Tax Account 005-51D-067

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Owners

ANDERSON, KERSTIN
795 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9537

781260

Account Summary

Account ID	005-51D-067
Account Type	Real Estate
Location	1650 EL DEE DR
Balance	$1,842.18
Currently Due	$614.06

Account ID

005-51D-067

Account Type

Real Estate

Location

1650 EL DEE DR

Balance

$1,842.18

Currently Due

$614.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.45
Total	$2,395.45
Paid	$553.27
Balance	$1,842.18
Due	$614.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,395.45

Total

$2,395.45

Paid

$553.27

Balance

$1,842.18

Due

$614.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$553.27	$0.00	$553.27	$553.27	$0.00
2	10/07/2024	10/17/2024	Due	$614.06	$0.00	$614.06	$0.00	$614.06
3	01/06/2025	01/16/2025	Due	$614.06	$0.00	$614.06	$0.00	$1,228.12
4	03/03/2025	03/13/2025	Due	$614.06	$0.00	$614.06	$0.00	$1,842.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.55	$0.00	$2,147.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,085.07	$0.00	$2,085.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,093.56	$0.00	$2,093.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,124.03	$0.00	$2,124.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,079.54	$0.00	$2,079.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,032.09	$0.00	$2,032.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,904.33	$0.00	$1,904.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,864.57	$0.00	$1,864.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,809.32	$0.00	$1,809.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,789.59	$0.00	$1,789.59	$0.00	$0.00	2.5623	3.0

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	$-553.27	$1,842.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.54	$2,395.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934883. REASON: AMENDMENT TO RE 2025	$553.27	$2,211.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.27	$1,658.64
07/10/2024	BILL	ANDERSON, KERSTIN	$2,211.91	$2,211.91
02/23/2024	PAYMENT	K ANDERSON ACH 9070 - 035605986	$-536.88	$0.00
12/28/2023	PAYMENT	K ANDERSON ACH 9070 - 035376697	$-536.88	$536.88
09/29/2023	PAYMENT	K ANDERSON ACH 9070 - 035079127	$-536.88	$1,073.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.91	$1,610.64
07/12/2023	BILL	ANDERSON, KERSTIN	$2,147.55	$2,147.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.26	$521.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.26	$1,042.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.29	$1,563.78
07/12/2022	BILL	ANDERSON, KERSTIN	$2,085.07	$2,085.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.39	$523.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.39	$1,046.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-523.39	$1,570.17
07/14/2021	BILL	ANDERSON, KERSTIN	$2,093.56	$2,093.56
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27413	$-517.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-535.54	$517.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-535.54	$1,052.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-535.57	$1,588.46
07/15/2020	BILL	ANDERSON, KERSTIN	$2,124.03	$2,124.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.88	$519.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.88	$1,039.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.90	$1,559.64
07/10/2019	BILL	ANDERSON, TRAVIS I & KERSTIN A	$2,079.54	$2,079.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.01	$508.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.01	$1,016.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.06	$1,524.03
07/09/2018	BILL	ANDERSON, TRAVIS I & KERSTIN A	$2,032.09	$2,032.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$476.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$952.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.09	$1,428.24
07/07/2017	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,904.33	$1,904.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$466.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$932.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-466.15	$1,398.42
07/08/2016	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,864.57	$1,864.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.33	$452.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$904.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$1,356.99
07/08/2015	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,809.32	$1,809.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.39	$447.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.39	$894.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.42	$1,342.17
07/10/2014	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,789.59	$1,789.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-439.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.67	$439.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.67	$879.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.68	$1,319.01
07/16/2013	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,758.69	$1,758.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.86	$426.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.86	$853.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.88	$1,280.58
07/10/2012	BILL	ANDERSON, TRAVIS I & KERSTIN A	$1,707.46	$1,707.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$414.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$828.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$1,243.29
07/14/2011	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,657.72	$1,657.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.20	$393.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.20	$786.40
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-393.20	$1,179.60
07/14/2010	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,572.80	$1,572.80
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-373.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.05	$373.05
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-373.05	$746.10
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-387.99	$1,119.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.92	$1,507.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$373.07	$1,492.22
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-373.07	$1,119.15
07/21/2009	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,492.22	$1,492.22
02/26/2009	PAYMENT	ARNOLD, JAMES ARTHUR ET AL CHECK NUM: 234537	$-74.40	$0.00
02/23/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 230739	$-81.24	$74.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$155.64
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-74.40	$151.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$226.18
09/19/2008	PAYMENT	ARNOLD, JAMES ARTHUR ET AL CASH	$-2.98	$223.20
09/10/2008	PAYMENT	STEWART TTILE CHECK NUM: 101074440	$-74.41	$226.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	ARNOLD, JAMES ARTHUR ET AL	$297.61	$297.61
04/14/2008	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 5468	$-159.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$159.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.98	$151.78
10/01/2007	PAYMENT	ARNOLD, JAMES ARTHUR ET AL CHECK NUM: 5990	$-74.40	$148.80
08/23/2007	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 5341	$-74.41	$223.20
07/13/2007	BILL	ARNOLD, JAMES ARTHUR ET AL	$297.61	$297.61
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25870	$-307.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	GILBERTSON, DONALD T & BEVERLY	$297.49	$297.49
08/31/2005	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1626	$-450.22	$0.00
07/21/2005	BILL	ADOBE HEIGHTS LIMITEDPARTNERSH	$450.22	$450.22
03/01/2005	PAYMENT	@	$-112.73	$0.00
12/27/2004	PAYMENT	@	$-112.73	$112.73
10/08/2004	PAYMENT	@	$-112.73	$225.46
08/06/2004	PAYMENT	@	$-112.73	$338.19
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$450.92	$450.92
03/25/2004	PAYMENT	@	$-112.71	$0.00
01/08/2004	PAYMENT	@	$-112.71	$112.71
11/18/2003	PAYMENT	@	$-112.71	$225.42
08/11/2003	PAYMENT	@	$-121.73	$338.13
07/01/2003	PENALTY	Penalty 03-04	$9.02	$459.86
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$450.84	$450.84