Tax Account 001-184-010

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Owners

CARROLL, DEBRA
725 JUNIPER ST
ELKO, NV 89801-3334

763819

Account Summary

Account ID	001-184-010
Account Type	Real Estate
Location	725 JUNIPER ST ELKO CITY
Balance	$806.63
Currently Due	$268.80

Account ID

001-184-010

Account Type

Real Estate

Location

725 JUNIPER ST
ELKO CITY

Balance

$806.63

Currently Due

$268.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.10
Total	$1,054.10
Paid	$247.47
Balance	$806.63
Due	$268.80
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,054.10

Total

$1,054.10

Paid

$247.47

Balance

$806.63

Due

$268.80

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$247.47	$0.00	$247.47	$247.47	$0.00
2	10/07/2024	10/17/2024	Due	$268.80	$0.00	$268.80	$0.00	$268.80
3	01/06/2025	01/16/2025	Due	$268.80	$0.00	$268.80	$0.00	$537.60
4	03/03/2025	03/13/2025	Due	$269.03	$0.00	$269.03	$0.00	$806.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$932.04	$0.00	$932.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$877.96	$0.00	$877.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$852.14	$0.02	$852.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$831.27	$0.00	$831.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$812.52	$0.00	$812.52	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$790.31	$0.00	$790.31	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$766.35	$114.95	$881.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$745.04	$59.61	$804.65	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	288.32	288.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	252.57	252.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	179.93	179.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	176.82	176.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.17	165.17	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	151.60	151.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	133.69	133.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	137.25	137.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	119.13	119.13	.00	.00
2014-2015	S05	Elko Redevelopment	107.87	107.87	.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 ORIG: SYS	$-247.47	$806.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,054.10
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991034. REASON: AMENDMENT TO RE 2025	$247.47	$1,054.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.47	$806.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.45	$1,054.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933564. REASON: AMENDMENT TO RE 2025	$247.47	$988.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.47	$741.18
07/10/2024	BILL	CARROLL, DEBRA	$988.65	$988.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.97	$239.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.97	$479.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.01	$719.91
07/12/2023	BILL	CARROLL, DEBRA	$959.92	$959.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-12.24	$233.00
11/02/2022	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 44650	$-220.76	$245.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.00	$466.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.04	$699.00
07/12/2022	BILL	CARROLL, DEBRA	$932.04	$932.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$226.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$452.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$678.69
07/14/2021	BILL	CARROLL, DEBRA	$904.93	$904.93
02/09/2021	PAYMENT	DOVENMEUHLE MORTGAGE, INC CHECK NUM: 0004144151	$-215.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$215.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$436.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.79	$657.17
07/15/2020	BILL	CARROLL, DEBRA	$877.96	$877.96
01/07/2020	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0047861534	$-213.05	$0.00
01/07/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$213.05
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15974	$-213.03	$213.03
10/11/2019	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0036179866	$-213.03	$426.06
08/22/2019	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0030095661	$-213.05	$639.09
07/10/2019	BILL	ASH, SAMUEL ET AL	$852.14	$852.14
02/26/2019	PAYMENT	SAMUEL, ET ALL ASH CHECK NUM: 0007031021	$-207.81	$0.00
12/31/2018	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0050829862	$-207.81	$207.81
09/28/2018	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0038004292	$-207.81	$415.62
08/21/2018	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0032465929	$-207.84	$623.43
07/09/2018	BILL	ASH, SAMUEL ET AL	$831.27	$831.27
02/20/2018	PAYMENT	ASH, SAMUEL CHECK NUM: 0006530458	$-203.12	$0.00
12/18/2017	PAYMENT	ASH, SAMUEL CHECK NUM: 0052901357	$-203.12	$203.12
