Tax Account 035-057-002

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Owners

ACKERMAN, GERALD J & CAMILLE
292 OSINO UNIT 8
ELKO, NV 89801-9400

621425

Account Summary

Account ID	035-057-002
Account Type	Real Estate
Location	5334 CHILICOOT DR
Balance	$2,809.86
Currently Due	$0.00

Account ID

035-057-002

Account Type

Real Estate

Location

5334 CHILICOOT DR

Balance

$2,809.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,647.59
Total	$3,647.59
Paid	$837.73
Balance	$2,809.86
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

$3,647.59

Total

$3,647.59

Paid

$837.73

Balance

$2,809.86

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	$837.73	$0.00	$837.73	$837.73	$0.00
2	10/07/2024	10/17/2024	Due	$936.61	$0.00	$936.61	$0.00	$936.61
3	01/06/2025	01/16/2025	Due	$936.61	$0.00	$936.61	$0.00	$1,873.22
4	03/03/2025	03/13/2025	Due	$936.64	$0.00	$936.64	$0.00	$2,809.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.46	$0.00	$3,252.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,157.80	$0.00	$3,157.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,268.51	$0.00	$3,268.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,223.57	$0.00	$3,223.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,258.92	$0.00	$3,258.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,214.63	$0.00	$3,214.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,867.85	$0.00	$2,867.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.89	$0.00	$185.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.92	$6.47	$191.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.39	$0.00	$184.39	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-837.73	$2,809.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.63	$3,647.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932788. REASON: AMENDMENT TO RE 2025	$837.73	$3,349.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.73	$2,512.23
07/10/2024	BILL	ACKERMAN, GERALD J & CAMILLE	$3,349.96	$3,349.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.11	$813.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.11	$1,626.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.13	$2,439.33
07/12/2023	BILL	ACKERMAN, GERALD J & CAMILLE	$3,252.46	$3,252.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.44	$789.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.44	$1,578.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.48	$2,368.32
07/12/2022	BILL	ACKERMAN, GERALD J & CAMILLE	$3,157.80	$3,157.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.12	$817.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.12	$1,634.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.15	$2,451.36
07/14/2021	BILL	ACKERMAN, GERALD J & CAMILLE	$3,268.51	$3,268.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.60	$782.69
08/25/2020	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 228881	$-813.64	$1,596.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.64	$2,409.93
07/15/2020	BILL	ACKERMAN, GERALD J & CAMILLE	$3,223.57	$3,223.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.73	$814.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.73	$1,629.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-814.73	$2,444.19
07/10/2019	BILL	ACKERMAN, GERALD J & CAMILLE	$3,258.92	$3,258.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-803.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.65	$803.65
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-803.65	$1,607.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-803.68	$2,410.95
07/09/2018	BILL	ACKERMAN, GERALD J & CAMILLE	$3,214.63	$3,214.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.96	$716.96
10/03/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 804965	$-716.96	$1,433.92
09/01/2017	PAYMENT	ACKERMAN, GERALD CASH	$-716.97	$2,150.88
07/07/2017	BILL	ACKERMAN, GERALD J & CAMILLE	$2,867.85	$2,867.85
03/09/2017	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-46.47	$0.00
01/09/2017	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-46.47	$46.47
10/13/2016	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-46.47	$92.94
08/22/2016	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-46.48	$139.41
07/08/2016	BILL	ACKERMAN, GERALD J & CAMILLE	$185.89	$185.89
04/01/2016	PAYMENT	ACKERMAN, GERALD J CREDIT: D	$-98.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.62	$98.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$94.31
10/07/2015	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-46.23	$92.46
08/06/2015	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-46.23	$138.69
07/08/2015	BILL	ACKERMAN, GERALD J & CAMILLE	$184.92	$184.92
03/06/2015	PAYMENT	ACKERMAN, C CHECK NUM: MO	$-46.09	$0.00
01/08/2015	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-46.09	$46.09
10/03/2014	PAYMENT	ACKERMAN CHECK NUM: MO	$-46.09	$92.18
08/07/2014	PAYMENT	ACKERMAN CHECK NUM: MO	$-46.12	$138.27
07/10/2014	BILL	ACKERMAN, GERALD J & CAMILLE	$184.39	$184.39
