Tax Account 001-01E-042

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Owners

ALLSUP, JOHN MONROE ET AL
1523 TAMARACK RD
ELKO, NV 89801

ALLSUP, JENNIFER MICHELLE ET AL

739471

Account Summary

Account ID	001-01E-042
Account Type	Real Estate
Location	1523 TAMARACK RD ELKO CITY
Balance	$4,371.24
Currently Due	$1,457.08

Account ID

001-01E-042

Account Type

Real Estate

Location

1523 TAMARACK RD
ELKO CITY

Balance

$4,371.24

Currently Due

$1,457.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,716.59
Total	$5,716.59
Paid	$1,345.35
Balance	$4,371.24
Due	$1,457.08
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

$5,716.59

Total

$5,716.59

Paid

$1,345.35

Balance

$4,371.24

Due

$1,457.08

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	$1,345.35	$0.00	$1,345.35	$1,345.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,457.08	$0.00	$1,457.08	$0.00	$1,457.08
3	01/06/2025	01/16/2025	Due	$1,457.08	$0.00	$1,457.08	$0.00	$2,914.16
4	03/03/2025	03/13/2025	Due	$1,457.08	$0.00	$1,457.08	$0.00	$4,371.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,223.41	$0.00	$5,223.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,300.31	$0.00	$4,300.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,175.10	$0.00	$4,175.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,052.88	$0.00	$4,052.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,065.85	$0.00	$4,065.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,224.70	$0.00	$3,224.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$709.48	$0.00	$709.48	$0.00	$0.00	2.5623	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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,345.35	$4,371.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$336.54	$5,716.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933457. REASON: AMENDMENT TO RE 2025	$1,345.35	$5,380.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,345.35	$4,034.70
07/10/2024	BILL	ALLSUP, JOHN MONROE ET AL	$5,380.05	$5,380.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,305.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,305.84	$1,305.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,305.84	$2,611.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.89	$3,917.52
07/12/2023	BILL	ALLSUP, JOHN MONROE ET AL	$5,223.41	$5,223.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.07	$1,075.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.07	$2,150.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.10	$3,225.21
07/12/2022	BILL	ALLSUP, JOHN MONROE ET AL	$4,300.31	$4,300.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.77	$1,043.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.77	$2,087.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.79	$3,131.31
07/14/2021	BILL	ALLSUP, JOHN MONROE ET AL	$4,175.10	$4,175.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,023.14	$983.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,023.14	$2,006.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,023.15	$3,029.73
07/15/2020	BILL	ALLSUP, JOHN MONROE ET AL	$4,052.88	$4,052.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,016.46	$0.00
12/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 12220	$-1,016.46	$1,016.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.46	$2,032.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,016.47	$3,049.38
07/10/2019	BILL	ALLSUP, JOHN MONROE ET AL	$4,065.85	$4,065.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-806.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.16	$806.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-806.16	$1,612.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.22	$2,418.48
07/09/2018	BILL	ALLSUP, JOHN MONROE ET AL	$3,224.70	$3,224.70
10/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043285	$-532.11	$0.00
08/30/2017	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 4212	$-177.37	$532.11
07/07/2017	BILL	ANDERSON, CHAD L & KIMBERLY D	$709.48	$709.48