Tax Account 032-005-090

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEMPER, KYMBERLY L
3454 OHIO AVE
ELKO, NV 89801

788666

Account Summary

Account ID	032-005-090
Account Type	Real Estate
Location	3454 OHIO AVE
Balance	$1,282.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,282.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.33
Total	$1,702.33
Paid	$419.95
Balance	$1,282.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$419.95	$0.00	$419.95	$419.95	$0.00
2	10/07/2024	10/17/2024	Due	$427.45	$0.00	$427.45	$0.00	$427.45	Pay $427.45 Now
3	01/06/2025	01/16/2025	Due	$427.45	$0.00	$427.45	$0.00	$854.90	Pay $854.90 Now
4	03/03/2025	03/13/2025	Due	$427.48	$0.00	$427.48	$0.00	$1,282.38	Pay $1,282.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.02	$0.00	$1,492.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,381.66	$0.00	$1,381.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,405.01	$0.00	$1,405.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.39	$0.00	$1,389.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,320.75	$0.00	$1,320.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.31	$0.00	$1,233.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,203.64	$0.00	$1,203.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.46	$0.00	$1,175.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,186.45	$0.00	$1,186.45	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-419.95	$1,282.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.49	$1,702.33
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928731. REASON: AMENDMENT TO RE 2025	$419.95	$1,678.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-419.95	$1,258.89
07/10/2024	BILL	KEMPER, KYMBERLY L	$1,678.84	$1,678.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-373.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-373.00	$373.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-373.00	$746.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.02	$1,119.00
07/12/2023	BILL	KEMPER, KYMBERLY L	$1,492.02	$1,492.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-345.40	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-345.40	$345.40
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$345.40	$690.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-345.40	$345.40
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-345.40	$690.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-345.46	$1,036.20
07/12/2022	BILL	KEMPER, KYMBERLY L	$1,381.66	$1,381.66
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-351.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-351.25	$351.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-351.25	$702.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-351.26	$1,053.75
07/14/2021	BILL	KEMPER, KYMBERLY L	$1,405.01	$1,405.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.70	$8.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.70	$362.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.70	$716.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.71	$1,069.77
07/15/2020	BILL	DAVIS, KYLE L	$1,423.48	$1,423.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$347.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$694.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.37	$1,042.02
07/10/2019	BILL	DAVIS, KYLE L	$1,389.39	$1,389.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.18	$330.18
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-330.18	$660.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-330.21	$990.54
07/09/2018	BILL	DAVIS, KYLE L	$1,320.75	$1,320.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$308.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$616.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.35	$924.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.35	$1,233.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.35	$924.96
07/07/2017	BILL	DAVIS, KYLE L	$1,233.31	$1,233.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.90	$300.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.90	$601.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.94	$902.70
07/08/2016	BILL	DAVIS, KYLE L	$1,203.64	$1,203.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$293.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$587.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$881.58
07/08/2015	BILL	DAVIS, KYLE L	$1,175.46	$1,175.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$296.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$593.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$889.83
07/10/2014	BILL	DAVIS, KYLE L	$1,186.45	$1,186.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.78	$275.78
08/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013298	$-275.78	$551.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$827.34
07/16/2013	BILL	CARROLL, SHAWN C ET AL	$1,103.12	$1,103.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.76	$267.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.76	$535.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.79	$803.28
07/10/2012	BILL	CARROLL, SHAWN C ET AL	$1,071.07	$1,071.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$262.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.89	$525.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.92	$788.67
07/14/2011	BILL	CARROLL, SHAWN C ET AL	$1,051.59	$1,051.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.86	$246.86
08/31/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120555	$-246.86	$493.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.86	$740.58
07/14/2010	BILL	CARROLL, SHAWN	$987.44	$987.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$254.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$509.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.67	$763.95
07/21/2009	BILL	CARROLL, SHAWN	$1,018.62	$1,018.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.21	$253.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.21	$253.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.21	$506.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.24	$759.63
07/14/2008	BILL	CARROLL, SHAWN	$1,012.87	$1,012.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$245.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$491.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$737.52
07/13/2007	BILL	CARROLL, SHAWN	$983.36	$983.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.57	$0.00
01/12/2007	PAYMENT	citimortgage CHECK NUM: 7422,8241	$-219.44	$107.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$327.01
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22373	$-107.57	$322.71
07/19/2006	BILL	ALTICE, HARVEY O & PATRICIA M	$430.28	$430.28
03/13/2006	PAYMENT	ALTICE, HARVEY O & PATRICIA M CHECK NUM: 9550967	$-205.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.03	$205.47
10/10/2005	PAYMENT	ALTICE, HARVEY O & PATRICIA M CHECK NUM: 995222	$-100.72	$201.44
08/25/2005	PAYMENT	ALTICE, PATTY CHECK NUM: 995209	$-100.72	$302.16
07/21/2005	BILL	ALTICE, HARVEY O & PATRICIA M	$402.88	$402.88
03/07/2005	PAYMENT	@	$-100.49	$0.00
12/06/2004	PAYMENT	@	$-100.49	$100.49
10/08/2004	PAYMENT	@	$-100.49	$200.98
08/17/2004	PAYMENT	@	$-100.50	$301.47
07/01/2004	BILL	ALTICE, HARVEY O & PAT @	$401.97	$401.97
03/08/2004	PAYMENT	@	$-92.93	$0.00
01/06/2004	PAYMENT	@	$-92.93	$92.93
10/08/2003	PAYMENT	@	$-92.93	$185.86
08/18/2003	PAYMENT	@	$-92.96	$278.79
07/01/2003	BILL	ALTICE, HARVEY O & PAT @	$371.75	$371.75