Tax Account 035-037-004

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Owners

WILKINSON, KEVIN ROBERT ETAL
5284 SENECA AVE
ELKO, NV 89801-5280

Account Summary

Account ID	035-037-004
Account Type	Real Estate
Location	5284 SENECA AVE
Balance	$158.76
Currently Due	$0.00

Account ID

035-037-004

Account Type

Real Estate

Location

5284 SENECA AVE

Balance

$158.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.78
Total	$2,043.78
Paid	$1,885.02
Balance	$158.76
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

$2,043.78

Total

$2,043.78

Paid

$1,885.02

Balance

$158.76

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	$471.57	$0.00	$471.57	$471.57	$0.00
2	10/07/2024	10/17/2024	Paid	$524.07	$0.00	$524.07	$524.07	$0.00
3	01/06/2025	01/16/2025	Paid	$524.07	$0.00	$524.07	$524.07	$0.00
4	03/03/2025	03/13/2025	Due	$524.07	$0.00	$524.07	$365.31	$158.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.01	$0.00	$1,764.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,712.70	$17.13	$1,729.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,784.67	$0.00	$1,784.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,762.65	$35.26	$1,797.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,711.06	$0.00	$1,711.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,635.41	$0.00	$1,635.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,468.33	$0.00	$1,468.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,475.45	$0.00	$1,475.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,445.23	$0.00	$1,445.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,404.14	$0.00	$1,404.14	$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	1.83	.15	.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	WILKINSON, KEVIN SYS ORIG: CARD	$-1,885.02	$158.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.76	$2,043.78
08/30/2024	ADJUSTMENT	WILKINSON, KEVIN CARD VOIDED PAYMENT: 913637. REASON: AMENDMENT TO RE 2025	$1,885.02	$1,885.02
07/23/2024	PAYMENT	WILKINSON, KEVIN CARD	$-1,885.02	$0.00
07/10/2024	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,885.02	$1,885.02
08/30/2023	PAYMENT	WILKINSON, KEVIN CHECK CASHIERS 306774	$-1,764.01	$0.00
07/12/2023	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,764.01	$1,764.01
09/29/2022	PAYMENT	WILKINSON, KEVIN CHECK NUM: CC 0990048725	$-1,729.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.13	$1,729.83
07/12/2022	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,712.70	$1,712.70
10/04/2021	PAYMENT	WILKINSON, KEVIN CHECK NUM: CC	$-1,338.48	$0.00
08/09/2021	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 850016512	$-446.19	$1,338.48
07/14/2021	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,784.67	$1,784.67
04/26/2021	PAYMENT	WILKINSON, KEVIN CHECK NUM: CC 850016178	$-458.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.63	$458.29
01/22/2021	PAYMENT	WILKINSON, KEVIN CHECK NUM: 850015793	$-458.29	$440.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.63	$898.95
10/01/2020	PAYMENT	WILKINSON, KEVIN CHECK NUM: 850015465	$-440.66	$881.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.67	$1,321.98
07/15/2020	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,762.65	$1,762.65
02/21/2020	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CHECK NUM: ACH	$-427.76	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-427.76	$427.76
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-427.76	$855.52
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-427.78	$1,283.28
07/10/2019	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,711.06	$1,711.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-408.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-408.84	$408.84
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-408.84	$817.68
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-408.89	$1,226.52
07/09/2018	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,635.41	$1,635.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.08	$367.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.08	$734.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$1,101.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.09	$1,468.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.09	$1,101.24
07/07/2017	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,468.33	$1,468.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$368.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$737.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.87	$1,106.58
07/08/2016	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,475.45	$1,475.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.30	$361.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.30	$722.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$1,083.90
07/08/2015	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,445.23	$1,445.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.03	$351.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$702.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.05	$1,053.09
07/10/2014	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,404.14	$1,404.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$340.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$681.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.58	$1,021.68
07/16/2013	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,362.26	$1,362.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$330.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$661.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$991.92
07/10/2012	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,322.59	$1,322.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$0.00
01/10/2012	PAYMENT	CORELOGIC CHECK NUM: 2067817	$-321.01	$321.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$642.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.04	$963.03
07/14/2011	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,284.07	$1,284.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.04	$0.00
12/06/2010	PAYMENT	HSBC MORTGAGE CORP CHECK NUM: 606345	$-243.89	$340.04
12/06/2010	PAYMENT	HSBC MORTGAGE CORP CHECK NUM: 606346	$-340.04	$583.93
12/06/2010	PAYMENT	HSBC MORTGAGE CORP CHECK NUM: 606526	$-43.75	$923.97
12/06/2010	PAYMENT	HSBC MORTGAGE CORP CHECK NUM: 606347	$-340.04	$967.72
11/01/2010	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 2299	$-100.00	$1,307.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.00	$1,407.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.60	$1,373.76
07/14/2010	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,360.16	$1,360.16
05/21/2010	PAYMENT	WILKINSON, DIANE A CHECK NUM: 2223	$-355.12	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$355.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.39	$348.12
01/12/2010	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CASH	$-334.73	$334.73
12/16/2009	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CHECK NUM: 2119	$-716.33	$669.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.47	$1,385.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.39	$1,352.32
07/21/2009	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,338.93	$1,338.93
05/06/2009	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CHECK NUM: 1907	$-381.25	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$381.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.39	$374.25
01/13/2009	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CHECK NUM: 1803	$-1,129.97	$359.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.99	$1,489.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.39	$1,453.84
07/14/2008	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,439.45	$1,439.45
05/13/2008	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CHECK NUM: 1657	$-1,166.95	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,166.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.89	$1,159.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.94	$1,097.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$1,062.12
08/21/2007	PAYMENT	WILKINSON, KEVIN ROBERT ETAL CREDIT: D	$-349.38	$1,048.14
07/13/2007	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,397.52	$1,397.52
05/25/2007	PAYMENT	WILKINSON, KEVIN CHECK NUM: 1480	$-1,546.10	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,546.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.68	$1,539.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.23	$1,445.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.46	$1,385.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.38	$1,351.73
07/19/2006	BILL	WILKINSON, KEVIN ROBERT ETAL	$1,338.35	$1,338.35
06/29/2005	PAYMENT	@	$-2,709.59	$0.00
06/29/2005	PAYMENT	WILKINSON, KEVIN ROBER @	$-3,642.90	$2,709.59
06/28/2005	AMENDMENT	Hist Correction - Trust @	$2,385.20	$6,352.49
07/01/2004	PENALTY	Penalty 04-05	$1,460.15	$3,967.29
07/01/2004	BILL	WILKINSON, KEVIN ROBER @	$1,249.44	$2,507.14
07/01/2003	BILL	WILKINSON, KEVIN ROBER @	$1,257.70	$1,257.70