Tax Account 006-33H-0AU

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Owners

ELAM, IVAN HEATH & KAYLIE ANN
6631 MCKINLEY AVE
ELKO, NV 89801-5260

741705

Account Summary

Account ID	006-33H-0AU
Account Type	Real Estate
Location	6631 MCKINLEY AVE
Balance	$865.70
Currently Due	$0.00

Account ID

006-33H-0AU

Account Type

Real Estate

Location

6631 MCKINLEY AVE

Balance

$865.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.14
Total	$1,125.14
Paid	$259.44
Balance	$865.70
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

$1,125.14

Total

$1,125.14

Paid

$259.44

Balance

$865.70

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	$259.44	$0.00	$259.44	$259.44	$0.00
2	10/07/2024	10/17/2024	Due	$288.56	$0.00	$288.56	$0.00	$288.56
3	01/06/2025	01/16/2025	Due	$288.56	$0.00	$288.56	$0.00	$577.12
4	03/03/2025	03/13/2025	Due	$288.58	$0.00	$288.58	$0.00	$865.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.66	$0.00	$1,006.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.41	$0.00	$977.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.34	$1.07	$1,014.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,003.20	$0.00	$1,003.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$934.36	$0.00	$934.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$870.29	$0.00	$870.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.95	$0.00	$844.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.40	$0.00	$819.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$831.16	$0.00	$831.16	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.44	$865.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.34	$1,125.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937313. REASON: AMENDMENT TO RE 2025	$259.44	$1,036.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.44	$777.36
07/10/2024	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$1,036.80	$1,036.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$251.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$503.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$754.98
07/12/2023	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$1,006.66	$1,006.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.34	$244.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.34	$488.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.39	$733.02
07/12/2022	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$977.41	$977.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$249.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$499.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$748.65
07/14/2021	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$998.20	$998.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.60	$253.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.60	$507.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.61	$760.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$1,014.41
07/15/2020	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$1,013.34	$1,013.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.80	$250.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.80	$501.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.80	$752.40
07/10/2019	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$1,003.20	$1,003.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.58	$233.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.58	$467.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.62	$700.74
07/09/2018	BILL	ELAM, IVAN HEATH & KAYLIE ANN	$934.36	$934.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$217.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$435.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.58	$652.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.58	$870.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.58	$652.71
07/07/2017	BILL	GREENWOOD, DUSTIN & SHANTEL M	$870.29	$870.29
12/27/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80016023	$-211.23	$0.00
12/19/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502154731	$-211.23	$211.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.23	$422.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.26	$633.69
07/08/2016	BILL	GREENWOOD, DUSTIN ET AL	$844.95	$844.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$204.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$409.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$614.55
07/08/2015	BILL	GREENWOOD, DUSTIN ET AL	$819.40	$819.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$207.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$415.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$623.37
07/10/2014	BILL	GREENWOOD, DUSTIN ET AL	$831.16	$831.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.29	$207.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.29	$414.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.29	$621.87
07/16/2013	BILL	GREENWOOD, DUSTIN ET AL	$829.16	$829.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$201.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$403.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$605.97
07/10/2012	BILL	GREENWOOD, DUSTIN ET AL	$807.97	$807.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.56	$201.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.56	$403.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.57	$604.68
07/14/2011	BILL	GREENWOOD, DUSTIN ET AL	$806.25	$806.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.75	$205.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.75	$411.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.75	$617.25
07/14/2010	BILL	GREENWOOD, DUSTIN ET AL	$823.00	$823.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.21	$212.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.21	$424.42
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379926	$-212.22	$636.63
07/21/2009	BILL	CANTRELL, SHERMAN L TR ET AL	$848.85	$848.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-206.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-206.03	$206.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-206.03	$412.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-206.05	$618.09
07/14/2008	BILL	CANTRELL, SHERMAN L TR ET AL	$824.14	$824.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-200.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-200.03	$200.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-200.03	$400.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-200.04	$600.09
07/13/2007	BILL	CANTRELL, SHERMAN L TR ET AL	$800.13	$800.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-194.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-194.21	$194.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-194.21	$388.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-194.21	$582.63
07/19/2006	BILL	CANTRELL, SHERMAN L TR ET AL	$776.84	$776.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-188.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-188.55	$188.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-188.55	$377.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-188.56	$565.65
07/21/2005	BILL	CANTRELL, SHERMAN L TR ET AL	$754.21	$754.21
02/16/2005	PAYMENT	@	$-163.10	$0.00
12/15/2004	PAYMENT	@	$-163.10	$163.10
10/05/2004	PAYMENT	@	$-163.10	$326.20
07/27/2004	PAYMENT	@	$-163.12	$489.30
07/01/2004	BILL	CANTRELL, SHERMAN L & @	$652.42	$652.42
02/04/2004	PAYMENT	@	$-65.62	$0.00
12/18/2003	PAYMENT	@	$-65.62	$65.62
09/22/2003	PAYMENT	@	$-65.62	$131.24
07/21/2003	PAYMENT	@	$-65.65	$196.86
07/01/2003	BILL	CANTRELL, SHERMAN L & @	$262.51	$262.51