Tax Account 035-038-004

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Owners

MCHAN, KATHERINE S ET AL
292 OSINO UNIT 4
ELKO, NV 89801-9400

MCHAN, CHRISTOPHER D ET AL

714357,715189(COR)

Account Summary

Account ID	035-038-004
Account Type	Real Estate
Location	5348 HERFORD DR
Balance	$930.16
Currently Due	$0.00

Account ID

035-038-004

Account Type

Real Estate

Location

5348 HERFORD DR

Balance

$930.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.08
Total	$1,814.08
Paid	$883.92
Balance	$930.16
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

$1,814.08

Total

$1,814.08

Paid

$883.92

Balance

$930.16

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	$418.85	$0.00	$418.85	$418.85	$0.00
2	10/07/2024	10/17/2024	Paid	$465.07	$0.00	$465.07	$465.07	$0.00
3	01/06/2025	01/16/2025	Due	$465.07	$0.00	$465.07	$0.00	$465.07
4	03/03/2025	03/13/2025	Due	$465.09	$0.00	$465.09	$0.00	$930.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.82	$0.00	$1,587.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,541.64	$0.00	$1,541.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,547.49	$0.00	$1,547.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,556.23	$0.00	$1,556.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,510.64	$0.00	$1,510.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.18	$0.00	$1,424.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,328.19	$0.00	$1,328.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$351.52	$0.00	$351.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.85	$8.54	$252.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$243.67	$36.56	$280.23	$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 -	$-465.07	$930.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.85	$1,395.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.85	$1,814.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934576. REASON: AMENDMENT TO RE 2025	$418.85	$1,674.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.85	$1,255.38
07/10/2024	BILL	MCHAN, KATHERINE S ET AL	$1,674.23	$1,674.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.95	$396.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.95	$793.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.97	$1,190.85
07/12/2023	BILL	MCHAN, KATHERINE S ET AL	$1,587.82	$1,587.82
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-385.40	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-385.40	$385.40
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$385.40	$770.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-385.40	$385.40
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-385.40	$770.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-385.44	$1,156.20
07/12/2022	BILL	MCHAN, KATHERINE S ET AL	$1,541.64	$1,541.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-386.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-386.87	$386.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-386.87	$773.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-386.88	$1,160.61
07/14/2021	BILL	MCHAN, KATHERINE S ET AL	$1,547.49	$1,547.49
03/01/2021	PAYMENT	LERETA CHECK NUM: 676159	$-389.06	$0.00
12/08/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 28530	$-389.04	$389.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.05	$778.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.08	$1,167.15
07/15/2020	BILL	MCHAN, KATHERINE S ET AL	$1,556.23	$1,556.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.66	$377.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.66	$755.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.66	$1,132.98
07/10/2019	BILL	MCHAN, KATHERINE S ET AL	$1,510.64	$1,510.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.03	$356.03
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351867	$-356.03	$712.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$1,068.09
07/09/2018	BILL	MCHAN, KATHERINE S ET AL	$1,424.18	$1,424.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.04	$332.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.04	$664.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.07	$996.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.07	$1,328.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.07	$996.12
07/07/2017	BILL	MCHAN, KATHERINE S ET AL	$1,328.19	$1,328.19
11/14/2016	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 121943522	$-175.74	$0.00
