Tax Account 035-023-003

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Owners

DRAKE, JOSHUA
5830 KALE DR
ELKO, NV 89801-5225

657365

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-023-003
Account Type	Real Estate
Location	5830 KALE DR
Balance	$639.26
Currently Due	$0.00

Account ID

035-023-003

Account Type

Real Estate

Location

5830 KALE DR

Balance

$639.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.33
Total	$1,266.33
Paid	$627.07
Balance	$639.26
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

$1,266.33

Total

$1,266.33

Paid

$627.07

Balance

$639.26

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	$307.46	$0.00	$307.46	$307.46	$0.00
2	10/07/2024	10/17/2024	Paid	$319.61	$0.00	$319.61	$319.61	$0.00
3	01/06/2025	01/16/2025	Due	$319.61	$0.00	$319.61	$0.00	$319.61
4	03/03/2025	03/13/2025	Due	$319.65	$0.00	$319.65	$0.00	$639.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.77	$0.00	$1,137.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.65	$0.00	$1,053.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,118.64	$0.00	$1,118.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,125.47	$0.00	$1,125.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,097.86	$0.00	$1,097.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,053.97	$0.00	$1,053.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$957.22	$0.00	$957.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.47	$0.00	$973.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$959.20	$0.00	$959.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$965.65	$0.00	$965.65	$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 -	$-319.61	$639.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.46	$958.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.69	$1,266.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938001. REASON: AMENDMENT TO RE 2025	$307.46	$1,228.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.46	$921.18
07/10/2024	BILL	DRAKE, JOSHUA	$1,228.64	$1,228.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$284.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$568.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.48	$853.29
07/12/2023	BILL	DRAKE, JOSHUA	$1,137.77	$1,137.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$263.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.45	$790.20
07/12/2022	BILL	DRAKE, JOSHUA	$1,053.65	$1,053.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$279.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$559.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$838.98
07/14/2021	BILL	DRAKE, JOSHUA	$1,118.64	$1,118.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.15	$276.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.15	$559.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.16	$842.31
07/15/2020	BILL	DRAKE, JOSHUA	$1,125.47	$1,125.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$274.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$548.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.48	$823.38
07/10/2019	BILL	DRAKE, JOSHUA	$1,097.86	$1,097.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$263.48
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-263.48	$526.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.53	$790.44
07/09/2018	BILL	DRAKE, JOSHUA	$1,053.97	$1,053.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$239.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$478.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.32	$717.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.32	$957.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.32	$717.90
07/07/2017	BILL	DRAKE, JOSHUA	$957.22	$957.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.36	$243.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.36	$486.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.39	$730.08
07/08/2016	BILL	DRAKE, JOSHUA	$973.47	$973.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$239.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$479.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$719.40
07/08/2015	BILL	DRAKE, JOSHUA	$959.20	$959.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.41	$241.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.41	$482.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$724.23
07/10/2014	BILL	DRAKE, JOSHUA	$965.65	$965.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$232.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$464.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$697.47
07/16/2013	BILL	DRAKE, JOSHUA	$929.96	$929.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.29	$226.32
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386983	$-226.35	$452.61
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.35	$678.96
07/10/2012	BILL	DRAKE, JOSHUA	$905.31	$905.31
10/03/2011	PAYMENT	VENEMAN, RICHARD D CREDIT: D	$-440.06	$0.00
08/23/2011	PAYMENT	VENEMAN, RICHARD DOYLE CHECK NUM: 24424932	$-440.06	$440.06
07/14/2011	BILL	VENEMAN, RICHARD DOYLE	$880.12	$880.12
07/21/2010	PAYMENT	VENEMAN, RICHARD CREDIT: D	$-921.02	$0.00
07/14/2010	BILL	VENEMAN, ORVILLE D	$921.02	$921.02
03/03/2010	PAYMENT	VENEMAN, ORVILLE D CASH	$-228.92	$0.00
01/04/2010	PAYMENT	VENEMAN, O D & LINDA COITEUX CHECK NUM: 3720	$-228.92	$228.92
08/19/2009	PAYMENT	VENEMAN, O.D. / LINDA COITEUX CHECK NUM: 3828	$-457.84	$457.84
07/21/2009	BILL	VENEMAN, ORVILLE D	$915.68	$915.68
03/03/2009	PAYMENT	VENEMAN, ORVILLE D CHECK NUM: 3653	$-241.62	$0.00
01/06/2009	PAYMENT	VENEMAN, ORVILLE D CASH	$-241.62	$241.62
08/18/2008	PAYMENT	VENEMAN, ORVILLE D CASH	$-483.27	$483.24
07/14/2008	BILL	VENEMAN, ORVILLE D	$966.51	$966.51
03/03/2008	PAYMENT	VENEMAN, ORVILLE D CASH	$-234.59	$0.00
01/03/2008	PAYMENT	VENEMAN, ORVILLE D CASH	$-234.59	$234.59
08/13/2007	PAYMENT	VENEMAN, ORVILLE D CHECK NUM: 3476	$-469.18	$469.18
07/13/2007	BILL	VENEMAN, ORVILLE D	$938.36	$938.36
03/05/2007	PAYMENT	VENEMAN, ORVILLE D CASH	$-227.75	$0.00
01/03/2007	PAYMENT	VENEMAN, ORVILLE D CASH	$-227.75	$227.75
08/16/2006	PAYMENT	VENEMAN, ORVILLE D CHECK NUM: 4323107	$-455.52	$455.50
08/16/2006	ADJUSTMENT	WANTS CHANGE BACK FROM STATE NUM: 4323107	$500.00	$911.02
08/16/2006	VOID	STATE OF NV - CONTROLLER CHECK NUM: 4323107	$-500.00	$411.02
07/19/2006	BILL	VENEMAN, ORVILLE D	$911.02	$911.02
03/03/2006	PAYMENT	VENEMAN, ORVILLE D CASH	$-221.12	$0.00
12/28/2005	PAYMENT	VENEMAN, ORVILLE D CASH	$-221.12	$221.12
08/11/2005	PAYMENT	VENEMAN, ORVILLE D CHECK NUM: 3218	$-442.25	$442.24
07/21/2005	BILL	VENEMAN, ORVILLE D	$884.49	$884.49
03/03/2005	PAYMENT	@	$-220.50	$0.00
08/20/2004	PAYMENT	@	$-441.00	$220.50
08/16/2004	PAYMENT	@	$-220.50	$661.50
07/01/2004	BILL	VENEMAN, ORVILLE D @	$882.00	$882.00
01/28/2004	PAYMENT	@	$-220.39	$0.00
01/02/2004	PAYMENT	@	$-220.39	$220.39
08/15/2003	PAYMENT	@	$-440.80	$440.78
07/01/2003	BILL	VENEMAN, ORVILLE D @	$881.58	$881.58