Tax Account 001-233-001

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Owners

ROGERS, KAREN T
692 8TH ST
ELKO, NV 89801-3323

791363

Account Summary

Account ID	001-233-001
Account Type	Real Estate
Location	692 8TH ST ELKO CITY
Balance	$592.64
Currently Due	$197.47

Account ID

001-233-001

Account Type

Real Estate

Location

692 8TH ST
ELKO CITY

Balance

$592.64

Currently Due

$197.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.08
Total	$785.50
Paid	$192.86
Balance	$592.64
Due	$197.47
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$778.08

Total

$785.50

Paid

$192.86

Balance

$592.64

Due

$197.47

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$185.44	$7.42	$185.44	$192.86	$0.00
2	10/07/2024	10/17/2024	Due	$197.47	$0.00	$197.47	$0.00	$197.47
3	01/06/2025	01/16/2025	Due	$197.47	$0.00	$197.47	$0.00	$394.94
4	03/03/2025	03/13/2025	Due	$197.70	$0.00	$197.70	$0.00	$592.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.86	$0.00	$685.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$635.21	$0.00	$635.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$602.91	$48.23	$651.14	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$570.36	$0.00	$570.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$550.30	$0.00	$550.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$543.92	$0.00	$543.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$532.40	$0.00	$532.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$531.60	$0.00	$531.60	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$518.06	$0.00	$518.06	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$508.13	$0.00	$508.13	$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	205.99	205.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	172.09	172.09	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	120.63	120.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	114.76	114.76	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	106.58	106.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	99.12	99.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	87.55	87.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	92.28	92.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	80.54	80.54	.00	.00
2014-2015	S05	Elko Redevelopment	73.51	73.51	.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
09/04/2024	PAYMENT	"KAREN ROGERS" ONLINE	$-192.86	$592.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$785.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.52	$785.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$747.98
07/10/2024	BILL	ROGERS, KAREN T	$740.56	$740.56
07/21/2023	PAYMENT	ROGERS, KAREN T CREDIT: D BANK: OP INTERNET NUM: 62886Z	$-685.86	$0.00
07/12/2023	BILL	ROGERS, KAREN T	$685.86	$685.86
08/11/2022	PAYMENT	ROGERS, KAREN CREDIT: D BANK: OP INTERNET NUM: 73492Z	$-635.21	$0.00
07/12/2022	BILL	ROGERS, KAREN T	$635.21	$635.21
04/04/2022	PAYMENT	ROGERS, KAREN CREDIT: D BANK: OP INTERNET NUM: 40304Z	$-500.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.13	$500.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.07	$473.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.03	$458.19
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.75	$452.16
07/14/2021	BILL	ROGERS, KAREN T ET AL	$602.91	$602.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.58	$142.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.58	$285.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.62	$427.74
07/15/2020	BILL	ROGERS, KAREN T ET AL	$570.36	$570.36
02/21/2020	PAYMENT	ROGERS, KAREN T ET AL CHECK NUM: ACH	$-137.57	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-137.57	$137.57
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-137.57	$275.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-137.59	$412.71
07/10/2019	BILL	ROGERS, KAREN T ET AL	$550.30	$550.30
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-135.97	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-135.97	$135.97
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-135.97	$271.94
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-136.01	$407.91
07/09/2018	BILL	ROGERS, KAREN T ET AL	$543.92	$543.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$133.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$266.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.13	$399.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$133.13	$532.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-133.13	$399.27
07/07/2017	BILL	ROGERS, KAREN T ET AL	$532.40	$532.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.89	$132.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.89	$265.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.93	$398.67
07/08/2016	BILL	ROGERS, KAREN T ET AL	$531.60	$531.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.51	$129.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.51	$259.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.53	$388.53
07/08/2015	BILL	ROGERS, KAREN T ET AL	$518.06	$518.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.02	$127.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.02	$254.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.07	$381.06
07/10/2014	BILL	ROGERS, KAREN T	$508.13	$508.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$121.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$242.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.45	$364.26
07/16/2013	BILL	ROGERS, KAREN T	$485.71	$485.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-115.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-115.59	$115.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-115.59	$231.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-115.64	$346.77
07/10/2012	BILL	ROGERS, KAREN T	$462.41	$462.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-111.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-111.62	$111.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-111.62	$223.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-111.64	$334.86
07/14/2011	BILL	ROGERS, KAREN T	$446.50	$446.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-111.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-111.65	$111.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-111.65	$223.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-111.68	$334.95
07/14/2010	BILL	ROGERS, KAREN T	$446.63	$446.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-112.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-112.03	$112.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-112.03	$224.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-112.08	$336.09
07/21/2009	BILL	ROGERS, KAREN T	$448.17	$448.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-109.32	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-109.34	$109.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-109.32	$218.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-109.32	$327.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$109.34	$437.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$109.32	$327.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$109.32	$218.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$109.32
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-109.32	$109.32
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-109.32	$218.64
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-109.34	$327.96
07/14/2008	BILL	ROGERS, KAREN T	$437.30	$437.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-105.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-105.59	$105.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-105.59	$211.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-105.60	$316.77
07/13/2007	BILL	ROGERS, KAREN T	$422.37	$422.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-104.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-104.59	$104.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-104.59	$209.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-104.60	$313.77
07/19/2006	BILL	ROGERS, KAREN T	$418.37	$418.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-98.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-98.49	$98.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-98.49	$196.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-98.51	$295.47
07/21/2005	BILL	ROGERS, KAREN T	$393.98	$393.98
02/16/2005	PAYMENT	@	$-94.68	$0.00
12/15/2004	PAYMENT	@	$-94.68	$94.68
10/05/2004	PAYMENT	@	$-94.68	$189.36
07/27/2004	PAYMENT	@	$-94.69	$284.04
07/01/2004	BILL	ROGERS, KAREN T @	$378.73	$378.73
02/04/2004	PAYMENT	@	$-90.56	$0.00
12/18/2003	PAYMENT	@	$-90.56	$90.56
09/22/2003	PAYMENT	@	$-90.56	$181.12
08/11/2003	PAYMENT	@	$-90.57	$271.68
07/01/2003	BILL	ROGERS, KAREN T @	$362.25	$362.25