09/26/2017	PAYMENT	ASH, SAMUEL CHECK NUM: 0040105607	$-203.12	$406.24
08/16/2017	PAYMENT	ASH, SAMUEL CHECK NUM: 0034174146	$-203.16	$609.36
07/07/2017	BILL	ASH, SAMUEL ET AL	$812.52	$812.52
07/28/2016	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0032224429	$-790.31	$0.00
07/08/2016	BILL	ASH, SAMUEL ET AL	$790.31	$790.31
04/04/2016	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0014094903	$-881.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.64	$881.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.49	$827.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.16	$793.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$774.01
07/08/2015	BILL	ASH, SAMUEL ET AL	$766.35	$766.35
03/31/2015	PAYMENT	ASH, SAMUEL ET AL CHECK NUM: 0003286051	$-618.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.53	$618.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.63	$584.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.45	$566.20
08/22/2014	PAYMENT	ASH, SAMUEL CHECK NUM: 27115487	$-186.29	$558.75
07/10/2014	BILL	ASH, SAMUEL ET AL	$745.04	$745.04
02/04/2014	PAYMENT	ASH, SAMUEL CREDIT: D BANK: OP INTERNET	$-368.38	$0.00
02/04/2014	ADJUSTMENT	ADJUST OFF PYMTS BANK: OP INTERNET NUM: 166344	$187.80	$368.38
02/04/2014	VOID	ASH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 166344	$-187.80	$180.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$368.38
10/21/2013	PAYMENT	ASJ, SAMUEL WARREM CREDIT: D BANK: OP INTERNET NUM: 018840	$-187.80	$361.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.22	$548.96
09/06/2013	PAYMENT	ASH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 126254	$-187.84	$541.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.22	$729.58
07/16/2013	BILL	ASH, SAMUEL ET AL	$722.36	$722.36
08/24/2012	PAYMENT	ASH, SAMUEL ET AL CREDIT: D	$-697.30	$0.00
07/10/2012	BILL	ASH, SAMUEL ET AL	$697.30	$697.30
01/09/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384923	$-169.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-169.32	$169.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-169.32	$338.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-169.38	$507.96
07/14/2011	BILL	SPENCER, ZACH M	$677.34	$677.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-169.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-169.70	$169.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-169.70	$339.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-169.73	$509.10
07/14/2010	BILL	SPENCER, ZACH M	$678.83	$678.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-164.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-164.76	$164.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.76	$329.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.78	$494.28
07/21/2009	BILL	SPENCER, ZACH M	$659.06	$659.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.96	$159.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.96	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-159.99	$159.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-159.96	$319.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-159.96	$479.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$159.99	$639.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$159.96	$479.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$159.96	$319.92
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$159.96
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.96	$159.96
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.96	$319.92
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.99	$479.88
07/14/2008	BILL	SPENCER, ZACH M	$639.87	$639.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.47	$152.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.47	$304.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.49	$457.41
07/13/2007	BILL	SPENCER, ZACH M	$609.90	$609.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.03	$148.03
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309307	$-148.03	$296.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.06	$444.09
07/19/2006	BILL	SINDLINGER, ALBERT	$592.15	$592.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-143.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-143.72	$143.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-143.72	$287.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-143.74	$431.16
07/21/2005	BILL	SINDLINGER, ALBERT	$574.90	$574.90
03/04/2005	PAYMENT	@	$-138.07	$0.00
12/29/2004	PAYMENT	@	$-138.07	$138.07
10/14/2004	PAYMENT	@	$-138.07	$276.14
08/24/2004	PAYMENT	@	$-138.09	$414.21
07/01/2004	BILL	SINDLINGER, ALBERT @	$552.30	$552.30
03/10/2004	PAYMENT	@	$-131.93	$0.00
01/09/2004	PAYMENT	@	$-131.93	$131.93
08/29/2003	PAYMENT	@	$-131.93	$263.86
08/21/2003	PAYMENT	@	$-131.93	$395.79
07/01/2003	BILL	STENINGER, REX & DOROT @	$527.72	$527.72