Tax Account 001-01E-003

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Owners

CANTRELL, RANDY & HELEN
1815 ROYAL CREST DR
ELKO, NV 89801-4924

631328

Account Summary

Account ID	001-01E-003
Account Type	Real Estate
Location	1815 ROYAL CREST DR ELKO CITY
Balance	$4,456.07
Currently Due	$1,485.35

Account ID

001-01E-003

Account Type

Real Estate

Location

1815 ROYAL CREST DR
ELKO CITY

Balance

$4,456.07

Currently Due

$1,485.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,833.16
Total	$5,833.16
Paid	$1,377.09
Balance	$4,456.07
Due	$1,485.35
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

$5,833.16

Total

$5,833.16

Paid

$1,377.09

Balance

$4,456.07

Due

$1,485.35

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	$1,377.09	$0.00	$1,377.09	$1,377.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,485.35	$0.00	$1,485.35	$0.00	$1,485.35
3	01/06/2025	01/16/2025	Due	$1,485.35	$0.00	$1,485.35	$0.00	$2,970.70
4	03/03/2025	03/13/2025	Due	$1,485.37	$0.00	$1,485.37	$0.00	$4,456.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,346.64	$0.00	$5,346.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,950.75	$0.00	$4,950.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,838.83	$0.00	$4,838.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,601.30	$0.78	$4,602.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,403.57	$0.00	$4,403.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,406.38	$0.00	$4,406.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,339.70	$0.00	$4,339.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,387.38	$0.00	$4,387.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,341.73	$0.00	$4,341.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,277.86	$0.00	$4,277.86	$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	.51	1.47	.49
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	$-1,377.09	$4,456.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.18	$5,833.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932485. REASON: AMENDMENT TO RE 2025	$1,377.09	$5,506.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,377.09	$4,129.89
07/10/2024	BILL	CANTRELL, RANDY & HELEN	$5,506.98	$5,506.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,336.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,336.65	$1,336.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,336.65	$2,673.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,336.69	$4,009.95
07/12/2023	BILL	CANTRELL, RANDY & HELEN	$5,346.64	$5,346.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.68	$1,237.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.68	$2,475.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.71	$3,713.04
07/12/2022	BILL	CANTRELL, RANDY & HELEN	$4,950.75	$4,950.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.70	$1,209.70
09/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00297266	$-1,209.70	$2,419.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.73	$3,629.10
07/14/2021	BILL	CANTRELL, RANDY & HELEN	$4,838.83	$4,838.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.51	$1,150.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.51	$2,301.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.55	$3,451.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.78	$4,602.08
07/15/2020	BILL	CANTRELL, RANDY & HELEN	$4,601.30	$4,601.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,100.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,100.89	$1,100.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,100.89	$2,201.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,100.90	$3,302.67
07/10/2019	BILL	CANTRELL, RANDY & HELEN	$4,403.57	$4,403.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,101.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.58	$1,101.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.58	$2,203.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.64	$3,304.74
07/09/2018	BILL	CANTRELL, RANDY & HELEN	$4,406.38	$4,406.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.92	$1,084.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.92	$2,169.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.94	$3,254.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,084.94	$4,339.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,084.94	$3,254.76
07/07/2017	BILL	CANTRELL, RANDY & HELEN	$4,339.70	$4,339.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.84	$1,096.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.84	$2,193.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.86	$3,290.52
07/08/2016	BILL	CANTRELL, RANDY & HELEN	$4,387.38	$4,387.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.43	$1,085.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.43	$2,170.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.44	$3,256.29
07/08/2015	BILL	CANTRELL, RANDY & HELEN	$4,341.73	$4,341.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.46	$1,069.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.46	$2,138.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.48	$3,208.38
07/10/2014	BILL	CANTRELL, RANDY & HELEN	$4,277.86	$4,277.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$1,027.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$2,054.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$3,082.20
07/16/2013	BILL	CANTRELL, RANDY & HELEN	$4,109.60	$4,109.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.81	$996.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.81	$1,993.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.84	$2,990.43
07/10/2012	BILL	CANTRELL, RANDY & HELEN	$3,987.27	$3,987.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.39	$963.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.39	$1,926.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.41	$2,890.17
07/14/2011	BILL	CANTRELL, RANDY & HELEN	$3,853.58	$3,853.58
02/22/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 211458	$-22.46	$0.00
02/22/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 144300	$-520.12	$22.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.44	$542.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$529.14
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121067	$-260.06	$528.79
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121068	$-1,508.48	$788.85
10/01/2010	INTEREST	Monthly Interest	$8.67	$2,297.33
09/01/2010	INTEREST	Monthly Interest	$8.67	$2,288.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.40	$2,279.99
08/02/2010	INTEREST	Monthly Interest	$8.67	$2,269.59
07/14/2010	BILL	BAILEY, JOSEPH E & DIANA M	$1,040.27	$2,260.92
07/01/2010	INTEREST	Monthly Interest	$8.67	$1,220.65
06/01/2010	INTEREST	Monthly Interest	$8.67	$1,211.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,203.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.82	$1,196.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.81	$1,123.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.01	$1,076.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.40	$1,050.67
07/21/2009	BILL	BAILEY, JOSEPH E & DIANA M	$1,040.27	$1,040.27
02/10/2009	PAYMENT	BAILEY, JOSEPH E CREDIT: D	$-1,123.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.81	$1,123.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.01	$1,076.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.40	$1,050.67
07/14/2008	BILL	BAILEY, JOSEPH E & DIANA M	$1,040.27	$1,040.27
04/17/2008	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 482	$-1,196.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.82	$1,196.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.81	$1,123.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.01	$1,076.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$1,050.67
07/13/2007	BILL	BAILEY, JOSEPH E & DIANA M	$1,040.27	$1,040.27
05/29/2007	PAYMENT	BAILEY, JOSEPH E DIANA M CREDIT: D	$-563.38	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$563.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.00	$556.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$530.38
10/06/2006	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 1380	$-259.99	$519.98
08/31/2006	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 1364	$-260.00	$779.97
07/19/2006	BILL	BAILEY, JOSEPH E & DIANA M	$1,039.97	$1,039.97