Tax Account 006-09K-034

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Owners

LUTES, KEVIN D & GRETCHEN M
562 ELKO SUMMIT DR
ELKO, NV 89801-0900

677256~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09K-034
Account Type	Real Estate
Location	562 ELKO SUMMIT DR
Balance	$2,338.54
Currently Due	$0.00

Account ID

006-09K-034

Account Type

Real Estate

Location

562 ELKO SUMMIT DR

Balance

$2,338.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,553.57
Total	$4,553.57
Paid	$2,215.03
Balance	$2,338.54
Due	$0.00
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

$4,553.57

Total

$4,553.57

Paid

$2,215.03

Balance

$2,338.54

Due

$0.00

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	$1,045.76	$0.00	$1,045.76	$1,045.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.27	$0.00	$1,169.27	$1,169.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,169.27	$0.00	$1,169.27	$0.00	$1,169.27
4	03/03/2025	03/13/2025	Due	$1,169.27	$0.00	$1,169.27	$0.00	$2,338.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,060.14	$0.00	$4,060.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,941.93	$0.00	$3,941.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,265.59	$0.00	$3,265.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,169.86	$0.00	$3,169.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,077.28	$0.00	$3,077.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,035.19	$0.00	$3,035.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,684.95	$0.00	$2,684.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,606.76	$0.00	$2,606.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,513.86	$0.00	$2,513.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,441.63	$0.00	$2,441.63	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.27	$2,338.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,045.76	$3,507.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.67	$4,553.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937880. REASON: AMENDMENT TO RE 2025	$1,045.76	$4,181.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.76	$3,136.14
07/10/2024	BILL	LUTES, KEVIN D & GRETCHEN M	$4,181.90	$4,181.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.03	$1,015.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.03	$2,030.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.05	$3,045.09
07/12/2023	BILL	LUTES, KEVIN D & GRETCHEN M	$4,060.14	$4,060.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.47	$985.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.47	$1,970.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-985.52	$2,956.41
07/12/2022	BILL	LUTES, KEVIN D & GRETCHEN M	$3,941.93	$3,941.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.39	$816.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.39	$1,632.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$2,449.17
07/14/2021	BILL	LUTES, KEVIN D & GRETCHEN M	$3,265.59	$3,265.59
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27386	$-792.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.46	$792.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.46	$1,584.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.48	$2,377.38
07/15/2020	BILL	LUTES, KEVIN D & GRETCHEN M	$3,169.86	$3,169.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.32	$769.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.32	$1,538.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.32	$2,307.96
07/10/2019	BILL	LUTES, KEVIN D & GRETCHEN M	$3,077.28	$3,077.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-758.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.79	$758.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-758.79	$1,517.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.82	$2,276.37
07/09/2018	BILL	LUTES, KEVIN D & GRETCHEN M	$3,035.19	$3,035.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.23	$671.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.23	$1,342.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.26	$2,013.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$671.26	$2,684.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-671.26	$2,013.69
07/07/2017	BILL	LUTES, KEVIN D & GRETCHEN M	$2,684.95	$2,684.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.68	$651.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.68	$1,303.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.72	$1,955.04
07/08/2016	BILL	LUTES, KEVIN D & GRETCHEN M	$2,606.76	$2,606.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.46	$628.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.46	$1,256.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.48	$1,885.38
07/08/2015	BILL	LUTES, KEVIN D & GRETCHEN M	$2,513.86	$2,513.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.40	$610.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.40	$1,220.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.43	$1,831.20
07/10/2014	BILL	LUTES, KEVIN D & GRETCHEN M	$2,441.63	$2,441.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.38	$592.38
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390644	$-1,184.78	$1,184.76
07/16/2013	BILL	VAVAK, BARRY E & CHERYL L	$2,369.54	$2,369.54
07/17/2012	PAYMENT	VAVAK, BARRY CREDIT: D	$-2,249.05	$0.00
07/10/2012	BILL	VAVAK, BARRY E & CHERYL L	$2,249.05	$2,249.05
08/11/2011	PAYMENT	VAVAK, BARRY E & CHERYL L CREDIT: D	$-2,183.54	$0.00
07/14/2011	BILL	VAVAK, BARRY E & CHERYL L	$2,183.54	$2,183.54
07/23/2010	PAYMENT	VAVAK, BARRY E & CHERYL L CREDIT: D	$-2,293.03	$0.00
07/14/2010	BILL	VAVAK, BARRY E & CHERYL L	$2,293.03	$2,293.03
08/04/2009	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1083	$-2,370.28	$0.00
07/21/2009	BILL	VAVAK, BARRY E & CHERYL L	$2,370.28	$2,370.28
07/15/2008	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1062	$-2,324.23	$0.00
07/14/2008	BILL	VAVAK, BARRY E & CHERYL L	$2,324.23	$2,324.23
09/11/2007	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1050	$-1,130.58	$0.00
07/17/2007	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1047	$-1,130.58	$1,130.58
07/13/2007	BILL	VAVAK, BARRY E & CHERYL L	$2,261.16	$2,261.16
07/27/2006	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1036	$-2,213.52	$0.00
07/19/2006	BILL	VAVAK, BARRY E & CHERYL L	$2,213.52	$2,213.52
01/03/2006	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1024	$-180.86	$0.00
10/13/2005	PAYMENT	VAVAK, BARRY E & CHERYL L CHECK NUM: 1016	$-184.48	$180.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	VAVAK, BARRY E & CHERYL L	$361.72	$361.72
08/09/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	VAVAK, BARRY E & CHERY @	$362.28	$362.28
03/02/2004	PAYMENT	@	$-90.55	$0.00
01/06/2004	PAYMENT	@	$-90.55	$90.55
10/08/2003	PAYMENT	@	$-90.55	$181.10
08/04/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	GARCIA, STEVE L & CARI @	$362.21	$362.21