Tax Account 032-015-016

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Owners

KENNEDY, ROBERT & CATHERINE C
2588 IDAHO ST PMB 130
ELKO, NV 89801-4601

783123

Account Summary

Account ID	032-015-016
Account Type	Real Estate
Location	3810 NASHVILLE ST
Balance	$730.72
Currently Due	$0.00

Account ID

032-015-016

Account Type

Real Estate

Location

3810 NASHVILLE ST

Balance

$730.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.73
Total	$1,426.73
Paid	$696.01
Balance	$730.72
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

$1,426.73

Total

$1,426.73

Paid

$696.01

Balance

$730.72

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	$330.65	$0.00	$330.65	$330.65	$0.00
2	10/07/2024	10/17/2024	Paid	$365.36	$0.00	$365.36	$365.36	$0.00
3	01/06/2025	01/16/2025	Due	$365.36	$0.00	$365.36	$0.00	$365.36
4	03/03/2025	03/13/2025	Due	$365.36	$0.00	$365.36	$0.00	$730.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.59	$0.00	$1,176.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,142.39	$0.00	$1,142.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.98	$0.00	$1,155.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,170.85	$0.73	$1,171.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,152.84	$0.00	$1,152.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,022.22	$0.00	$1,022.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$930.22	$0.00	$930.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$903.12	$0.00	$903.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$875.87	$0.00	$875.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.89	$0.00	$883.89	$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 -	$-365.36	$730.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.65	$1,096.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.82	$1,426.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938000. REASON: AMENDMENT TO RE 2025	$330.65	$1,321.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.65	$991.26
07/10/2024	BILL	KENNEDY, ROBERT & CATHERINE C	$1,321.91	$1,321.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$294.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$588.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.17	$882.42
07/12/2023	BILL	KENNEDY, ROBERT & CATHERINE C	$1,176.59	$1,176.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$285.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$571.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.62	$856.77
07/12/2022	BILL	KENNEDY, ROBERT & CATHERINE C	$1,142.39	$1,142.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$288.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$577.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$866.97
07/14/2021	BILL	KENNEDY, ROBERT & CATHERINE C	$1,155.98	$1,155.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.89	$292.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.89	$585.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.91	$878.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.73	$1,171.58
07/15/2020	BILL	KENNEDY, ROBERT	$1,170.85	$1,170.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$288.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$576.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.21	$864.63
07/10/2019	BILL	KENNEDY, ROBERT	$1,152.84	$1,152.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.54	$255.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-255.54	$511.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.60	$766.62
07/09/2018	BILL	KENNEDY, ROBERT	$1,022.22	$1,022.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.55	$232.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.55	$465.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.57	$697.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.57	$930.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.57	$697.65
07/07/2017	BILL	KENNEDY, ROBERT	$930.22	$930.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.77	$225.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.77	$451.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.81	$677.31
07/08/2016	BILL	KENNEDY, ROBERT	$903.12	$903.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.96	$218.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.96	$437.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.99	$656.88
07/08/2015	BILL	KENNEDY, ROBERT	$875.87	$875.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$220.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$441.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.98	$662.91
07/10/2014	BILL	KENNEDY, ROBERT	$883.89	$883.89
02/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016479	$-214.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.32	$214.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.32	$428.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.35	$642.96
07/16/2013	BILL	ELITHORP, JAMES A JR TR ET AL	$857.31	$857.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$208.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$416.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.10	$624.24
07/10/2012	BILL	ELITHORP, JAMES A JR ET AL	$832.34	$832.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$207.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$415.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$623.16
07/14/2011	BILL	ELITHORP, JAMES A JR ET AL	$830.88	$830.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.63	$209.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.63	$419.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.65	$628.89
07/14/2010	BILL	ELITHORP, JAMES A JR ET AL	$838.54	$838.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.61	$217.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.61	$435.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.63	$652.83
07/21/2009	BILL	ELITHORP, JAMES A JR ET AL	$870.46	$870.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.06	$217.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$217.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$434.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$651.18
07/14/2008	BILL	ELITHORP, JAMES A JR ET AL	$868.24	$868.24
08/07/2007	PAYMENT	ELITHORP, JAMES A & BARBARA K CHECK NUM: 1321	$-54.11	$0.00
07/13/2007	BILL	ELITHORP, JAMES A & BARBARA K	$54.11	$54.11
09/20/2006	PAYMENT	ELITHORP, JAMES A & BARBARA K CHECK NUM: 1166	$-54.09	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.16	$54.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	ELITHORP, JAMES A & BARBARA K	$54.09	$54.09
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-126.24	$0.00
07/01/2004	BILL	MIURA, HOWARD T & GRAC @	$54.11	$126.24
07/01/2003	BILL	MIURA, HOWARD T & GRAC @	$72.13	$72.13