Tax Account 053-001-018

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Owners

KEEMA, MICHAEL D & PATRICIA
3031 HAILEY CT
ELKO, NV 89801-2477

Account Summary

Account ID	053-001-018
Account Type	Real Estate
Location	111 AGATE DR
Balance	$1,429.84
Currently Due	$476.61

Account ID

053-001-018

Account Type

Real Estate

Location

111 AGATE DR

Balance

$1,429.84

Currently Due

$476.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.77
Total	$1,855.77
Paid	$425.93
Balance	$1,429.84
Due	$476.61
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

$1,855.77

Total

$1,855.77

Paid

$425.93

Balance

$1,429.84

Due

$476.61

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	$425.93	$0.00	$425.93	$425.93	$0.00
2	10/07/2024	10/17/2024	Due	$476.61	$0.00	$476.61	$0.00	$476.61
3	01/06/2025	01/16/2025	Due	$476.61	$0.00	$476.61	$0.00	$953.22
4	03/03/2025	03/13/2025	Due	$476.62	$0.00	$476.62	$0.00	$1,429.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.36	$0.00	$1,653.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.27	$0.00	$1,605.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,576.10	$0.00	$1,576.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,530.10	$0.00	$1,530.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,484.93	$0.00	$1,484.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,489.74	$0.00	$1,489.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.04	$0.00	$1,339.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.93	$0.00	$1,341.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,331.47	$0.00	$1,331.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.64	$0.00	$1,295.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-425.93	$1,429.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.89	$1,855.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933309. REASON: AMENDMENT TO RE 2025	$425.93	$1,702.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.93	$1,276.95
07/10/2024	BILL	KEEMA, MICHAEL D & PATRICIA	$1,702.88	$1,702.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.74	$412.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.74	$825.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.14	$1,238.22
07/12/2023	BILL	KEEMA, MICHAEL D & PATRICIA	$1,653.36	$1,653.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$400.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$801.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.11	$1,202.16
07/12/2022	BILL	KEEMA, MICHAEL D & PATRICIA	$1,605.27	$1,605.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$393.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$787.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.51	$1,180.59
07/14/2021	BILL	KEEMA, MICHAEL D & PATRICIA	$1,576.10	$1,576.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.53	$382.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.53	$765.06
08/24/2020	PAYMENT	SHELLPOINT MORGAGE SERVICING CHECK NUM: 31046973	$-382.51	$1,147.59
07/15/2020	BILL	KEEMA, MICHAEL D & PATRICIA	$1,530.10	$1,530.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$370.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$741.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.11	$1,112.82
07/10/2019	BILL	KEEMA, MICHAEL D & PATRICIA	$1,484.93	$1,484.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$372.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$744.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.32	$1,116.42
07/09/2018	BILL	KEEMA, MICHAEL D & PATRICIA	$1,489.74	$1,489.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.07	$334.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.07	$668.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.83	$1,002.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.83	$1,339.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.83	$1,002.21
07/07/2017	BILL	KEEMA, MICHAEL D & PATRICIA	$1,339.04	$1,339.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.48	$335.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.48	$670.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.49	$1,006.44
07/08/2016	BILL	KEEMA, MICHAEL D & PATRICIA	$1,341.93	$1,341.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$332.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$665.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.89	$998.58
07/08/2015	BILL	KEEMA, MICHAEL D & PATRICIA	$1,331.47	$1,331.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.59	$323.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.59	$647.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$970.77
07/10/2014	BILL	KEEMA, MICHAEL D & PATRICIA	$1,295.64	$1,295.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$314.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$628.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.18	$942.51
07/16/2013	BILL	KEEMA, MICHAEL D & PATRICIA	$1,256.69	$1,256.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.02	$305.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.02	$610.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.03	$915.06
07/10/2012	BILL	KEEMA, MICHAEL D & PATRICIA	$1,220.09	$1,220.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$296.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$592.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.25	$888.66
07/14/2011	BILL	KEEMA, MICHAEL D & PATRICIA	$1,184.91	$1,184.91
01/26/2011	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 396551	$-295.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.98	$295.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.98	$591.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.98	$887.94
07/14/2010	BILL	KEEMA, MICHAEL D & PATRICIA	$1,183.92	$1,183.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.36	$287.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.36	$574.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-288.63	$862.08
07/21/2009	BILL	KEEMA, MICHAEL D & PATRICIA	$1,150.71	$1,150.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.91	$277.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.91	$555.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-279.19	$833.73
07/14/2008	BILL	KEEMA, MICHAEL D & PATRICIA	$1,112.92	$1,112.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.82	$269.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.82	$539.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.82	$809.46
07/13/2007	BILL	KEEMA, MICHAEL D & PATRICIA	$1,079.28	$1,079.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-257.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-257.43	$257.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-257.43	$514.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.45	$772.29
07/19/2006	BILL	KEEMA, MICHAEL D & PATRICIA	$1,029.74	$1,029.74
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.93	$249.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.93	$499.86
08/03/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80032810	$-249.96	$749.79
07/21/2005	BILL	KEEMA, MICHAEL D & PATRICIA	$999.75	$999.75
03/07/2005	PAYMENT	@	$-249.23	$0.00
12/29/2004	PAYMENT	@	$-249.23	$249.23
10/01/2004	PAYMENT	@	$-249.23	$498.46
08/18/2004	PAYMENT	@	$-249.24	$747.69
07/01/2004	BILL	KEEMA, MICHAEL D & PAT @	$996.93	$996.93
02/27/2004	PAYMENT	@	$-246.99	$0.00
01/05/2004	PAYMENT	@	$-246.99	$246.99
10/08/2003	PAYMENT	@	$-246.99	$493.98
08/18/2003	PAYMENT	@	$-247.00	$740.97
07/01/2003	BILL	KEEMA, MICHAEL D & PAT @	$987.97	$987.97