10/14/2016	PAYMENT	ACADEMY MORTGAGE CO CHECK NUM: 2046736	$-87.87	$175.74
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033580	$-87.91	$263.61
07/08/2016	BILL	JENKINS, MICHAEL EUGUENE ET AL	$351.52	$351.52
03/09/2016	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 02204C	$-60.96	$0.00
01/14/2016	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09653C	$-60.96	$60.96
10/26/2015	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 05475C	$-130.47	$121.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.10	$252.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$246.29
07/08/2015	BILL	JENKINS, MICHAEL EUGUENE ET AL	$243.85	$243.85
04/20/2015	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03122C	$-280.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.06	$280.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.97	$263.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$252.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$246.11
07/10/2014	BILL	AKANA, AULANI	$243.67	$243.67
10/15/2013	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 303	$-176.70	$0.00
09/04/2013	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0240	$-58.90	$176.70
07/16/2013	BILL	AKANA, AULANI	$235.60	$235.60
03/28/2013	PAYMENT	AKANA, AULANI CHECK NUM: 153	$-2.37	$0.00
03/28/2013	PAYMENT	AKANA, AULANI CHECK NUM: 147	$-59.17	$2.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.37	$61.54
02/19/2013	PAYMENT	AKANA, AULANI CHECK NUM: 122	$-3.74	$59.17
02/04/2013	PAYMENT	AKANA, AULANI CHECK NUM: 119	$-60.00	$62.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.03	$122.91
12/04/2012	PAYMENT	AKANA, AULANI CHECK NUM: 375	$-60.00	$119.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.37	$179.88
08/27/2012	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0319	$-59.20	$177.51
07/10/2012	BILL	AKANA, AULANI	$236.71	$236.71
03/13/2012	PAYMENT	AKANA, RICHARD & AULANI CHECK NUM: 200	$-58.81	$0.00
02/08/2012	PAYMENT	AKANA, AULANI W & RICHARD E CHECK NUM: 173	$-2.35	$58.81
01/17/2012	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 161	$-58.81	$61.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.35	$119.97
10/11/2011	PAYMENT	AKANA, RICHARD & AULANI CHECK NUM: 2257	$-58.81	$117.62
08/24/2011	PAYMENT	AKANA, AULANI CHECK NUM: 2214	$-58.84	$176.43
07/14/2011	BILL	AKANA, AULANI	$235.27	$235.27
02/07/2011	PAYMENT	AKANA, AULANI CHECK NUM: 2364	$-70.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$70.26
01/10/2011	PAYMENT	AKANA, AULANI& RICHARD E CHECK NUM: 2342	$-64.12	$70.02
11/15/2010	PAYMENT	AKANA, AULANI CHECK NUM: 2301	$-64.12	$134.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.33	$198.26
09/07/2010	PAYMENT	AKANA, RICHARD & AULANI CHECK NUM: 1963	$-64.15	$194.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$259.08
07/14/2010	BILL	AKANA, AULANI	$256.51	$256.51
04/07/2010	PAYMENT	AKANA, AULANI CHECK NUM: 2146	$-6.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.22
01/14/2010	PAYMENT	AKANA, AULANI CHECK NUM: 2015	$-130.04	$5.98
10/27/2009	PAYMENT	AKANA, AULANI CHECK NUM: 1672	$-65.02	$136.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$201.04
10/05/2009	PAYMENT	AKANA, AULANI CHECK NUM: 1651	$-65.04	$197.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$262.70
07/21/2009	BILL	AKANA, AULANI	$260.10	$260.10
02/24/2009	PAYMENT	AKANA, AULANI CHECK NUM: 1753	$-132.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$132.07
11/03/2008	PAYMENT	AKANA, AULANI CHECK NUM: 1506	$-63.13	$128.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.53	$191.92
09/08/2008	PAYMENT	AKANA, AULANI CHECK NUM: 1455	$-63.13	$189.39
07/14/2008	BILL	AKANA, AULANI	$252.52	$252.52
02/19/2008	PAYMENT	AKANA, AULANI CHECK NUM: 1299	$-2.46	$0.00
09/11/2007	PAYMENT	AKANA, AULANI CHECK NUM: 1164	$-245.74	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.20
07/13/2007	BILL	AKANA, AULANI	$245.74	$245.74
10/11/2006	PAYMENT	AKANA, AULANI CHECK NUM: 0992	$-179.49	$0.00
09/11/2006	PAYMENT	AKANA, AULANI CHECK NUM: 949	$-59.83	$179.49
07/19/2006	BILL	AKANA, AULANI	$239.32	$239.32
09/13/2005	PAYMENT	AKANA, AULANI CHECK NUM: 737	$-224.08	$0.00
07/21/2005	BILL	AKANA, AULANI	$224.08	$224.08
08/19/2004	PAYMENT	@	$-223.66	$0.00
07/01/2004	BILL	AKANA, AULANI @	$223.66	$223.66
09/05/2003	PAYMENT	@	$-242.94	$0.00
07/01/2003	BILL	AKANA, AULANI @	$242.94	$242.94