Tax Account 083-002-035

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Owners

KRENKA, CODY JOHN & KATIE JO
417 CHARLES WAY
ELKO, NV 89801

756306

Account Summary

Account ID	083-002-035
Account Type	Real Estate
Location	417 CHARLES WAY
Balance	$3,389.93
Currently Due	$0.00

Account ID

083-002-035

Account Type

Real Estate

Location

417 CHARLES WAY

Balance

$3,389.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.18
Total	$4,405.18
Paid	$1,015.25
Balance	$3,389.93
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

$4,405.18

Total

$4,405.18

Paid

$1,015.25

Balance

$3,389.93

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	$1,015.25	$0.00	$1,015.25	$1,015.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.97	$0.00	$1,129.97	$0.00	$1,129.97
3	01/06/2025	01/16/2025	Due	$1,129.97	$0.00	$1,129.97	$0.00	$2,259.94
4	03/03/2025	03/13/2025	Due	$1,129.99	$0.00	$1,129.99	$0.00	$3,389.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.63	$0.00	$3,941.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,826.89	$0.00	$3,826.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,985.63	$0.00	$3,985.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,930.67	$0.00	$3,930.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,964.89	$0.00	$2,964.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$943.22	$0.00	$943.22	$0.00	$0.00	2.8123	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	S31	Humboldt Water	41.74	41.74	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,015.25	$3,389.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.35	$4,405.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934549. REASON: AMENDMENT TO RE 2025	$1,015.25	$4,059.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.25	$3,044.58
07/10/2024	BILL	KRENKA, CODY JOHN & KATIE JO	$4,059.83	$4,059.83
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-841.97	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,033.21	$841.97
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,033.21	$1,875.18
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,033.24	$2,908.39
05/23/2024	AMENDMENT	LOW CAP	$-191.24	$3,941.63
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816808. REASON: LOW CAP	$1,033.24	$4,132.87
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848251. REASON: LOW CAP	$1,033.21	$3,099.63
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879427. REASON: LOW CAP	$1,033.21	$2,066.42
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896037. REASON: LOW CAP	$1,033.21	$1,033.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.21	$1,033.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.21	$2,066.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.24	$3,099.63
07/12/2023	BILL	KRENKA, CODY JOHN & KATIE JO	$4,132.87	$4,132.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.71	$956.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.71	$1,913.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-956.76	$2,870.13
07/12/2022	BILL	KRENKA, CODY JOHN & KATIE JO	$3,826.89	$3,826.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.40	$996.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.40	$1,992.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.43	$2,989.20
07/14/2021	BILL	KRENKA, CODY JOHN & KATIE JO	$3,985.63	$3,985.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.96	$930.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.96	$1,930.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.99	$2,930.68
07/15/2020	BILL	KRENKA, CODY JOHN & KATIE JO	$3,930.67	$3,930.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.21	$741.21
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11531	$-1,482.47	$1,482.42
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$2,964.89	$2,964.89
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-235.79	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-235.79	$235.79
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-235.79	$471.58
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-235.85	$707.37
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$943.22	$943.22