Tax Account 006-09K-039

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Owners

OROS, RICHARD & BRANDIE
184 KIMBERLY LN
ELKO, NV 89801-0902

750322

Account Summary

Account ID	006-09K-039
Account Type	Real Estate
Location	184 KIMBERLY LN
Balance	$2,417.58
Currently Due	$1,208.79

Account ID

006-09K-039

Account Type

Real Estate

Location

184 KIMBERLY LN

Balance

$2,417.58

Currently Due

$1,208.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,835.52
Total	$4,835.52
Paid	$2,417.94
Balance	$2,417.58
Due	$1,208.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,835.52

Total

$4,835.52

Paid

$2,417.94

Balance

$2,417.58

Due

$1,208.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,209.15	$0.00	$0.00	$1,209.15	$1,209.15	$0.00
2	10/06/2025	10/16/2025	Paid	$1,208.79	$0.00	$0.00	$1,208.79	$1,208.79	$0.00
3	01/05/2026	01/15/2026	Due	$1,208.79	$0.00	$0.00	$1,208.79	$0.00	$1,208.79
4	03/02/2026	03/12/2026	Due	$1,208.79	$0.00	$0.00	$1,208.79	$0.00	$2,417.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,920.78	$0.00	$0.00	$4,920.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,350.75	$0.00	$0.00	$4,350.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,028.63	$0.00	$0.00	$4,028.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,028.86	$0.00	$0.00	$4,028.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,814.64	$0.00	$0.00	$3,814.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,708.49	$0.00	$0.00	$3,708.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,669.36	$0.00	$0.00	$3,669.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,245.91	$0.00	$0.00	$3,245.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,151.37	$0.00	$0.00	$3,151.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,065.77	$0.00	$0.00	$3,065.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,970.54	$0.00	$0.00	$2,970.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
2015-2016	S48	Lamoille Vly Wtr	7.13	7.13	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,208.79	$2,417.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,209.15	$3,626.37
07/11/2025	BILL	OROS, RICHARD & BRANDIE	$4,835.52	$4,835.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.61	$1,248.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.61	$2,497.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,174.93	$3,745.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.14	$4,920.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937882. REASON: AMENDMENT TO RE 2025	$1,174.93	$4,698.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.93	$3,523.71
07/10/2024	BILL	OROS, RICHARD & BRANDIE	$4,698.64	$4,698.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.68	$1,087.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.68	$2,175.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,087.71	$3,263.04
07/12/2023	BILL	OROS, RICHARD & BRANDIE	$4,350.75	$4,350.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.15	$1,007.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.15	$2,014.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,007.18	$3,021.45
07/12/2022	BILL	OROS, RICHARD & BRANDIE	$4,028.63	$4,028.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.21	$1,007.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.21	$2,014.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.23	$3,021.63
07/14/2021	BILL	OROS, RICHARD & BRANDIE	$4,028.86	$4,028.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.56	$932.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.56	$1,893.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.57	$2,854.07
07/15/2020	BILL	OROS, RICHARD & BRANDIE	$3,814.64	$3,814.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-927.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.12	$927.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.12	$1,854.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-927.13	$2,781.36
07/10/2019	BILL	OROS, RICHARD & BRANDIE	$3,708.49	$3,708.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-917.33	$0.00
01/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7743	$-917.33	$917.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-917.33	$1,834.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.37	$2,751.99
07/09/2018	BILL	CHURCHFIELD, MARVIN DALE TR ET	$3,669.36	$3,669.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$811.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$1,622.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.50	$2,434.41
07/07/2017	BILL	CHURCHFIELD, MARVIN DALE TR ET	$3,245.91	$3,245.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.84	$787.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.84	$1,575.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-787.85	$2,363.52
07/08/2016	BILL	CHURCHFIELD, MARVIN DALE TR ET	$3,151.37	$3,151.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-766.44	$766.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.44	$1,532.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.45	$2,299.32
07/08/2015	BILL	CHURCHFIELD, MARVIN DALE TR ET	$3,065.77	$3,065.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.63	$742.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.63	$1,485.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-742.65	$2,227.89
07/10/2014	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,970.54	$2,970.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-720.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.76	$720.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.76	$1,441.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.77	$2,162.28
07/16/2013	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,883.05	$2,883.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-686.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.90	$686.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.90	$1,373.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.91	$2,060.70
07/10/2012	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,747.61	$2,747.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.89	$666.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-666.89	$1,333.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.91	$2,000.67
07/14/2011	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,667.58	$2,667.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.83	$664.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.83	$1,329.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.84	$1,994.49
07/14/2010	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,659.33	$2,659.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-689.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-689.46	$689.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-689.46	$1,378.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-689.49	$2,068.38
07/21/2009	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,757.87	$2,757.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-675.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-675.68	$675.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-675.68	$1,351.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-675.71	$2,027.04
07/14/2008	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,702.75	$2,702.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-656.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-656.80	$656.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-656.80	$1,313.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-656.83	$1,970.40
07/13/2007	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,627.23	$2,627.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-643.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-643.51	$643.51
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-392.52	$1,287.02
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 16278	$-250.99	$1,679.54
08/14/2006	PAYMENT	WELLS FARGO CHECK NUM: 771777	$-643.51	$1,930.53
07/19/2006	BILL	CHURCHFIELD, MARVIN DALE TR ET	$2,574.04	$2,574.04
08/11/2005	PAYMENT	CHURCHFIELD, MARVIN DALE & JUL CHECK NUM: 127	$-361.72	$0.00
07/21/2005	BILL	CHURCHFIELD, MARVIN DALE & JUL	$361.72	$361.72
03/30/2005	PAYMENT	@	$-90.57	$0.00
01/03/2005	PAYMENT	@	$-90.57	$90.57
09/16/2004	PAYMENT	@	$-90.57	$181.14
08/17/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	DORSA, STEPHEN P @	$362.28	$362.28
09/09/2003	PAYMENT	@	$-365.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.83
07/01/2003	BILL	DORSA, STEPHEN P @	$362.21	$362.21