	INTEREST	Monthly Interest	$14.45	$3,707.22
07/14/2011	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,661.96	$3,692.77
07/05/2011	INTEREST	Monthly Interest	$14.45	$2,030.81
06/01/2011	INTEREST	Monthly Interest	$14.45	$2,016.36
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,001.91
05/02/2011	INTEREST	Monthly Interest	$0.05	$1,994.91
04/01/2011	INTEREST	Monthly Interest	$0.05	$1,994.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.97	$1,994.81
03/01/2011	INTEREST	Monthly Interest	$0.05	$1,873.84
02/01/2011	INTEREST	Monthly Interest	$0.05	$1,873.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.76	$1,873.74
01/03/2011	INTEREST	Monthly Interest	$0.05	$1,795.98
12/01/2010	INTEREST	Monthly Interest	$0.05	$1,795.93
11/01/2010	INTEREST	Monthly Interest	$0.05	$1,795.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.20	$1,795.83
10/01/2010	INTEREST	Monthly Interest	$0.05	$1,752.63
09/01/2010	INTEREST	Monthly Interest	$0.05	$1,752.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.28	$1,752.53
08/02/2010	INTEREST	Monthly Interest	$0.05	$1,735.25
07/14/2010	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,728.10	$1,735.20
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/24/2010	PAYMENT	KOMP, GARRY LEE SR & SUSAN CAR CHECK NUM: 2062	$-2,075.36	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,082.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.33	$2,075.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.21	$1,949.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.12	$1,867.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.05	$1,822.70
07/21/2009	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,804.65	$1,804.65
04/22/2009	PAYMENT	KOMP, GARRY LEE SR & SUSAN CAR CHECK NUM: 1816	$-2,148.01	$0.00
04/22/2009	AMENDMENT	remove monthly interest	$-0.78	$2,148.01
04/01/2009	INTEREST	Monthly Interest	$0.78	$2,148.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.65	$2,148.01
03/02/2009	INTEREST	Monthly Interest	$0.78	$2,025.36
02/02/2009	INTEREST	Monthly Interest	$0.78	$2,024.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.84	$2,023.80
01/02/2009	INTEREST	Monthly Interest	$0.78	$1,944.96
12/02/2008	INTEREST	Monthly Interest	$0.78	$1,944.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.80	$1,943.40
10/01/2008	INTEREST	Monthly Interest	$0.78	$1,899.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.52	$1,898.82
09/02/2008	INTEREST	Monthly Interest	$0.78	$1,881.30
08/01/2008	INTEREST	Monthly Interest	$0.78	$1,880.52
07/14/2008	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,752.10	$1,879.74
07/01/2008	INTEREST	Monthly Interest	$0.78	$127.64
06/02/2008	INTEREST	Monthly Interest	$0.78	$126.86
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$126.08
04/21/2008	PAYMENT	KOMP, GARRY LEE SR & SUSAN CAR CHECK NUM: 1664	$-1,837.17	$119.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.08	$1,956.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.55	$1,837.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.53	$1,760.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.01	$1,718.09
07/13/2007	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,701.08	$1,701.08
04/23/2007	PAYMENT	KOMP, SUSAN CHECK NUM: 1211	$-1,838.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.91	$1,838.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.94	$1,726.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.97	$1,654.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.99	$1,614.75
07/19/2006	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,598.76	$1,598.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-374.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-374.24	$374.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.24	$748.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.25	$1,122.72
07/21/2005	BILL	KOMP, GARRY LEE SR & SUSAN CAR	$1,496.97	$1,496.97
03/04/2005	PAYMENT	@	$-370.32	$0.00
12/29/2004	PAYMENT	@	$-370.32	$370.32
10/14/2004	PAYMENT	@	$-370.32	$740.64
08/24/2004	PAYMENT	@	$-370.34	$1,110.96
07/01/2004	BILL	KOMP, GARRY LEE SR & S @	$1,481.30	$1,481.30
03/10/2004	PAYMENT	@	$-356.48	$0.00
01/09/2004	PAYMENT	@	$-356.48	$356.48
09/15/2003	PAYMENT	@	$-356.48	$712.96
08/06/2003	PAYMENT	@	$-356.50	$1,069.44
07/01/2003	BILL	KOMP, GARRY LEE SR & S @	$1,425.94	$1,425.94