Tax Account 001-01E-014

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Owners

WATSON, JOHN A ET AL
1935 ROYAL CREST DR
ELKO, NV 89801-4922

HALLINAN-WATSON, COLLEEN R ETAL

796080

Account Summary

Account ID	001-01E-014
Account Type	Real Estate
Location	1935 ROYAL CREST DR ELKO CITY
Balance	$6,676.08
Currently Due	$0.00

Account ID

001-01E-014

Account Type

Real Estate

Location

1935 ROYAL CREST DR
ELKO CITY

Balance

$6,676.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,767.39
Total	$8,767.39
Paid	$2,091.31
Balance	$6,676.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,767.39

Total

$8,767.39

Paid

$2,091.31

Balance

$6,676.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,091.31	$0.00	$2,091.31	$2,091.31	$0.00
2	10/07/2024	10/17/2024	Due	$2,225.33	$0.00	$2,225.33	$0.00	$2,225.33
3	01/06/2025	01/16/2025	Due	$2,225.33	$0.00	$2,225.33	$0.00	$4,450.66
4	03/03/2025	03/13/2025	Due	$2,225.42	$0.00	$2,225.42	$0.00	$6,676.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,744.37	$0.00	$7,744.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,170.87	$0.00	$7,170.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,671.20	$0.00	$5,671.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,505.42	$0.00	$5,505.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,256.03	$0.00	$5,256.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,261.56	$0.00	$5,261.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,182.35	$0.00	$5,182.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,234.34	$0.00	$5,234.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,107.17	$0.00	$5,107.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,843.53	$0.00	$4,843.53	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,091.31	$6,676.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.62	$8,767.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935334. REASON: AMENDMENT TO RE 2025	$2,091.31	$8,363.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,091.31	$6,272.46
07/10/2024	BILL	WATSON, JOHN A ET AL	$8,363.77	$8,363.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,936.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,936.08	$1,936.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,936.08	$3,872.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,936.13	$5,808.24
07/12/2023	BILL	WATSON, JOHN A ET AL	$7,744.37	$7,744.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,792.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,792.71	$1,792.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,792.71	$3,585.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,792.74	$5,378.13
07/12/2022	BILL	WATSON, JOHN A ET AL	$7,170.87	$7,170.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,417.80	$0.00
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34902	$-1,417.80	$1,417.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,417.80	$2,835.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,417.80	$4,253.40
07/14/2021	BILL	CARROLL, TONY G & MARIANNE	$5,671.20	$5,671.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,375.76	$1,378.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,375.76	$2,753.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,375.77	$4,129.65
07/15/2020	BILL	CARROLL, TONY G & MARIANNE	$5,505.42	$5,505.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,314.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.00	$1,314.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.00	$2,628.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,314.03	$3,942.00
07/10/2019	BILL	CARROLL, TONY G & MARIANNE	$5,256.03	$5,256.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,315.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.38	$1,315.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,315.38	$2,630.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.42	$3,946.14
07/09/2018	BILL	CARROLL, TONY G & MARIANNE	$5,261.56	$5,261.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,295.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,295.58	$1,295.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,295.58	$2,591.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,295.61	$3,886.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,295.61	$5,182.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,295.61	$3,886.74
07/07/2017	BILL	CARROLL, TONY G & MARIANNE	$5,182.35	$5,182.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,308.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,308.58	$1,308.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,308.58	$2,617.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,308.60	$3,925.74
07/08/2016	BILL	CARROLL, TONY G & MARIANNE	$5,234.34	$5,234.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,276.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,276.79	$1,276.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,276.79	$2,553.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,276.80	$3,830.37
07/08/2015	BILL	CARROLL, TONY G & MARIANNE	$5,107.17	$5,107.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.88	$1,210.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.88	$2,421.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.89	$3,632.64
07/10/2014	BILL	CARROLL, TONY G & MARIANNE	$4,843.53	$4,843.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.37	$1,175.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.37	$2,350.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.39	$3,526.11
07/16/2013	BILL	CARROLL, TONY G & MARIANNE	$4,701.50	$4,701.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.14	$1,141.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.14	$2,282.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,141.14	$3,423.42
07/10/2012	BILL	CARROLL, TONY G & MARIANNE	$4,564.56	$4,564.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.90	$1,107.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.90	$2,215.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.91	$3,323.70
07/14/2011	BILL	CARROLL, TONY G & MARIANNE	$4,431.61	$4,431.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,090.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,090.77	$1,090.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,090.77	$2,181.54
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-1,090.80	$3,272.31
07/14/2010	BILL	CARROLL, TONY G & MARIANNE	$4,363.11	$4,363.11
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-1,059.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,059.69	$1,059.69
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-1,059.69	$2,119.38
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-1,059.70	$3,179.07
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$1,059.70	$4,238.77
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-1,059.70	$3,179.07
07/21/2009	BILL	CARROLL, TONY G & MARIANNE	$4,238.77	$4,238.77
04/09/2009	PAYMENT	MARIANNE & TONY CARROLL CHECK NUM: 2215	$-72.82	$0.00
03/13/2009	PAYMENT	STEWART TTILE CHECK NUM: 10111306	$-1,123.49	$72.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.82	$1,196.31
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	CARROLL, TONY G & MARIANNE	$1,040.27	$1,040.27
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-1,040.27	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$1,040.27	$1,040.27
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-1,039.97	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$1,039.97	$1,039.97