Tax Account 001-01E-008

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Owners

ROZELLE, DOUGLAS & TRACEY
1845 ROYAL CREST DR
ELKO, NV 89801-4924

728582

Account Summary

Account ID	001-01E-008
Account Type	Real Estate
Location	1845 ROYAL CREST DR ELKO CITY
Balance	$4,891.10
Currently Due	$0.00

Account ID

001-01E-008

Account Type

Real Estate

Location

1845 ROYAL CREST DR
ELKO CITY

Balance

$4,891.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,592.40
Total	$9,682.63
Paid	$4,791.53
Balance	$4,891.10
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

$9,592.40

Total

$9,682.63

Paid

$4,791.53

Balance

$4,891.10

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	$2,255.75	$90.23	$2,255.75	$2,345.98	$0.00
2	10/07/2024	10/17/2024	Paid	$2,445.55	$0.00	$2,445.55	$2,445.55	$0.00
3	01/06/2025	01/16/2025	Due	$2,445.55	$0.00	$2,445.55	$0.00	$2,445.55
4	03/03/2025	03/13/2025	Due	$2,445.55	$0.00	$2,445.55	$0.00	$4,891.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,759.23	$0.00	$8,759.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,504.17	$0.00	$8,504.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,280.37	$0.00	$8,280.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,869.30	$0.00	$7,869.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,793.41	$0.00	$7,793.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,792.43	$0.00	$7,792.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,657.88	$0.00	$7,657.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,535.20	$0.00	$7,535.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,341.21	$0.00	$7,341.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,237.05	$0.00	$7,237.05	$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
10/09/2024	PAYMENT	CORELOGIC CHECK 412536967	$-90.23	$4,891.10
10/09/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373889	$-2,445.55	$4,981.33
10/09/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373888	$-2,255.75	$7,426.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$570.45	$9,682.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.23	$9,112.18
07/10/2024	BILL	ROZELLE, DOUGLAS & TRACEY	$9,021.95	$9,021.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,189.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,189.80	$2,189.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,189.80	$4,379.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,189.83	$6,569.40
07/12/2023	BILL	ROZELLE, DOUGLAS & TRACEY	$8,759.23	$8,759.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,126.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,126.03	$2,126.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,126.03	$4,252.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,126.08	$6,378.09
07/12/2022	BILL	ROZELLE, DOUGLAS & TRACEY	$8,504.17	$8,504.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,070.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,070.09	$2,070.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,070.09	$4,140.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,070.10	$6,210.27
07/14/2021	BILL	ROZELLE, DOUGLAS & TRACEY	$8,280.37	$8,280.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,806.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,020.98	$1,806.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,020.98	$3,827.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,021.00	$5,848.30
07/15/2020	BILL	ROZELLE, DOUGLAS & TRACEY	$7,869.30	$7,869.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,948.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,948.35	$1,948.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,948.35	$3,896.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,948.36	$5,845.05
07/10/2019	BILL	ROZELLE, DOUGLAS & TRACEY	$7,793.41	$7,793.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,948.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,948.10	$1,948.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,948.10	$3,896.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,948.13	$5,844.30
07/09/2018	BILL	ROZELLE, DOUGLAS & TRACEY	$7,792.43	$7,792.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,914.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,914.47	$1,914.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,914.47	$3,828.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,914.47	$5,743.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,914.47	$7,657.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,914.47	$5,743.41
07/07/2017	BILL	ROZELLE, DOUGLAS & TRACEY ET A	$7,657.88	$7,657.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,883.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,883.79	$1,883.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,883.79	$3,767.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,883.83	$5,651.37
07/08/2016	BILL	ROZELLE, DOUGLAS & TRACEY ET A	$7,535.20	$7,535.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,835.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,835.30	$1,835.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,835.30	$3,670.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,835.31	$5,505.90
07/08/2015	BILL	ROZELLE, DOUGLAS & TRACEY ET A	$7,341.21	$7,341.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,809.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,809.26	$1,809.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,809.26	$3,618.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,809.27	$5,427.78
07/10/2014	BILL	ROZELLE, DOUGLAS & TRACEY ET A	$7,237.05	$7,237.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,728.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,728.95	$1,728.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,728.95	$3,457.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,728.96	$5,186.85
07/16/2013	BILL	ROZELLE, DOUGLAS & TRACEY ET A	$6,915.81	$6,915.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.99	$258.99
09/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132290	$-258.99	$517.98
09/07/2012	PAYMENT	ROZELL, LYNNE TR CHECK NUM: 1040	$-269.37	$776.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.36	$1,046.34
07/10/2012	BILL	ROZELL, LYNNE TR	$1,035.98	$1,035.98
10/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126698	$-1,046.34	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$1,046.34
07/14/2011	BILL	DONNELLI, DANIEL S & AMBER L	$1,035.98	$1,035.98
04/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011032209009567	$-270.00	$0.00
04/13/2011	AMENDMENT	Removed pen too small to bill	$-0.46	$270.00
04/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011032209009567	$270.00	$270.46
03/22/2011	VOID	DONNELLI AMBER CHECK BANK: WF INTERNET NUM: 011032209009567	$-270.00	$0.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.40	$270.46
02/01/2011	PAYMENT	DONNELLI AMBER CHECK BANK: WF INTERNET NUM: 011020109059981	$-225.28	$260.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.66	$485.34
01/03/2011	PAYMENT	DONNELLI AMBER CHECK BANK: WF INTERNET NUM: 309016615	$-300.00	$476.68
12/02/2010	PAYMENT	DONNELLI AMBER CHECK BANK: WF INTERNET NUM: 109029043	$-300.00	$776.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.01	$1,076.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.40	$1,050.67
07/14/2010	BILL	DONNELLI, DANIEL S & AMBER L	$1,040.27	$1,040.27
04/09/2010	PAYMENT	DONNELLI, AMBER CHECK NUM: 9025	$-270.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.40	$270.36
02/01/2010	PAYMENT	DONNELLI, AMBER CHECK NUM: 9020	$-286.34	$259.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$546.30
01/11/2010	PAYMENT	DONNELLI, DANIEL S & AMBER L CHECK NUM: 9015	$-261.00	$532.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.03	$793.70
10/19/2009	PAYMENT	DONNELLI, DANIEL S & AMBER L CHECK NUM: 9008	$-270.00	$780.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.40	$1,050.67
07/21/2009	BILL	DONNELLI, DANIEL S & AMBER L	$1,040.27	$1,040.27
04/30/2009	PAYMENT	PETERSEN, JASON W CREDIT: D	$-606.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.48	$606.61
03/09/2009	PAYMENT	DANIEL S DONNELLI CHECK NUM: 64968	$-261.00	$574.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.77	$835.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.47	$803.36
09/29/2008	PAYMENT	DANIEL S DONNELLI CHECK NUM: 8698	$-260.78	$789.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.40	$1,050.67
07/14/2008	BILL	PETERSEN, JASON W	$1,040.27	$1,040.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$260.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$520.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.09	$780.18
07/13/2007	BILL	PETERSEN, JASON W	$1,040.27	$1,040.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$259.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$519.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.00	$779.97
07/19/2006	BILL	PETERSEN, JASON W	$1,039.97	$1,039.97