Tax Account 006-09K-061

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Owners

MEINE, RUSSELL ET AL
322 ANDYS WAY
ELKO, NV 89801-0903

ZURIO, LUCIANA ET AL

802065

Account Summary

Account ID	006-09K-061
Account Type	Real Estate
Location	322 ANDY'S WAY
Balance	$2,279.74
Currently Due	$0.00

Account ID

006-09K-061

Account Type

Real Estate

Location

322 ANDY'S WAY

Balance

$2,279.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,498.46
Total	$4,498.46
Paid	$2,218.72
Balance	$2,279.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,498.46

Total

$4,498.46

Paid

$2,218.72

Balance

$2,279.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,078.85	$0.00	$1,078.85	$1,078.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.87	$0.00	$1,139.87	$1,139.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,139.87	$0.00	$1,139.87	$0.00	$1,139.87
4	03/03/2025	03/13/2025	Due	$1,139.87	$0.00	$1,139.87	$0.00	$2,279.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,994.96	$0.00	$3,994.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,699.19	$0.00	$3,699.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,574.25	$0.00	$3,574.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,469.53	$0.00	$3,469.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,463.45	$0.00	$3,463.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,364.26	$0.00	$3,364.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,976.03	$0.00	$2,976.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,889.34	$0.00	$2,889.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$17.18	$508.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$4.58	$462.16	$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 -	$-1,139.87	$2,279.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,078.85	$3,419.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.05	$4,498.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934269. REASON: AMENDMENT TO RE 2025	$1,078.85	$4,314.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.85	$3,235.56
07/10/2024	BILL	MEINE, RUSSELL ET AL	$4,314.41	$4,314.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-998.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-998.73	$998.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-998.73	$1,997.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.77	$2,996.19
07/12/2023	BILL	MEINE, RUSSELL ET AL	$3,994.96	$3,994.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.79	$924.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.79	$1,849.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.82	$2,774.37
07/12/2022	BILL	MEINE, RUSSELL ET AL	$3,699.19	$3,699.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.56	$893.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.56	$1,787.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.57	$2,680.68
07/14/2021	BILL	CROUCH, JOHN SAMUEL & JANET E	$3,574.25	$3,574.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.15	$0.00
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 236795	$-877.45	$837.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.45	$1,714.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.48	$2,592.05
07/15/2020	BILL	CROUCH, JOHN SAMUEL & JANET E	$3,469.53	$3,469.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.86	$865.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.86	$1,731.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-865.87	$2,597.58
07/10/2019	BILL	CROUCH, JOHN SAMUEL & JANET E	$3,463.45	$3,463.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-841.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.05	$841.05
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351772	$-841.05	$1,682.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.11	$2,523.15
07/09/2018	BILL	CROUCH, JOHN SAMUEL & JANET E	$3,364.26	$3,364.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.00	$744.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.00	$1,488.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.03	$2,232.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$744.03	$2,976.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-744.03	$2,232.00
07/07/2017	BILL	CROUCH, JOHN SAMUEL & JANET E	$2,976.03	$2,976.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$722.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$1,444.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.35	$2,166.99
07/08/2016	BILL	CROUCH, JOHN SAMUEL & JANET E	$2,889.34	$2,889.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.70	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027693	$-385.30	$122.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$490.82	$490.82
02/27/2015	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 513226	$-114.39	$0.00
01/02/2015	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 057546	$-233.36	$114.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$347.75
08/18/2014	PAYMENT	CROUCH, JOHN SAMUEL CHECK BANK: OP INTERNET NUM: 109450467	$-114.41	$343.17
07/10/2014	BILL	CROUCH, J SAMUEL & JANET E	$457.58	$457.58
03/03/2014	PAYMENT	CROUCH, SAM CREDIT: D BANK: OP INTERNET NUM: 551997	$-114.14	$0.00
01/02/2014	PAYMENT	CROUCH, SAM CREDIT: D BANK: OP INTERNET NUM: 118485	$-114.14	$114.14
10/02/2013	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 438717	$-114.14	$228.28
09/03/2013	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 198606	$-114.16	$342.42
07/16/2013	BILL	CROUCH, J SAMUEL & JANET E	$456.58	$456.58
03/15/2013	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 897694	$-100.89	$0.00
01/16/2013	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 482388	$-100.89	$100.89
10/05/2012	PAYMENT	CROUCH, SAM CREDIT: D BANK: OP INTERNET NUM: 754670	$-100.89	$201.78
09/04/2012	PAYMENT	CROUCH, J. SAMUEL CREDIT: D BANK: OP INTERNET NUM: 528370	$-104.93	$302.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$407.60
07/10/2012	BILL	CROUCH, J SAMUEL & JANET E	$403.56	$403.56
03/02/2012	PAYMENT	CROUCH, JOHN CREDIT: D BANK: OP INTERNET NUM: 249175	$-100.89	$0.00
01/04/2012	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 886114	$-100.89	$100.89
10/05/2011	PAYMENT	CROUCH, JOHN SAMUEL CREDIT: D BANK: OP INTERNET NUM: 325646	$-100.89	$201.78
08/16/2011	PAYMENT	J CROUCH CREDIT: D BANK: PNP INTERNET NUM: 6922756	$-100.89	$302.67
07/14/2011	BILL	CROUCH, J SAMUEL & JANET E	$403.56	$403.56
03/15/2011	PAYMENT	J SAMUEL CROUCH CREDIT: D BANK: OP INTERNET NUM: 091888	$-101.45	$0.00
01/11/2011	PAYMENT	JOHN SAMUEL CROUCH CREDIT: D BANK: OP INTERNET NUM: 750325	$-101.45	$101.45
10/18/2010	PAYMENT	J SAMUEL CROUCH CREDIT: D BANK: OP INTERNET NUM: 289632	$-105.51	$202.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$308.41
08/26/2010	PAYMENT	JOHN SAMUEL CROUCH CREDIT: D BANK: OP INTERNET NUM: 027221	$-101.48	$304.35
07/14/2010	BILL	CROUCH, J SAMUEL & JANET E	$405.83	$405.83
08/11/2009	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3474	$-405.83	$0.00
07/21/2009	BILL	KEMP, CLIFTON L & LINDA L TR	$405.83	$405.83
08/14/2008	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3399	$-405.83	$0.00
07/14/2008	BILL	KEMP, CLIFTON L & LINDA L TR	$405.83	$405.83
02/25/2008	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3361	$-101.45	$0.00
12/24/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3351	$-101.45	$101.45
09/27/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3332	$-101.45	$202.90
08/28/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 0517	$-101.48	$304.35
07/13/2007	BILL	KEMP, CLIFTON L & LINDA L TR	$405.83	$405.83
01/16/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 90055	$-193.16	$0.00
01/16/2007	AMENDMENT	W/O PENALTY	$-3.86	$193.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.86	$197.02
10/12/2006	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3239	$-96.58	$193.16
08/03/2006	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3220	$-96.58	$289.74
07/19/2006	BILL	KEMP, CLIFTON L & LINDA L TR	$386.32	$386.32
08/03/2005	PAYMENT	CLIFTON KEMP CHECK NUM: 2841	$-361.72	$0.00
07/21/2005	BILL	KEMP, CLIFTON L & LINDA L TR	$361.72	$361.72
08/02/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	KEMP, CLIFTON L & LIND @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$362.21