Tax Account 001-282-005

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Owners

CARLSON, DONALD L
1076 COURT ST
ELKO, NV 89801-3945

Account Summary

Account ID	001-282-005
Account Type	Real Estate
Location	1076 COURT ST ELKO CITY
Balance	$1,443.15
Currently Due	$349.62

Account ID

001-282-005

Account Type

Real Estate

Location

1076 COURT ST
ELKO CITY

Balance

$1,443.15

Currently Due

$349.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.70
Total	$1,443.15
Paid	$0.00
Balance	$1,443.15
Due	$349.62
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

$1,429.70

Total

$1,443.15

Paid

$0.00

Balance

$1,443.15

Due

$349.62

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	Past due	$336.17	$13.45	$336.17	$0.00	$349.62
2	10/07/2024	10/17/2024	Due	$364.42	$0.00	$364.42	$0.00	$714.04
3	01/06/2025	01/16/2025	Due	$364.42	$0.00	$364.42	$0.00	$1,078.46
4	03/03/2025	03/13/2025	Due	$364.69	$0.00	$364.69	$0.00	$1,443.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.07	$104.32	$1,408.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,258.88	$188.83	$1,447.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,222.25	$97.78	$1,320.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,186.04	$133.28	$1,319.32	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,151.24	$97.18	$1,248.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,117.74	$0.00	$1,117.74	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,029.26	$0.00	$1,029.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$998.34	$0.00	$998.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$970.25	$0.00	$970.25	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	391.92	391.92	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	341.33	341.33	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	243.07	243.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	238.91	238.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	223.22	223.22	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	203.92	203.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	172.41	172.41	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	178.78	178.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	155.20	155.20	.00	.00
2014-2015	S05	Elko Redevelopment	140.51	140.51	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,443.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.58	$1,443.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$1,356.57
07/10/2024	BILL	CARLSON, DONALD L	$1,343.12	$1,343.12
03/11/2024	PAYMENT	DONALD CARLSON ONLINE	$-1,408.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.68	$1,408.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$1,349.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$1,317.11
07/12/2023	BILL	CARLSON, DONALD L	$1,304.07	$1,304.07
05/01/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 951760	$-1,447.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$88.12	$1,447.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.65	$1,359.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.47	$1,302.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.59	$1,271.47
07/12/2022	BILL	CARLSON, DONALD L	$1,258.88	$1,258.88
03/07/2022	PAYMENT	CARLSON, DONALD L CHECK NUM: OP INTERNET	$-1,320.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.00	$1,320.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.56	$1,265.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.22	$1,234.47
07/14/2021	BILL	CARLSON, DONALD L	$1,222.25	$1,222.25
03/09/2021	PAYMENT	CARLSON, DONALD L CHECK NUM: ACH	$-1,951.81	$0.00
03/09/2021	AMENDMENT	MONTHLY INTEREST FEE	$4.80	$1,951.81
02/26/2021	INTEREST	Monthly Interest	$4.80	$1,947.01
01/29/2021	INTEREST	Monthly Interest	$4.80	$1,942.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.37	$1,937.41
12/31/2020	INTEREST	Monthly Interest	$4.80	$1,884.04
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$4.80	$1,879.24
11/30/2020	INTEREST	Monthly Interest	$4.80	$1,874.44
10/29/2020	INTEREST	Monthly Interest	$4.80	$1,869.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.65	$1,864.84
09/30/2020	INTEREST	Monthly Interest	$4.80	$1,835.19
08/31/2020	INTEREST	Monthly Interest	$4.80	$1,830.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.86	$1,825.59
07/15/2020	BILL	CARLSON, DONALD L	$1,186.04	$1,813.73
06/30/2020	INTEREST	Monthly Interest	$4.80	$627.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$622.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.78	$615.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$587.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.51	$587.11
11/25/2019	PAYMENT	CARLSON, DONALD L CREDIT: D	$-615.93	$575.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.78	$1,191.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.51	$1,162.75
07/10/2019	BILL	CARLSON, DONALD L	$1,151.24	$1,151.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$279.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-279.42	$558.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.48	$838.26
07/09/2018	BILL	CARLSON, DONALD L	$1,117.74	$1,117.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.85	$261.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.85	$523.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$785.55
