Tax Account 006-09K-074

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Owners

ANDERSON, KADE & JANINE
613 ELLENS WAY
ELKO, NV 89801-2841

753471

Account Summary

Account ID	006-09K-074
Account Type	Real Estate
Location	613 ELLENS WAY
Balance	$2,543.56
Currently Due	$0.00

Account ID

006-09K-074

Account Type

Real Estate

Location

613 ELLENS WAY

Balance

$2,543.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,956.47
Total	$4,956.47
Paid	$2,412.91
Balance	$2,543.56
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

$4,956.47

Total

$4,956.47

Paid

$2,412.91

Balance

$2,543.56

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	$1,141.13	$0.00	$1,141.13	$1,141.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,271.78	$0.00	$1,271.78	$1,271.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,271.78	$0.00	$1,271.78	$0.00	$1,271.78
4	03/03/2025	03/13/2025	Due	$1,271.78	$0.00	$1,271.78	$0.00	$2,543.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,430.74	$0.00	$4,430.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,301.76	$0.00	$4,301.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,197.56	$0.00	$4,197.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,074.69	$0.00	$4,074.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,100.28	$0.00	$4,100.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,021.07	$0.00	$4,021.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,557.04	$0.00	$3,557.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,453.43	$0.00	$3,453.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,096.00	$0.00	$3,096.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,006.83	$0.00	$3,006.83	$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 -	$-1,271.78	$2,543.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,141.13	$3,815.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$392.88	$4,956.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935795. REASON: AMENDMENT TO RE 2025	$1,141.13	$4,563.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,141.13	$3,422.46
07/10/2024	BILL	ANDERSON, KADE & JANINE	$4,563.59	$4,563.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.68	$1,107.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.68	$2,215.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.70	$3,323.04
07/12/2023	BILL	ANDERSON, KADE & JANINE	$4,430.74	$4,430.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.43	$1,075.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.43	$2,150.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,075.47	$3,226.29
07/12/2022	BILL	ANDERSON, KADE & JANINE	$4,301.76	$4,301.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$1,049.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$2,098.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$3,148.17
07/14/2021	BILL	ANDERSON, KADE & JANINE	$4,197.56	$4,197.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.45	$962.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.45	$1,999.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.47	$3,037.22
07/15/2020	BILL	ANDERSON, KADE & JANINE	$4,074.69	$4,074.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,025.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,025.07	$1,025.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,025.07	$2,050.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,025.07	$3,075.21
07/10/2019	BILL	ANDERSON, KADE & JANINE	$4,100.28	$4,100.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,005.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.26	$1,005.26
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-1,005.26	$2,010.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.29	$3,015.78
07/09/2018	BILL	ANDERSON, KADE	$4,021.07	$4,021.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.26	$889.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.26	$1,778.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.26	$2,667.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$889.26	$3,557.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-889.26	$2,667.78
07/07/2017	BILL	ANDERSON, KADE	$3,557.04	$3,557.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.35	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916618	$-863.35	$863.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.35	$1,726.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.38	$2,590.05
07/08/2016	BILL	ANDERSON, KADE	$3,453.43	$3,453.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-774.00	$774.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.00	$1,548.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.00	$2,322.00
07/08/2015	BILL	ANDERSON, KADE	$3,096.00	$3,096.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.70	$751.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.70	$1,503.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-751.73	$2,255.10
07/10/2014	BILL	ANDERSON, KADE	$3,006.83	$3,006.83
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1574	$-456.58	$0.00
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1444	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1287	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1118	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1026	$-202.90	$4.00
11/10/2009	PAYMENT	elko summit limited CHECK NUM: 2073	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1790	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
11/05/2007	PAYMENT	ELKO SUMMITT LIMITED CHECK NUM: 1679	$-745.82	$0.00
10/01/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1654	$-372.91	$745.82
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1619	$-372.92	$1,118.73
07/13/2007	BILL	LEIPPRANDT, SCOTT B	$1,491.65	$1,491.65
09/08/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1473	$-372.79	$0.00
08/31/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1485	$-1,118.28	$372.79
07/19/2006	BILL	LEIPPRANDT, SCOTT B	$1,491.07	$1,491.07
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-14.89	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B CHECK NUM: 1285	$-1,489.34	$14.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.89	$1,504.23
07/21/2005	BILL	LEIPPRANDT, SCOTT B	$1,489.34	$1,489.34
08/17/2004	PAYMENT	@	$-1,491.65	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B @	$1,491.65	$1,491.65
03/03/2004	PAYMENT	@	$-372.84	$0.00
01/09/2004	PAYMENT	@	$-372.84	$372.84
10/09/2003	PAYMENT	@	$-372.84	$745.68
08/28/2003	PAYMENT	@	$-372.84	$1,118.52
07/01/2003	BILL	LEIPPRANDT, SCOTT B @	$1,491.36	$1,491.36