Tax Account 001-01C-006

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Owners

CARR, FRANK A & ROSA M TR
2970 TYLER CT
ELKO, NV 89801-2441

(FRANK & ROSA CARR FAMILY

TRUST)690292~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-006
Account Type	Real Estate
Location	2970 TYLER CT ELKO CITY
Balance	$1,566.59
Currently Due	$0.00

Account ID

001-01C-006

Account Type

Real Estate

Location

2970 TYLER CT
ELKO CITY

Balance

$1,566.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.23
Total	$3,071.23
Paid	$1,504.64
Balance	$1,566.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,071.23

Total

$3,071.23

Paid

$1,504.64

Balance

$1,566.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$721.35	$0.00	$721.35	$721.35	$0.00
2	10/07/2024	10/17/2024	Paid	$783.29	$0.00	$783.29	$783.29	$0.00
3	01/06/2025	01/16/2025	Due	$783.29	$0.00	$783.29	$0.00	$783.29
4	03/03/2025	03/13/2025	Due	$783.30	$0.00	$783.30	$0.00	$1,566.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.15	$0.00	$2,800.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,718.66	$0.00	$2,718.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,639.52	$0.00	$2,639.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,562.02	$25.62	$2,587.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,487.15	$0.00	$2,487.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,496.93	$0.00	$2,496.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,468.17	$0.00	$2,468.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,498.44	$0.00	$2,498.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,471.28	$0.00	$2,471.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,341.34	$0.00	$2,341.34	$0.00	$0.00	3.4823	11.0

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 -	$-783.29	$1,566.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-721.35	$2,349.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.12	$3,071.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936208. REASON: AMENDMENT TO RE 2025	$721.35	$2,884.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.35	$2,162.76
07/10/2024	BILL	CARR, FRANK A & ROSA M TR	$2,884.11	$2,884.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.03	$700.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.03	$1,400.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.06	$2,100.09
07/12/2023	BILL	CARR, FRANK A & ROSA M TR	$2,800.15	$2,800.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.65	$679.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.65	$1,359.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.71	$2,038.95
07/12/2022	BILL	CARR, FRANK A & ROSA M TR	$2,718.66	$2,718.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.88	$659.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.88	$1,319.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.88	$1,979.64
07/14/2021	BILL	CARR, FRANK A & ROSA M TR	$2,639.52	$2,639.52
04/09/2021	PAYMENT	CARR, FRANK A & ROSA M CHECK NUM: 7559	$-666.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.62	$666.12
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.50	$640.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.50	$1,281.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.52	$1,921.50
07/15/2020	BILL	CARR, FRANK A & ROSA M TR	$2,562.02	$2,562.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$621.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$1,243.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-621.81	$1,865.34
07/10/2019	BILL	CARR, FRANK A & ROSA M TR	$2,487.15	$2,487.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-624.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.22	$624.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.22	$1,248.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,872.66
07/09/2018	BILL	CARR, FRANK A & ROSA M TR	$2,496.93	$2,496.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.04	$617.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.04	$1,234.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.05	$1,851.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.05	$2,468.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.05	$1,851.12
07/07/2017	BILL	CARR, FRANK A & ROSA M TR	$2,468.17	$2,468.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.60	$624.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.60	$1,249.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.64	$1,873.80
07/08/2016	BILL	CARR, FRANK A & ROSA M TR	$2,498.44	$2,498.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$617.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$1,235.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$1,853.46
07/08/2015	BILL	CARR, FRANK A & ROSA M TR	$2,471.28	$2,471.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-585.33	$585.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.33	$1,170.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.35	$1,755.99
07/10/2014	BILL	CARR, FRANK A & ROSA M	$2,341.34	$2,341.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.04	$568.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.04	$1,136.08
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-568.06	$1,704.12
07/16/2013	BILL	CARR, FRANK A & ROSA M	$2,272.18	$2,272.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-551.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-551.50	$551.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-551.50	$1,103.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-551.50	$1,654.50
07/10/2012	BILL	CARR, FRANK A & ROSA M	$2,206.00	$2,206.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-535.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-535.43	$535.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-535.43	$1,070.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-535.46	$1,606.29
07/14/2011	BILL	CARR, FRANK A & ROSA M	$2,141.75	$2,141.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-548.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-548.41	$548.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-548.41	$1,096.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-548.42	$1,645.23
07/14/2010	BILL	CARR, FRANK A & ROSA M	$2,193.65	$2,193.65
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117370	$-1,799.47	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.31	$1,799.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.92	$1,742.16
09/22/2009	PAYMENT	AAM INVESTMENT LLC CHECK NUM: 139	$-573.09	$1,719.24
07/21/2009	BILL	AAM INVESTMENT LLC	$2,292.33	$2,292.33
02/24/2009	PAYMENT	WIRELESSBEEHIVE.COM NV LLC CHECK NUM: 100694	$-562.16	$0.00
12/22/2008	PAYMENT	WIRELESSBEEHIVE.COM CHECK NUM: 100635	$-562.16	$562.16
09/11/2008	PAYMENT	WIRELESSBEEHIVE.COM NV LLC CHECK NUM: 100544	$-562.16	$1,124.32
08/20/2008	PAYMENT	WIRELESSBEEHIVE.COM CHECK NUM: 100503	$-562.18	$1,686.48
07/14/2008	BILL	AAM INVESTMENT LLC	$2,248.66	$2,248.66
04/07/2008	PAYMENT	AAM INVESTMENT LLC CHECK NUM: 120	$-1,816.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.49	$1,816.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.72	$1,718.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.89	$1,663.46
08/14/2007	PAYMENT	AAM INVESTMENT LLC CHECK NUM: 111	$-547.22	$1,641.57
07/13/2007	BILL	AAM INVESTMENT LLC	$2,188.79	$2,188.79
10/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25315	$-1,029.24	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-514.62	$1,029.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-514.62	$1,543.86
07/19/2006	BILL	ZIMMER, CHRISTOPHER E & ROBIN	$2,058.48	$2,058.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-499.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-499.63	$499.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-499.63	$999.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-499.63	$1,498.89
07/21/2005	BILL	ZIMMER, CHRISTOPHER E & ROBIN	$1,998.52	$1,998.52
03/14/2005	PAYMENT	@	$-3,261.12	$0.00
03/14/2005	PAYMENT	BRIST, MAJOR VAUGHN & @	$-4,126.59	$3,261.12
07/01/2004	PENALTY	Penalty 04-05	$1,310.73	$7,387.71
07/01/2004	BILL	BRIST, MAJOR VAUGHN & @	$1,950.39	$6,076.98
07/01/2003	BILL	BRIST, MAJOR VAUGHN & @	$1,878.50	$4,126.59
06/30/2003	BILL	Balance Forward @	$2,248.09	$2,248.09