Tax Account 006-09F-067

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Owners

KUMP, JEFFREY J & TANIA MICHELL
1723 CELTIC WAY
ELKO, NV 89801-4720

Account Summary

Account ID	006-09F-067
Account Type	Real Estate
Location	1723 CELTIC WAY
Balance	$3,563.32
Currently Due	$1,187.77

$1,187.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,563.32 (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	$4,631.72
Total	$4,631.72
Paid	$1,068.40
Balance	$3,563.32
Due	$1,187.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,068.40	$0.00	$1,068.40	$1,068.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,187.77	$0.00	$1,187.77	$0.00	$1,187.77	Pay $1,187.77 Now
3	01/06/2025	01/16/2025	Due	$1,187.77	$0.00	$1,187.77	$0.00	$2,375.54	Pay $2,375.54 Now
4	03/03/2025	03/13/2025	Due	$1,187.78	$0.00	$1,187.78	$0.00	$3,563.32	Pay $3,563.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,148.23	$0.00	$4,148.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,027.48	$0.00	$4,027.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,227.78	$0.00	$4,227.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,216.40	$0.00	$4,216.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,110.33	$0.00	$4,110.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,123.43	$0.00	$4,123.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,737.29	$0.00	$3,737.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,786.64	$0.00	$3,786.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,707.08	$0.00	$3,707.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,600.54	$0.00	$3,600.54	$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	$-1,068.40	$3,563.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$359.11	$4,631.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932721. REASON: AMENDMENT TO RE 2025	$1,068.40	$4,272.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.40	$3,204.21
07/10/2024	BILL	KUMP, JEFFREY J & TANIA MICHELL	$4,272.61	$4,272.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.05	$1,037.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.05	$2,074.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.08	$3,111.15
07/12/2023	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,148.23	$4,148.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.86	$1,006.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.86	$2,013.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.90	$3,020.58
07/12/2022	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,027.48	$4,027.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.94	$1,056.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.94	$2,113.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.96	$3,170.82
07/14/2021	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,227.78	$4,227.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.47	$1,040.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.47	$2,099.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.49	$3,157.91
07/15/2020	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,216.40	$4,216.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,027.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.58	$1,027.58
08/20/2019	PAYMENT	AMROCK INC. -NEVADA CHECK NUM: 179264	$-1,027.58	$2,055.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.59	$3,082.74
07/10/2019	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,110.33	$4,110.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,030.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,030.85	$1,030.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,030.85	$2,061.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,030.88	$3,092.55
07/09/2018	BILL	KUMP, JEFFREY J & TANIA MICHEL	$4,123.43	$4,123.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.32	$934.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.32	$1,868.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.33	$2,802.96
07/07/2017	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,737.29	$3,737.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.65	$946.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.65	$1,893.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-946.69	$2,839.95
07/08/2016	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,786.64	$3,786.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-926.77	$926.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.77	$1,853.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.77	$2,780.31
07/08/2015	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,707.08	$3,707.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.13	$900.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.13	$1,800.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-900.15	$2,700.39
07/10/2014	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,600.54	$3,600.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-873.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.67	$873.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.67	$1,747.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.69	$2,621.01
07/16/2013	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,494.70	$3,494.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-852.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.16	$852.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.16	$1,704.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.16	$2,556.48
07/10/2012	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,408.64	$3,408.64
04/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003288371	$-115.82	$0.00
04/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003288303	$-827.34	$115.82
04/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003288302	$-827.34	$943.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.73	$1,770.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.09	$1,687.77
09/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126206	$-827.34	$1,654.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-827.34	$2,482.02
07/14/2011	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,309.36	$3,309.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-840.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-840.61	$840.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-840.61	$1,681.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-840.61	$2,521.83
07/14/2010	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,362.44	$3,362.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-899.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-899.19	$899.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-899.19	$1,798.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-899.19	$2,697.57
07/21/2009	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,596.76	$3,596.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-879.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-879.35	$879.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-879.35	$1,758.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-879.38	$2,638.05
07/14/2008	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,517.43	$3,517.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-853.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-853.74	$853.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-853.74	$1,707.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-853.77	$2,561.22
07/13/2007	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,414.99	$3,414.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-828.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-828.89	$828.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-828.89	$1,657.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-828.91	$2,486.67
07/19/2006	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,315.58	$3,315.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-776.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-776.12	$776.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-776.12	$1,552.24
09/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401277	$-776.12	$2,328.36
07/21/2005	BILL	KUMP, JEFFREY J & TANIA MICHEL	$3,104.48	$3,104.48
02/16/2005	PAYMENT	@	$-820.87	$0.00
12/15/2004	PAYMENT	@	$-820.87	$820.87
10/05/2004	PAYMENT	@	$-820.87	$1,641.74
07/23/2004	PAYMENT	@	$-820.88	$2,462.61
07/01/2004	BILL	KUMP, JEFFREY J & TANI @	$3,283.49	$3,283.49
02/04/2004	PAYMENT	@	$-814.59	$0.00
12/18/2003	PAYMENT	@	$-814.59	$814.59
09/09/2003	PAYMENT	@	$-1,661.78	$1,629.18
07/01/2003	PENALTY	Penalty 03-04	$32.58	$3,290.96
07/01/2003	BILL	TOMERA, KEVIN & KATY R @	$3,258.38	$3,258.38