07/07/2017	BILL	CARLSON, DONALD L	$1,047.43	$1,047.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.30	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-257.30	$257.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.30	$514.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.36	$771.90
07/08/2016	BILL	CARLSON, DONALD L	$1,029.26	$1,029.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.58	$249.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.58	$499.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.60	$748.74
07/08/2015	BILL	CARLSON, DONALD L	$998.34	$998.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.55	$242.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.55	$485.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-242.60	$727.65
07/10/2014	BILL	CARLSON, DONALD L	$970.25	$970.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.25	$235.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.25	$470.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.28	$705.75
07/16/2013	BILL	CARLSON, DONALD L	$941.03	$941.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.39	$228.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.39	$456.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.45	$685.17
07/10/2012	BILL	CARLSON, DONALD L	$913.62	$913.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.75	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$221.75	$221.75
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.75	$221.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.75	$443.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.76	$665.25
07/14/2011	BILL	CARLSON, DONALD L	$887.01	$887.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.28	$215.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.28	$430.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.34	$645.84
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11034	$-146.36	$861.18
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11142	$-209.02	$1,007.54
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11140	$-209.02	$1,216.56
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11139	$-209.02	$1,425.58
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11141	$-209.05	$1,634.60
07/14/2010	BILL	CARLSON, DONALD L	$861.18	$1,843.65
07/01/2010	INTEREST	Monthly Interest	$6.97	$982.47
06/01/2010	INTEREST	Monthly Interest	$6.97	$975.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$968.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.53	$961.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.63	$903.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.90	$865.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.36	$844.47
07/21/2009	BILL	CARLSON, DONALD L	$836.11	$836.11
03/11/2009	PAYMENT	CARLSON, DONALD L CHECK NUM: 7029	$-876.70	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$876.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.53	$876.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.29	$840.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.12	$819.88
07/14/2008	BILL	CARLSON, DONALD L	$811.76	$811.76
03/04/2008	PAYMENT	CARLSON, DONALD CHECK NUM: 6302	$-197.02	$0.00
02/15/2008	PAYMENT	CARLSON, DONALD L CHECK NUM: 6265	$-215.13	$197.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.23	$412.15
10/29/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 6078	$-197.02	$401.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.88	$598.94
09/06/2007	PAYMENT	CARLSON, DONALD LOUIS CHECK NUM: 6008	$-197.04	$591.06
07/13/2007	BILL	CARLSON, DONALD L	$788.10	$788.10
04/11/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 5691	$-19.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$19.64
02/07/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 5570	$-371.35	$18.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.65	$390.23
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5339	$-7.65	$382.58
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5328	$-191.29	$390.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.65	$581.52
08/22/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5205	$-191.32	$573.87
07/19/2006	BILL	CARLSON, DONALD L	$765.19	$765.19
03/23/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4704	$-193.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.43	$193.15
01/26/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4541	$-193.15	$185.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$378.87
12/12/2005	PAYMENT	CARLSON, DONALD L CHECK NUM: 4439	$-193.15	$371.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$564.59
08/17/2005	PAYMENT	DONALD CARLSON CHECK NUM: 4188	$-185.74	$557.16
07/21/2005	BILL	CARLSON, DONALD L	$742.90	$742.90
03/21/2005	PAYMENT	@	$-178.83	$0.00
01/03/2005	PAYMENT	@	$-178.83	$178.83
10/04/2004	PAYMENT	@	$-178.83	$357.66
08/16/2004	PAYMENT	@	$-178.86	$536.49
07/01/2004	BILL	SAMPLE, JERRY @	$715.35	$715.35
02/26/2004	PAYMENT	@	$-171.40	$0.00
12/29/2003	PAYMENT	@	$-803.35	$171.40
12/29/2003	PAYMENT	SAMPLE, JERRY @	$-1,156.75	$974.75
07/01/2003	PENALTY	Penalty 03-04	$289.14	$2,131.50
07/01/2003	BILL	SAMPLE, JERRY @	$685.61	$1,842.36
06/30/2003	BILL	Balance Forward @	$1,156.75	$1,156.75