Tax Account 005-52B-007

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Owners

KRAUSE, SCOTT A & CRYSTAL
803 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-2873

Account Summary

Account ID	005-52B-007
Account Type	Real Estate
Location	8114 HONEY DO RD
Balance	$1,847.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,847.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.30
Total	$2,399.30
Paid	$551.88
Balance	$1,847.42
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$551.88	$0.00	$551.88	$551.88	$0.00
2	10/07/2024	10/17/2024	Due	$615.80	$0.00	$615.80	$0.00	$615.80	Pay $615.80 Now
3	01/06/2025	01/16/2025	Due	$615.80	$0.00	$615.80	$0.00	$1,231.60	Pay $1,231.60 Now
4	03/03/2025	03/13/2025	Due	$615.82	$0.00	$615.82	$0.00	$1,847.42	Pay $1,847.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.10	$0.00	$2,142.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,079.71	$0.00	$2,079.71	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,214.16	$0.00	$2,214.16	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,192.62	$0.00	$2,192.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,128.76	$0.00	$2,128.76	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,129.13	$0.00	$2,129.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,918.42	$0.00	$1,918.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,922.72	$0.00	$1,922.72	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,878.03	$0.00	$1,878.03	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,815.63	$0.00	$1,815.63	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.88	$1,847.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.95	$2,399.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934258. REASON: AMENDMENT TO RE 2025	$551.88	$2,206.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.88	$1,654.47
07/10/2024	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,206.35	$2,206.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.52	$535.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.52	$1,071.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.54	$1,606.56
07/12/2023	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,142.10	$2,142.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.92	$519.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.92	$1,039.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.95	$1,559.76
07/12/2022	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,079.71	$2,079.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$553.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$1,107.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.54	$1,660.62
07/14/2021	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,214.16	$2,214.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.15	$548.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.15	$1,096.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.17	$1,644.45
07/15/2020	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,192.62	$2,192.62
02/21/2020	PAYMENT	KRAUSE, SCOTT A & CRYSTAL CHECK NUM: ACH	$-532.19	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-532.19	$532.19
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-532.19	$1,064.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-532.19	$1,596.57
07/10/2019	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,128.76	$2,128.76
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-532.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-532.28	$532.28
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-532.28	$1,064.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-532.29	$1,596.84
07/09/2018	BILL	KRAUSE, SCOTT A & CRYSTAL	$2,129.13	$2,129.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$479.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$959.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.62	$1,438.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.62	$1,918.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.62	$1,438.80
07/07/2017	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,918.42	$1,918.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$480.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$961.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$1,442.04
07/08/2016	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,922.72	$1,922.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.50	$469.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.50	$939.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.53	$1,408.50
07/08/2015	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,878.03	$1,878.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.90	$453.90
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346285	$-453.90	$907.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.93	$1,361.70
07/10/2014	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,815.63	$1,815.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.68	$440.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.68	$881.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$1,322.04
07/16/2013	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,762.75	$1,762.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.85	$427.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.85	$855.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.85	$1,283.55
07/10/2012	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,711.40	$1,711.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$415.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$830.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.41	$1,246.14
07/14/2011	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,661.55	$1,661.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.38	$0.00
12/27/2010	PAYMENT	LOAN CARE CHECK NUM: 248702	$-433.38	$433.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.38	$866.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.41	$1,300.14
07/14/2010	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,733.55	$1,733.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.64	$461.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.64	$923.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.65	$1,384.92
07/21/2009	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,846.57	$1,846.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.70	$452.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.70	$905.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.73	$1,358.10
07/14/2008	BILL	KRAUSE, SCOTT A & CRYSTAL	$1,810.83	$1,810.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.08	$427.08
10/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 26081	$-17.08	$854.16
10/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 26056	$-427.08	$871.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.32
08/20/2007	PAYMENT	BISPO, CHARLES L & LOIS CHECK NUM: 3037	$-427.09	$1,281.24
07/13/2007	BILL	BISPO, CHARLES L & LOIS	$1,708.33	$1,708.33
01/08/2007	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-829.28	$0.00
08/14/2006	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-829.28	$829.28
07/19/2006	BILL	PERRY, GEORGE L & MARCYE L	$1,658.56	$1,658.56
03/06/2006	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-402.56	$0.00
01/03/2006	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-402.56	$402.56
11/22/2005	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-418.66	$805.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.10	$1,223.78
08/16/2005	PAYMENT	PERRY, GEORGE L & MARCYE L CASH	$-402.57	$1,207.68
07/21/2005	BILL	PERRY, GEORGE L & MARCYE L	$1,610.25	$1,610.25
09/07/2004	PAYMENT	@	$-1,607.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.91	$1,607.28
07/01/2004	BILL	PERRY, GEORGE L & MARC @	$1,591.37	$1,591.37
04/27/2004	PAYMENT	@	$-789.60	$0.00
10/20/2003	PAYMENT	@	$-394.80	$789.60
08/15/2003	PAYMENT	@	$-465.87	$1,184.40
07/01/2003	PENALTY	Penalty 03-04	$71.06	$1,650.27
07/01/2003	BILL	PERRY, GEORGE L & MARC @	$1,579.21	$1,579.21