Tax Account 001-364-011

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Owners

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

764170

Account Summary

Account ID	001-364-011
Account Type	Real Estate
Location	925 RIVER ST ELKO CITY
Balance	$1,110.05
Currently Due	$563.15

Account ID

001-364-011

Account Type

Real Estate

Location

925 RIVER ST
ELKO CITY

Balance

$1,110.05

Currently Due

$563.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.59
Total	$1,110.05
Paid	$0.00
Balance	$1,110.05
Due	$563.15
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

$1,073.59

Total

$1,110.05

Paid

$0.00

Balance

$1,110.05

Due

$563.15

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	Past due	$253.25	$10.13	$253.25	$0.00	$263.38
2	10/07/2024	10/17/2024	Past due	$273.44	$26.33	$273.44	$0.00	$563.15
3	01/06/2025	01/16/2025	Due	$273.44	$0.00	$273.44	$0.00	$836.59
4	03/03/2025	03/13/2025	Due	$273.46	$0.00	$273.46	$0.00	$1,110.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.81	$78.63	$1,061.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$954.25	$143.14	$1,097.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$926.48	$138.96	$1,065.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.65	$146.39	$1,004.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$848.04	$19.02	$867.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$835.84	$0.00	$835.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$866.42	$0.00	$866.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$853.92	$0.00	$853.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$836.83	$0.00	$836.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$891.32	$0.00	$891.32	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.33	$1,110.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.34	$1,083.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$1,022.38
07/10/2024	BILL	CARLSON, DONALD L	$1,012.25	$1,012.25
03/11/2024	PAYMENT	DONALD CARLSON ONLINE	$-1,061.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.23	$1,061.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.57	$1,017.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$992.64
07/12/2023	BILL	CARLSON, DONALD L	$982.81	$982.81
05/01/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 952940	$-1,097.39	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.80	$1,097.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.94	$1,030.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.86	$987.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.54	$963.79
07/12/2022	BILL	CARLSON, DONALD L	$954.25	$954.25
05/02/2022	PAYMENT	CARLSON, DONALD L CREDIT: D BANK: OP INTERNET NUM: 32965P	$-1,065.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.85	$1,065.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.69	$1,000.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.16	$958.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.26	$935.74
07/14/2021	BILL	CARLSON, DONALD L	$926.48	$926.48
04/19/2021	AMENDMENT	MONTHLY INTEREST	$1.77	$0.00
04/15/2021	PAYMENT	CARLSON, DONALD L CHECK NUM: ACH	$-1,235.07	$-1.77
03/31/2021	INTEREST	Monthly Interest	$1.77	$1,233.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$60.88	$1,231.53
02/26/2021	INTEREST	Monthly Interest	$1.77	$1,170.65
01/29/2021	INTEREST	Monthly Interest	$1.77	$1,168.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.14	$1,167.11
12/31/2020	INTEREST	Monthly Interest	$1.77	$1,127.97
11/30/2020	INTEREST	Monthly Interest	$1.77	$1,126.20
10/29/2020	INTEREST	Monthly Interest	$1.77	$1,124.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.74	$1,122.66
09/30/2020	INTEREST	Monthly Interest	$1.77	$1,100.92
08/31/2020	INTEREST	Monthly Interest	$1.77	$1,099.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.70	$1,097.38
07/15/2020	BILL	CARLSON, DONALD L	$857.65	$1,088.68
06/30/2020	INTEREST	Monthly Interest	$1.77	$231.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.77	$229.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$227.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$220.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.01
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.01	$212.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.01	$424.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-212.01	$636.03
07/10/2019	BILL	CARLSON, VALVET A	$848.04	$848.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$208.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$417.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$626.85
07/09/2018	BILL	CARLSON, VALVET A	$835.84	$835.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.60	$216.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.60	$433.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.62	$649.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.62	$866.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.62	$649.80
07/07/2017	BILL	CARLSON, VALVET A	$866.42	$866.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.47	$213.47
09/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995175772	$-213.47	$426.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.51	$640.41
07/08/2016	BILL	CARLSON, VALVET A	$853.92	$853.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$209.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$418.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.23	$627.60
07/08/2015	BILL	CARLSON, VALVET A	$836.83	$836.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.83	$222.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.83	$445.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.83	$668.49
07/10/2014	BILL	CARLSON, VALVET A	$891.32	$891.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-209.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-209.24	$209.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-209.24	$418.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-209.25	$627.72
07/16/2013	BILL	CARLSON, VALVET A	$836.97	$836.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.64	$223.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.64	$447.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.64	$670.92
07/10/2012	BILL	CARLSON, VALVET A	$894.56	$894.56
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.15	$223.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-223.15	$446.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-223.17	$669.45
07/14/2011	BILL	CARLSON, VALVET A	$892.62	$892.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-222.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-222.24	$222.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-222.24	$444.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-222.25	$666.72
07/14/2010	BILL	CARLSON, VALVET A	$888.97	$888.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.06	$232.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-232.06	$464.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.09	$696.18
07/21/2009	BILL	CARLSON, VALVET A	$928.27	$928.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.88	$227.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.88	$455.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.88	$683.64
07/14/2008	BILL	CARLSON, VALVET A	$911.52	$911.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.38	$253.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.38	$506.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.38	$760.14
07/13/2007	BILL	CARLSON, VALVET A	$1,013.52	$1,013.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-246.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-246.05	$246.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-246.05	$492.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.06	$738.15
07/19/2006	BILL	CARLSON, VALVET A	$984.21	$984.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.89	$238.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.89	$477.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.90	$716.67
07/21/2005	BILL	CARLSON, VALVET A	$955.57	$955.57
02/23/2005	PAYMENT	@	$-231.65	$0.00
12/17/2004	PAYMENT	@	$-231.65	$231.65
09/28/2004	PAYMENT	@	$-231.65	$463.30
08/06/2004	PAYMENT	@	$-231.67	$694.95
07/01/2004	BILL	CARLSON, VALVET A @	$926.62	$926.62
02/25/2004	PAYMENT	@	$-243.83	$0.00
12/29/2003	PAYMENT	@	$-243.83	$243.83
10/10/2003	PAYMENT	@	$-243.83	$487.66
09/10/2003	PAYMENT	@	$-243.86	$731.49
07/01/2003	BILL	CARLSON, VALVET A @	$975.35	$975.35