04/02/2014	PAYMENT	ACKERMAN, GERALD CHECK NUM: MO	$-95.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.45	$95.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.78	$90.80
10/01/2013	PAYMENT	ACKERMAN, GERALD J & CAMILLE CASH	$-44.51	$89.02
09/09/2013	PAYMENT	ACKERMAN, GERALD CREDIT: D	$-46.30	$133.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$179.83
07/16/2013	BILL	ACKERMAN, GERALD J & CAMILLE	$178.05	$178.05
04/05/2013	PAYMENT	ACKERMAN, GERALD J & CAMILLE CASH	$-95.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$95.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.79	$91.29
10/04/2012	PAYMENT	ACKERMAN, GERALD J & CAMILLE CASH	$-91.32	$89.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$180.82
07/10/2012	BILL	ACKERMAN, GERALD J & CAMILLE	$179.03	$179.03
04/05/2012	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-48.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$48.91
02/01/2012	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-44.79	$46.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$91.37
10/05/2011	PAYMENT	ACKERMAN, G CHECK NUM: MO	$-44.79	$89.58
08/09/2011	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-44.79	$134.37
07/14/2011	BILL	ACKERMAN, GERALD J & CAMILLE	$179.16	$179.16
04/15/2011	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: 103	$-2.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.14
03/01/2011	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: M.O.	$-47.58	$2.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$49.64
01/05/2011	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: M.O.	$-47.58	$49.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$97.14
10/01/2010	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-47.58	$97.06
09/02/2010	PAYMENT	ACKERMAN, GERALD J & CAMILLE CHECK NUM: MO	$-47.60	$144.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$192.24
07/14/2010	BILL	ACKERMAN, GERALD J & CAMILLE	$190.34	$190.34
03/01/2010	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-49.04	$0.00
01/29/2010	PAYMENT	ACKERMAN, GERALD CASH	$-104.94	$49.04
01/29/2010	ADJUSTMENT	GERALD ACKERMAN	$104.94	$153.98
01/29/2010	VOID	KNUDSEN, KATHLEEN G TR CASH	$-104.94	$49.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$153.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$149.08
08/04/2009	PAYMENT	GERALD ACKERMAN CASH	$-49.04	$147.12
07/21/2009	BILL	KNUDSEN, KATHLEEN G TR	$196.16	$196.16
04/07/2009	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-50.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.41	$50.65
02/03/2009	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-46.38	$48.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.86	$94.62
11/04/2008	PAYMENT	GERALD ACKERMAN CASH	$-50.65	$92.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.41	$143.41
09/11/2008	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-46.40	$141.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$187.40
07/14/2008	BILL	KNUDSEN, KATHLEEN G TR	$185.54	$185.54
04/30/2008	PAYMENT	GERALD ACKERMAN CASH	$-46.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.83
02/04/2008	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-49.64	$45.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$94.67
11/05/2007	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-18.92	$92.31
11/02/2007	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-26.13	$111.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$137.36
08/08/2007	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-45.03	$135.11
07/13/2007	BILL	KNUDSEN, KATHLEEN G TR	$180.14	$180.14
03/02/2007	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-45.54	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$45.54
01/04/2007	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-43.72	$45.47
11/01/2006	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-43.72	$89.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.75	$132.91
09/14/2006	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-43.73	$131.16
07/19/2006	BILL	KNUDSEN, KATHLEEN G TR	$174.89	$174.89
04/03/2006	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-1.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.77
03/01/2006	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-42.45	$1.70
02/01/2006	PAYMENT	KNUDSEN, KATHLEEN G TR CHECK NUM: MO	$-42.45	$44.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$86.60
10/11/2005	PAYMENT	ACKERMAN, GERALD CASH	$-86.60	$84.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$171.50
07/21/2005	BILL	KNUDSEN, KATHLEEN G TR	$169.80	$169.80
04/12/2005	PAYMENT	@	$-42.38	$0.00
02/03/2005	PAYMENT	@	$-42.38	$42.38
11/01/2004	PAYMENT	@	$-42.38	$84.76
08/31/2004	PAYMENT	@	$-44.11	$127.14
07/01/2004	PENALTY	Penalty 04-05	$1.70	$171.25
07/01/2004	BILL	KNUDSEN, KATHLEEN G TR @	$169.55	$169.55
04/01/2004	PAYMENT	@	$-41.09	$0.00
01/08/2004	PAYMENT	@	$-41.09	$41.09
11/03/2003	PAYMENT	@	$-41.09	$82.18
09/05/2003	PAYMENT	@	$-42.73	$123.27
07/01/2003	PENALTY	Penalty 03-04	$1.64	$166.00
07/01/2003	BILL	KNUDSEN, KATHLEEN G TR @	$164.36	$164.36