Tax Account 001-071-002

Print Page · · Payments Cart · New Search

Owners

CARPENTER, ROSEANN S TR
1091 DOTTA DR
ELKO, NV 89801-2707

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	001-071-002
Account Type	Real Estate
Location	1091 DOTTA DR ELKO CITY
Balance	$1,724.70
Currently Due	$574.81

Account ID

001-071-002

Account Type

Real Estate

Location

1091 DOTTA DR
ELKO CITY

Balance

$1,724.70

Currently Due

$574.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.40
Total	$2,252.40
Paid	$527.70
Balance	$1,724.70
Due	$574.81
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

$2,252.40

Total

$2,252.40

Paid

$527.70

Balance

$1,724.70

Due

$574.81

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	$527.70	$0.00	$527.70	$527.70	$0.00
2	10/07/2024	10/17/2024	Due	$574.81	$0.00	$574.81	$0.00	$574.81
3	01/06/2025	01/16/2025	Due	$574.81	$0.00	$574.81	$0.00	$1,149.62
4	03/03/2025	03/13/2025	Due	$575.08	$0.00	$575.08	$0.00	$1,724.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.14	$0.00	$2,109.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,047.79	$0.00	$2,047.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,988.17	$0.00	$1,988.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,901.92	$0.00	$1,901.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,846.27	$0.00	$1,846.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,824.57	$0.00	$1,824.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,782.61	$0.00	$1,782.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,742.64	$0.00	$1,742.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,690.95	$0.00	$1,690.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,642.70	$0.00	$1,642.70	$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	$-527.70	$1,724.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.98	$2,252.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932512. REASON: AMENDMENT TO RE 2025	$527.70	$2,109.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.70	$1,581.72
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$2,109.42	$2,109.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.28	$527.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.28	$1,054.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.30	$1,581.84
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$2,109.14	$2,109.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.94	$511.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.94	$1,023.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.97	$1,535.82
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$2,047.79	$2,047.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.04	$497.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.04	$994.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.05	$1,491.12
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$1,988.17	$1,988.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.47	$475.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.47	$950.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.51	$1,426.41
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$1,901.92	$1,901.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.56	$461.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.56	$923.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.59	$1,384.68
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$1,846.27	$1,846.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.13	$456.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.13	$912.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.18	$1,368.39
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$1,824.57	$1,824.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.65	$445.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.65	$891.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$1,336.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.66	$1,782.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.66	$1,336.95
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$1,782.61	$1,782.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$435.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$871.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.69	$1,306.95
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN	$1,742.64	$1,742.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.73	$422.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.73	$845.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.76	$1,268.19
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN	$1,690.95	$1,690.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$410.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$821.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.69	$1,232.01
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN	$1,642.70	$1,642.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$398.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$796.94
08/06/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 32738	$-398.47	$1,195.41
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN	$1,593.88	$1,593.88
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-386.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$386.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$773.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.89	$1,160.58
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN	$1,547.47	$1,547.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$375.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$751.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$1,126.80
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN	$1,502.40	$1,502.40
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-375.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.83	$375.84
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-375.85	$751.67
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.85	$1,127.52
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN	$1,503.37	$1,503.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$380.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$760.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$1,140.12
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$380.04	$1,520.16
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-380.04	$1,140.12
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN	$1,520.16	$1,520.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$371.42	$371.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.42	$371.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.42	$742.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.42	$1,114.26
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN	$1,485.68	$1,485.68
03/11/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7021	$-364.33	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6938	$-364.33	$364.33
10/05/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6782	$-364.33	$728.66
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-364.36	$1,092.99
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN	$1,457.35	$1,457.35
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6637	$-361.15	$0.00
01/04/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6545	$-361.15	$361.15
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6431	$-361.15	$722.30
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-361.18	$1,083.45
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN	$1,444.63	$1,444.63
03/16/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6005	$-373.37	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 5925	$-373.37	$373.37
10/04/2005	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 6193	$-373.37	$746.74
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-373.37	$1,120.11
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN	$1,493.48	$1,493.48
03/17/2005	PAYMENT	@	$-358.94	$0.00
01/14/2005	PAYMENT	@	$-358.94	$358.94
10/14/2004	PAYMENT	@	$-358.94	$717.88
08/26/2004	PAYMENT	@	$-373.33	$1,076.82
07/01/2004	PENALTY	Penalty 04-05	$14.36	$1,450.15
07/01/2004	BILL	CARPENTER, JOHN C & RO @	$1,435.79	$1,435.79
03/11/2004	PAYMENT	@	$-346.43	$0.00
01/15/2004	PAYMENT	@	$-346.43	$346.43
10/16/2003	PAYMENT	@	$-346.43	$692.86
08/27/2003	PAYMENT	@	$-346.43	$1,039.29
07/01/2003	BILL	CARPENTER, JOHN C & RO @	$1,385.72	$1,385.72