Tax Account 030-031-004

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Owners

KRAMER, JASON W & BRITTNEY J
6406 GOLDRUSH DR
ELKO, NV 89801-5233

716433

Account Summary

Account ID	030-031-004
Account Type	Real Estate
Location	6406 GOLDRUSH DR
Balance	$1,377.25
Currently Due	$0.00

Account ID

030-031-004

Account Type

Real Estate

Location

6406 GOLDRUSH DR

Balance

$1,377.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.95
Total	$1,789.95
Paid	$412.70
Balance	$1,377.25
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

$1,789.95

Total

$1,789.95

Paid

$412.70

Balance

$1,377.25

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	$412.70	$0.00	$412.70	$412.70	$0.00
2	10/07/2024	10/17/2024	Due	$459.08	$0.00	$459.08	$0.00	$459.08
3	01/06/2025	01/16/2025	Due	$459.08	$0.00	$459.08	$0.00	$918.16
4	03/03/2025	03/13/2025	Due	$459.09	$0.00	$459.09	$0.00	$1,377.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.75	$0.00	$1,601.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,555.10	$0.00	$1,555.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,580.07	$15.80	$1,595.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.83	$0.00	$1,596.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,553.68	$0.00	$1,553.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.04	$0.00	$1,388.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,285.75	$0.00	$1,285.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,248.30	$0.00	$1,248.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.94	$0.00	$1,211.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,222.63	$0.00	$1,222.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.70	$1,377.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.14	$1,789.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934004. REASON: AMENDMENT TO RE 2025	$412.70	$1,649.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.70	$1,237.11
07/10/2024	BILL	KRAMER, JASON W & BRITTNEY J	$1,649.81	$1,649.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.43	$400.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.43	$800.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.46	$1,201.29
07/12/2023	BILL	KRAMER, JASON W & BRITTNEY J	$1,601.75	$1,601.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.77	$388.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.77	$777.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$1,166.31
07/12/2022	BILL	KRAMER, JASON W & BRITTNEY J	$1,555.10	$1,555.10
03/02/2022	PAYMENT	VALON MORTGAGE, INC CHECK NUM: 1312	$-395.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.98	$395.01
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410932867	$-410.87	$789.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.01	$1,200.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.80	$1,595.87
07/14/2021	BILL	KRAMER, JASON W & BRITTNEY J	$1,580.07	$1,580.07
05/14/2021	PAYMENT	ECT CASH	$-2.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.46	$2.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.46	$401.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.46	$799.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.49	$1,198.34
07/15/2020	BILL	KRAMER, JASON W & BRITTNEY J	$1,596.83	$1,596.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$388.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$776.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.42	$1,165.26
07/10/2019	BILL	KRAMER, JASON W & BRITTNEY J	$1,553.68	$1,553.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.01	$347.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-347.01	$694.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.01	$1,041.03
07/09/2018	BILL	KRAMER, JASON W & BRITTNEY J	$1,388.04	$1,388.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$321.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$642.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$964.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.46	$1,285.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.46	$964.29
07/07/2017	BILL	KRAMER, JASON W & BRITTNEY J	$1,285.75	$1,285.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$312.07
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035125	$-312.07	$624.14
08/12/2016	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 4059	$-312.09	$936.21
07/08/2016	BILL	SAILING, RONALD G & MARCIA J	$1,248.30	$1,248.30
03/03/2016	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 4012	$-302.98	$0.00
01/05/2016	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3996	$-302.98	$302.98
10/07/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3965	$-302.98	$605.96
08/13/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3950	$-303.00	$908.94
07/08/2015	BILL	SAILING, RONALD G & MARCIA J	$1,211.94	$1,211.94
02/25/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 03926	$-305.65	$0.00
01/06/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 03911	$-305.65	$305.65
10/02/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3846	$-305.65	$611.30
08/13/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3825	$-305.68	$916.95
07/10/2014	BILL	SAILING, RONALD G & MARCIA J	$1,222.63	$1,222.63
03/04/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3768	$-308.77	$0.00
01/07/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3751	$-308.77	$308.77
10/04/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3712	$-308.77	$617.54
08/19/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3697	$-308.79	$926.31
07/16/2013	BILL	SAILING, RONALD G & MARCIA J	$1,235.10	$1,235.10
03/05/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3632	$-299.78	$0.00
01/07/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3611	$-299.78	$299.78
10/01/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3570	$-299.78	$599.56
08/14/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3554	$-299.79	$899.34
07/10/2012	BILL	SAILING, RONALD G & MARCIA J	$1,199.13	$1,199.13
03/05/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3489	$-296.03	$0.00
01/03/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3467	$-296.03	$296.03
10/03/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3433	$-296.03	$592.06
08/10/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3412	$-296.03	$888.09
07/14/2011	BILL	SAILING, RONALD G & MARCIA J	$1,184.12	$1,184.12
03/09/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3359	$-299.57	$0.00
01/03/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3337	$-299.57	$299.57
10/01/2010	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3300	$-299.57	$599.14
08/12/2010	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 3283	$-299.58	$898.71
07/14/2010	BILL	SAILING, RONALD G & MARCIA J	$1,198.29	$1,198.29
03/01/2010	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3229	$-302.78	$0.00
01/12/2010	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3214	$-302.78	$302.78
10/14/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3179	$-302.78	$605.56
08/17/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3164	$-302.79	$908.34
07/21/2009	BILL	SAILING, RONALD G & MARCIA J	$1,211.13	$1,211.13
03/03/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3109	$-244.56	$0.00
01/07/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3092	$-244.56	$244.56
10/06/2008	PAYMENT	SAILING, MARCIA J CHECK NUM: 3058	$-244.56	$489.12
08/12/2008	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3042	$-244.58	$733.68
07/14/2008	BILL	SAILING, RONALD G & MARCIA J	$978.26	$978.26
03/03/2008	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2986	$-237.44	$0.00
01/02/2008	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2963	$-237.44	$237.44
10/01/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2930	$-237.44	$474.88
08/10/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2971	$-237.44	$712.32
07/13/2007	BILL	SAILING, RONALD G & MARCIA J	$949.76	$949.76
03/05/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2862	$-230.52	$0.00
01/02/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2835	$-230.52	$230.52
09/29/2006	PAYMENT	SAILING, RONALD G & MARCIA J CASH	$-230.52	$461.04
08/18/2006	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2789	$-230.54	$691.56
07/19/2006	BILL	SAILING, RONALD G & MARCIA J	$922.10	$922.10
12/02/2005	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2693	$-791.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.12	$791.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$772.26
07/21/2005	BILL	SAILING, RONALD G & MARCIA J	$764.61	$764.61
03/03/2005	PAYMENT	@	$-190.61	$0.00
01/03/2005	PAYMENT	@	$-190.61	$190.61
12/14/2004	PAYMENT	@	$-190.61	$381.22
08/16/2004	PAYMENT	@	$-198.24	$571.83
07/01/2004	PENALTY	Penalty 04-05	$7.62	$770.07
07/01/2004	BILL	BEDDOW, DAVID @	$762.45	$762.45
02/26/2004	PAYMENT	@	$-67.49	$0.00
01/09/2004	PAYMENT	@	$-67.49	$67.49
10/05/2003	PAYMENT	@	$-67.49	$134.98
08/19/2003	PAYMENT	@	$-67.52	$202.47
07/01/2003	BILL	BEDDOW, DAVID @	$269.99	$269.99