Tax Account 037-061-007

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Owners

ANDREWS, MICHAEL & KRISTY
3663 STATICE ST
ELKO, NV 89801-5405

696426

Account Summary

Account ID	037-061-007
Account Type	Real Estate
Location	3663 STATICE ST
Balance	$1,309.79
Currently Due	$0.00

Account ID

037-061-007

Account Type

Real Estate

Location

3663 STATICE ST

Balance

$1,309.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.93
Total	$2,596.93
Paid	$1,287.14
Balance	$1,309.79
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

$2,596.93

Total

$2,596.93

Paid

$1,287.14

Balance

$1,309.79

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	$632.27	$0.00	$632.27	$632.27	$0.00
2	10/07/2024	10/17/2024	Paid	$654.87	$0.00	$654.87	$654.87	$0.00
3	01/06/2025	01/16/2025	Due	$654.87	$0.00	$654.87	$0.00	$654.87
4	03/03/2025	03/13/2025	Due	$654.92	$0.00	$654.92	$0.00	$1,309.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.13	$0.00	$2,341.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,167.87	$0.00	$2,167.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,160.09	$0.00	$2,160.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,044.97	$0.00	$2,044.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,942.21	$0.00	$1,942.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,696.05	$0.00	$1,696.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$505.44	$5.06	$510.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$24.68	$142.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$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 -	$-654.87	$1,309.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.27	$1,964.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.66	$2,596.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934578. REASON: AMENDMENT TO RE 2025	$632.27	$2,528.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.27	$1,896.00
07/10/2024	BILL	ANDREWS, MICHAEL & KRISTY	$2,528.27	$2,528.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.27	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116342	$-585.27	$585.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.27	$1,170.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.32	$1,755.81
07/12/2023	BILL	ANDREWS, MICHAEL & KRISTY	$2,341.13	$2,341.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.96	$541.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.96	$1,083.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.99	$1,625.88
07/12/2022	BILL	ANDREWS, MICHAEL & KRISTY	$2,167.87	$2,167.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$540.02
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63052029	$-540.02	$1,080.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.03	$1,620.06
07/14/2021	BILL	ANDREWS, MICHAEL & KRISTY	$2,160.09	$2,160.09
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-147.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$147.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.39	$621.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.39	$1,096.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.40	$1,570.57
07/15/2020	BILL	ANDREWS, MICHAEL & KRISTY	$2,044.97	$2,044.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.52	$499.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.52	$999.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.53	$1,498.56
07/10/2019	BILL	ANDREWS, MICHAEL & KRISTY	$1,998.09	$1,998.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$485.54
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130172	$-485.54	$971.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.59	$1,456.62
07/09/2018	BILL	ANDREWS, MICHAEL & KRISTY	$1,942.21	$1,942.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$424.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$848.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.02	$1,272.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.02	$1,696.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.02	$1,272.03
07/07/2017	BILL	ANDREWS, MICHAEL & KRISTY	$1,696.05	$1,696.05
10/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 145914481	$-510.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.06	$510.50
07/08/2016	BILL	ANDREWS, MICHAEL & KRISTY	$505.44	$505.44
05/13/2016	PAYMENT	ANDREWS, KRISTY CREDIT: D	$-142.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$142.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.25	$135.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.30	$127.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.95	$122.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$119.05
07/08/2015	BILL	ANDREWS, MICHAEL & KRISTY	$117.87	$117.87
08/19/2014	PAYMENT	CRAIG, RUTH B & JOHNSTON, CLAU CHECK NUM: 1979	$-118.87	$0.00
07/10/2014	BILL	CRAIG, RUTH B	$118.87	$118.87
08/12/2013	PAYMENT	CRAIG, RUTH B CREDIT: D BANK: OP INTERNET NUM: 174020	$-117.87	$0.00
07/16/2013	BILL	CRAIG, RUTH B	$117.87	$117.87
08/01/2012	PAYMENT	CRAIG, RUTH B & JOHNSTON, CLAU CHECK NUM: 1797	$-117.87	$0.00
07/10/2012	BILL	CRAIG, RUTH B	$117.87	$117.87
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.87	$0.00
08/08/2011	PAYMENT	CRAIG, RUTH B CHECK NUM: 1659	$-117.00	$0.87
07/14/2011	BILL	CRAIG, RUTH B	$117.87	$117.87
08/18/2010	PAYMENT	CRAIG, RUTH B CHECK NUM: 1545	$-118.53	$0.00
07/14/2010	BILL	CRAIG, RUTH B	$118.53	$118.53
08/13/2009	PAYMENT	CRAIG, RUTH B CREDIT: D BANK: INTERNET PMT	$-118.53	$0.00
07/21/2009	BILL	CRAIG, RUTH B	$118.53	$118.53
08/05/2008	PAYMENT	CRAIG, RUTH B CHECK NUM: 1205	$-118.53	$0.00
07/14/2008	BILL	CRAIG, RUTH B	$118.53	$118.53
07/31/2007	PAYMENT	CRAIG, RUTH B CHECK NUM: 1042	$-118.53	$0.00
07/13/2007	BILL	CRAIG, RUTH B	$118.53	$118.53
08/09/2006	PAYMENT	CRAIG, RUTH B CHECK NUM: 896	$-118.48	$0.00
07/19/2006	BILL	CRAIG, RUTH B	$118.48	$118.48
09/07/2005	PAYMENT	CRAIG, RUTH B CHECK NUM: 736	$-118.34	$0.00
07/21/2005	BILL	CRAIG, RUTH B	$118.34	$118.34
03/02/2005	PAYMENT	@	$-29.63	$0.00
12/29/2004	PAYMENT	@	$-29.63	$29.63
10/05/2004	PAYMENT	@	$-29.63	$59.26
08/06/2004	PAYMENT	@	$-29.64	$88.89
07/01/2004	BILL	CRAIG, RUTH B @	$118.53	$118.53
03/03/2004	PAYMENT	@	$-29.62	$0.00
10/10/2003	PAYMENT	@	$-59.24	$29.62
07/30/2003	PAYMENT	@	$-29.65	$88.86
07/01/2003	BILL	CRAIG, RUTH B @	$118.51	$118.51