Tax Account 001-251-014

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Owners

CHARPENTIER, KAY MARIE
576 12TH ST
ELKO, NV 89801-3405

617580

Account Summary

Account ID	001-251-014
Account Type	Real Estate
Location	576 12TH ST ELKO CITY
Balance	$683.38
Currently Due	$227.79

Account ID

001-251-014

Account Type

Real Estate

Location

576 12TH ST
ELKO CITY

Balance

$683.38

Currently Due

$227.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.11
Total	$893.11
Paid	$209.73
Balance	$683.38
Due	$227.79
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

$893.11

Total

$893.11

Paid

$209.73

Balance

$683.38

Due

$227.79

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	$209.73	$0.00	$209.73	$209.73	$0.00
2	10/07/2024	10/17/2024	Due	$227.79	$0.00	$227.79	$0.00	$227.79
3	01/06/2025	01/16/2025	Due	$227.79	$0.00	$227.79	$0.00	$455.58
4	03/03/2025	03/13/2025	Due	$227.80	$0.00	$227.80	$0.00	$683.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.43	$0.00	$813.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$789.81	$0.00	$789.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$743.90	$0.00	$743.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$721.98	$0.00	$721.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$714.06	$0.00	$714.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$697.01	$0.00	$697.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$688.41	$0.00	$688.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$667.43	$0.00	$667.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.98	$0.00	$648.98	$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	$-209.73	$683.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.33	$893.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938974. REASON: AMENDMENT TO RE 2025	$209.73	$837.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.73	$628.05
07/10/2024	BILL	CHARPENTIER, KAY MARIE	$837.78	$837.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.35	$203.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.35	$406.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$610.05
07/12/2023	BILL	CHARPENTIER, KAY MARIE	$813.43	$813.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.44	$197.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.44	$394.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.49	$592.32
07/12/2022	BILL	CHARPENTIER, KAY MARIE	$789.81	$789.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$191.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$383.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$575.13
07/14/2021	BILL	CHARPENTIER, KAY MARIE	$766.84	$766.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.97	$185.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.97	$371.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.99	$557.91
07/15/2020	BILL	CHARPENTIER, KAY MARIE	$743.90	$743.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.49	$180.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.49	$360.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-180.51	$541.47
07/10/2019	BILL	CHARPENTIER, KAY MARIE	$721.98	$721.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-178.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.50	$178.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.50	$357.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$535.50
07/09/2018	BILL	CHARPENTIER, KAY MARIE	$714.06	$714.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$174.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$348.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.26	$522.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.26	$697.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.26	$522.75
07/07/2017	BILL	CHARPENTIER, KAY MARIE	$697.01	$697.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.10	$172.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.10	$344.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.11	$516.30
07/08/2016	BILL	CHARPENTIER, KAY MARIE	$688.41	$688.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.85	$166.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.85	$333.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.88	$500.55
07/08/2015	BILL	CHARPENTIER, KAY MARIE	$667.43	$667.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-162.24	$162.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.24	$324.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.26	$486.72
07/10/2014	BILL	CHARPENTIER, KAY MARIE	$648.98	$648.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.28	$157.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.28	$314.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.28	$471.84
07/16/2013	BILL	CHARPENTIER, KAY MARIE	$629.12	$629.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.69	$152.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.69	$305.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$458.07
07/10/2012	BILL	CHARPENTIER, KAY MARIE	$610.79	$610.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.25	$148.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.25	$296.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.25	$444.75
07/14/2011	BILL	CHARPENTIER, KAY MARIE	$593.00	$593.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$146.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$292.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$438.81
07/14/2010	BILL	CHARPENTIER, KAY MARIE	$585.08	$585.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$142.01
09/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 115076	$-284.03	$284.02
07/21/2009	BILL	LESBO, MARCUS E ET AL	$568.05	$568.05
03/10/2009	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 71776856	$-137.87	$0.00
01/13/2009	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 53651	$-137.87	$137.87
10/03/2008	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 55379	$-137.90	$275.74
08/21/2008	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 9174178	$-137.87	$413.64
07/14/2008	BILL	LESBO, MARCUS E ET AL	$551.51	$551.51
02/08/2008	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 9460	$-133.86	$0.00
12/27/2007	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 74871	$-133.86	$133.86
09/25/2007	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 5191	$-133.86	$267.72
08/27/2007	PAYMENT	LESBO, MARCUS E ET AL CHECK NUM: 5168	$-133.87	$401.58
07/13/2007	BILL	LESBO, MARCUS E ET AL	$535.45	$535.45
04/18/2007	PAYMENT	LESBO, MARCUS E CHECK NUM: 5069	$-278.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$278.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.96	$259.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.96	$389.88
07/19/2006	BILL	LESBO, MARCUS E ET AL	$519.84	$519.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-126.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-126.17	$126.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.17	$252.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.19	$378.51
07/21/2005	BILL	WILLIAMS, CHARLES R	$504.70	$504.70
03/03/2005	PAYMENT	@	$-121.26	$0.00
01/03/2005	PAYMENT	@	$-121.26	$121.26
10/01/2004	PAYMENT	@	$-121.26	$242.52
08/16/2004	PAYMENT	@	$-121.27	$363.78
07/01/2004	BILL	WILLIAMS, CHARLES R @	$485.05	$485.05
02/26/2004	PAYMENT	@	$-107.70	$0.00
01/06/2004	PAYMENT	@	$-215.40	$107.70
07/24/2003	PAYMENT	@	$-112.02	$323.10
07/01/2003	PENALTY	Penalty 03-04	$4.31	$435.12
07/01/2003	BILL	WILLIAMS, CHARLES R @	$430.81	$430.81