Tax Account 006-09Q-003

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Owners

ACKERMAN, KENNETH L & BRENDA L
137 DRY CREEK CT
ELKO, NV 89801-1400

670814~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-003
Account Type	Real Estate
Location	137 DRY CREEK CT
Balance	$1,570.10
Currently Due	$0.00

Account ID

006-09Q-003

Account Type

Real Estate

Location

137 DRY CREEK CT

Balance

$1,570.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.85
Total	$3,097.85
Paid	$1,527.75
Balance	$1,570.10
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

$3,097.85

Total

$3,097.85

Paid

$1,527.75

Balance

$1,570.10

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	$742.71	$0.00	$742.71	$742.71	$0.00
2	10/07/2024	10/17/2024	Paid	$785.04	$0.00	$785.04	$785.04	$0.00
3	01/06/2025	01/16/2025	Due	$785.04	$0.00	$785.04	$0.00	$785.04
4	03/03/2025	03/13/2025	Due	$785.06	$0.00	$785.06	$0.00	$1,570.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,749.91	$0.00	$2,749.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.37	$0.00	$2,546.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,654.04	$0.00	$2,654.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,599.15	$0.00	$2,599.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,508.59	$0.00	$2,508.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,499.69	$0.00	$2,499.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,237.73	$0.00	$2,237.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,123.55	$0.00	$2,123.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,057.40	$0.00	$2,057.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,031.55	$0.00	$2,031.55	$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 -	$-785.04	$1,570.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-742.71	$2,355.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.09	$3,097.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932046. REASON: AMENDMENT TO RE 2025	$742.71	$2,969.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.71	$2,227.05
07/10/2024	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,969.76	$2,969.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.47	$687.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.47	$1,374.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.50	$2,062.41
07/12/2023	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,749.91	$2,749.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$636.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$1,273.16
08/11/2022	PAYMENT	CENLAR CHECK NUM: 56447	$-636.63	$1,909.74
07/12/2022	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,546.37	$2,546.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.51	$663.51
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-663.51	$1,327.02
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32172	$-663.51	$1,990.53
07/14/2021	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,654.04	$2,654.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-649.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-649.78	$649.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-649.78	$1,299.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-649.81	$1,949.34
07/15/2020	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,599.15	$2,599.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-627.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.14	$627.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.14	$1,254.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.17	$1,881.42
07/10/2019	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,508.59	$2,508.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.91	$624.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.91	$1,249.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.96	$1,874.73
07/09/2018	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,499.69	$2,499.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.43	$559.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.43	$1,118.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.44	$1,678.29
07/07/2017	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,237.73	$2,237.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.88	$530.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.88	$1,061.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-530.91	$1,592.64
07/08/2016	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,123.55	$2,123.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-514.35	$514.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.35	$1,028.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.35	$1,543.05
07/08/2015	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,057.40	$2,057.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$507.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$1,015.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-507.91	$1,523.64
07/10/2014	BILL	ACKERMAN, KENNETH L & BRENDA L	$2,031.55	$2,031.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.16	$479.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.16	$958.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.17	$1,437.48
07/16/2013	BILL	ACKERMAN, KENNETH L & BRENDA L	$1,916.65	$1,916.65