Tax Account 001-234-002
Owners
ROGERS, PATRICK TR ET AL
643 COURT ST
ELKO, NV 89801-3531
MADDEN, KIRIN TR ET AL
(COUNTRY LANE TRUST DATED
07232021)
Account Summary
| Account ID | 001-234-002 |
|---|---|
| Account Type | Real Estate |
| Location | 643 COURT ST ELKO CITY |
| Balance | $3,726.90 |
| Currently Due | $1,242.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,876.57 |
| Total | $4,876.57 |
| Paid | $1,149.67 |
| Balance | $3,726.90 |
| Due | $1,242.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,257.01 | $0.00 | $4,257.01 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $3,941.83 | $0.00 | $3,941.83 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $3,760.98 | $0.00 | $3,760.98 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $3,560.98 | $39.51 | $3,600.49 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $3,436.99 | $0.00 | $3,436.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $3,386.10 | $0.00 | $3,386.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $3,280.13 | $0.00 | $3,280.13 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $3,184.59 | $0.00 | $3,184.59 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $3,090.90 | $0.00 | $3,090.90 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $3,001.87 | $0.00 | $3,001.87 | $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 | 1281.68 | 1281.68 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1070.91 | 1070.91 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 756.14 | 756.14 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 717.82 | 717.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 666.82 | 666.82 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 618.13 | 618.13 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 540.24 | 540.24 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 553.48 | 553.48 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 480.47 | 480.47 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 435.02 | 435.02 | .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 | $-1,149.67 | $3,726.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $4,876.57 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995659. REASON: AMENDMENT TO RE 2025 | $1,149.67 | $4,876.57 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,149.67 | $3,726.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $279.15 | $4,876.57 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936229. REASON: AMENDMENT TO RE 2025 | $1,149.67 | $4,597.42 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,149.67 | $3,447.75 |
| 07/10/2024 | BILL | ROGERS, PATRICK TR ET AL | $4,597.42 | $4,597.42 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.24 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.24 | $1,064.24 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.24 | $2,128.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,064.29 | $3,192.72 |
| 07/12/2023 | BILL | ROGERS, PATRICK TR ET AL | $4,257.01 | $4,257.01 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.44 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.44 | $985.44 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.44 | $1,970.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-985.51 | $2,956.32 |
| 07/12/2022 | BILL | ROGERS, PATRICK TR ET AL | $3,941.83 | $3,941.83 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.24 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.24 | $940.24 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.24 | $1,880.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.26 | $2,820.72 |
| 07/14/2021 | BILL | MADDEN, KIRIN L ET AL | $3,760.98 | $3,760.98 |
| 04/09/2021 | PAYMENT | EDEN, TROY R & KIRIN L CHECK NUM: 2669 | $-101.47 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.90 | $101.47 |
| 03/10/2021 | PAYMENT | SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061070420 | $-1,718.52 | $97.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $35.61 | $1,816.09 |
| 10/07/2020 | PAYMENT | LOANCARE CHECK NUM: 5005744132 | $-890.24 | $1,780.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-890.26 | $2,670.72 |
| 07/15/2020 | BILL | MADDEN, KIRIN L | $3,560.98 | $3,560.98 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-859.24 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.24 | $859.24 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.24 | $1,718.48 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-859.27 | $2,577.72 |
| 07/10/2019 | BILL | MADDEN, KIRIN L | $3,436.99 | $3,436.99 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-846.51 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-846.51 | $846.51 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351854 | $-846.51 | $1,693.02 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-846.57 | $2,539.53 |
| 07/09/2018 | BILL | MADDEN, KIRIN L | $3,386.10 | $3,386.10 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.03 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.03 | $820.03 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.03 | $1,640.06 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.04 | $2,460.09 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $820.04 | $3,280.13 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-820.04 | $2,460.09 |
| 07/07/2017 | BILL | EDEN, TROY ET AL | $3,280.13 | $3,280.13 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.14 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-796.14 | $796.14 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.14 | $1,592.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.17 | $2,388.42 |
| 07/08/2016 | BILL | EDEN, TROY ET AL | $3,184.59 | $3,184.59 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.71 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.71 | $772.71 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.71 | $1,545.42 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.77 | $2,318.13 |
| 07/08/2015 | BILL | EDEN, TROY ET AL | $3,090.90 | $3,090.90 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-750.46 | $750.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.46 | $1,500.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.49 | $2,251.38 |
| 07/10/2014 | BILL | EDEN, TROY ET AL | $3,001.87 | $3,001.87 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.36 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.36 | $728.36 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.36 | $1,456.72 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.38 | $2,185.08 |
| 07/16/2013 | BILL | EDEN, TROY ET AL | $2,913.46 | $2,913.46 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.14 | $0.00 |
| 12/28/2012 | PAYMENT | SERVICELINK CHECK NUM: 88010 | $-707.14 | $707.14 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.14 | $1,414.28 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.18 | $2,121.42 |
| 07/10/2012 | BILL | EDEN, TROY ET AL | $2,828.60 | $2,828.60 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.55 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.55 | $686.55 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.55 | $1,373.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.57 | $2,059.65 |
| 07/14/2011 | BILL | EDEN, TROY ET AL | $2,746.22 | $2,746.22 |
| 01/26/2011 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2011035959 | $-666.55 | $0.00 |
| 01/26/2011 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2011035958 | $-666.55 | $666.55 |
| 01/26/2011 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 7002647654 | $-26.66 | $1,333.10 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.66 | $1,359.76 |
| 11/05/2010 | PAYMENT | MADDEN KIRIN CHECK BANK: WF INTERNET NUM: 509017690 | $-693.21 | $1,333.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.66 | $2,026.31 |
| 08/16/2010 | PAYMENT | MADDEN KIRIN CHECK BANK: WF INTERNET NUM: 609012708 | $-666.58 | $1,999.65 |
| 07/14/2010 | BILL | EDEN FAMILY PROPERTIES LLC | $2,666.23 | $2,666.23 |
| 08/11/2009 | PAYMENT | THE CHILTON HOMESTEAD CHECK NUM: 0327 | $-2,588.58 | $0.00 |
| 07/21/2009 | BILL | SMITH, CHERYL C TR ET AL | $2,588.58 | $2,588.58 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0301 | $-2,513.20 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $2,513.20 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0301 | $2,513.20 | $2,513.20 |
| 08/21/2008 | VOID | THE CHILTON HOMESTEAS CHECK NUM: 0301 | $-2,513.20 | $0.00 |
| 07/14/2008 | BILL | SMITH, CHERYL C TR ET AL | $2,513.20 | $2,513.20 |
| 08/24/2007 | PAYMENT | SMITH, CHERYL C ETAL CHECK NUM: 252 | $-2,440.00 | $0.00 |
| 07/13/2007 | BILL | SMITH, CHERYL C ETAL | $2,440.00 | $2,440.00 |
| 11/13/2006 | PAYMENT | SMITH, CHERYL C ETAL CHECK NUM: 215 | $-2,368.94 | $0.00 |
| 10/31/2006 | AMENDMENT | lost in mail no penalty | $-82.91 | $2,368.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $59.22 | $2,451.85 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.69 | $2,392.63 |
| 07/19/2006 | BILL | SMITH, CHERYL C ETAL | $2,368.94 | $2,368.94 |
| 08/02/2005 | PAYMENT | THE CHILTON HOMESTEAD CHECK NUM: 144 | $-2,299.94 | $0.00 |
| 07/21/2005 | BILL | SMITH, CHERYL C ETAL | $2,299.94 | $2,299.94 |
| 08/03/2004 | PAYMENT | @ | $-2,226.88 | $0.00 |
| 07/01/2004 | BILL | SMITH, CHERYL C ETAL @ | $2,226.88 | $2,226.88 |
| 07/28/2003 | PAYMENT | @ | $-2,119.46 | $0.00 |
| 07/01/2003 | BILL | CHILTON, MARK & KATHRY @ | $2,119.46 | $2,119.46 |
