Tax Account 001-387-001

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Owners

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

Account Summary

Account ID	001-387-001
Account Type	Real Estate
Location	101 W RIVER ST ELKO CITY
Balance	$968.68
Currently Due	$241.37

Account ID

001-387-001

Account Type

Real Estate

Location

101 W RIVER ST
ELKO CITY

Balance

$968.68

Currently Due

$241.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.40
Total	$968.68
Paid	$0.00
Balance	$968.68
Due	$241.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.40

Total

$968.68

Paid

$0.00

Balance

$968.68

Due

$241.37

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$232.09	$9.28	$232.09	$0.00	$241.37
2	10/07/2024	10/17/2024	Due	$242.42	$0.00	$242.42	$0.00	$483.79
3	01/06/2025	01/16/2025	Due	$242.42	$0.00	$242.42	$0.00	$726.21
4	03/03/2025	03/13/2025	Due	$242.47	$0.00	$242.47	$0.00	$968.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.47	$68.68	$927.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$795.04	$126.26	$921.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$768.20	$115.23	$883.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$726.90	$135.53	$862.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$701.57	$37.40	$738.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.70	$0.00	$694.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$682.49	$0.00	$682.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$679.04	$0.00	$679.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$657.32	$0.00	$657.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.60	$0.00	$641.60	$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	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$32.42	$968.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$936.26
07/10/2024	BILL	CARLSON, DONALD LOUIS	$926.98	$926.98
03/11/2024	PAYMENT	DONALD CARLSON ONLINE	$-927.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$927.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$888.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$867.06
07/12/2023	BILL	CARLSON, DONALD LOUIS	$858.47	$858.47
05/10/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 012290	$-261.40	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$261.40
05/01/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 953310	$-659.90	$254.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.65	$914.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.78	$858.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.88	$822.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.95	$802.99
07/12/2022	BILL	CARLSON, DONALD LOUIS	$795.04	$795.04
05/02/2022	PAYMENT	CARLSON, DONALD LOUIS CREDIT: D BANK: OP INTERNET NUM: 18985P	$-883.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.77	$883.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.57	$829.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.21	$795.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.68	$775.88
07/14/2021	BILL	CARLSON, DONALD LOUIS	$768.20	$768.20
04/19/2021	PAYMENT	CARLSON, DONALD L CHECK NUM: ACH	$-1,250.61	$0.00
04/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$2.92	$1,250.61
03/31/2021	INTEREST	Monthly Interest	$2.92	$1,247.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.90	$1,244.77
02/26/2021	INTEREST	Monthly Interest	$2.92	$1,193.87
01/29/2021	INTEREST	Monthly Interest	$2.92	$1,190.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.72	$1,188.03
12/31/2020	INTEREST	Monthly Interest	$2.92	$1,155.31
11/30/2020	INTEREST	Monthly Interest	$2.92	$1,152.39
10/29/2020	INTEREST	Monthly Interest	$2.92	$1,149.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.18	$1,146.55
09/30/2020	INTEREST	Monthly Interest	$2.92	$1,128.37
08/31/2020	INTEREST	Monthly Interest	$2.92	$1,125.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.27	$1,122.53
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.18	$1,115.26
07/15/2020	BILL	CARLSON, DONALD LOUIS	$726.90	$1,115.08
06/30/2020	INTEREST	Monthly Interest	$2.92	$388.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.92	$385.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$382.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.54	$375.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$357.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.02	$357.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.39	$350.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.40	$526.17
07/10/2019	BILL	CARLSON, DONALD LOUIS	$701.57	$701.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.66	$173.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-173.66	$347.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.72	$520.98
07/09/2018	BILL	CARLSON, DONALD LOUIS	$694.70	$694.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.62	$170.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.62	$341.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.63	$511.86
07/07/2017	BILL	CARLSON, DONALD LOUIS	$682.49	$682.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.75	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-169.75	$169.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.75	$339.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-169.79	$509.25
07/08/2016	BILL	CARLSON, DONALD LOUIS	$679.04	$679.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-164.33	$164.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.33	$328.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.33	$492.99
07/08/2015	BILL	CARLSON, DONALD LOUIS	$657.32	$657.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.40	$160.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.40	$320.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-160.40	$481.20
07/10/2014	BILL	CARLSON, DONALD LOUIS	$641.60	$641.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-154.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.70	$154.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.70	$309.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.70	$464.10
07/16/2013	BILL	CARLSON, DONALD LOUIS	$618.80	$618.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-150.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.32	$150.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.32	$300.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.33	$450.96
07/10/2012	BILL	CARLSON, DONALD LOUIS	$601.29	$601.29
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.33	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$145.33	$145.33
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.33	$145.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.33	$290.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.35	$435.99
07/14/2011	BILL	CARLSON, DONALD LOUIS	$581.34	$581.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.78	$135.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.78	$271.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.80	$407.34
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11033	$-97.65	$543.14
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11135	$-135.97	$640.79
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11136	$-135.97	$776.76
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11138	$-135.97	$912.73
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11137	$-136.00	$1,048.70
07/14/2010	BILL	CARLSON, DONALD LOUIS	$543.14	$1,184.70
07/01/2010	INTEREST	Monthly Interest	$4.53	$641.56
06/01/2010	INTEREST	Monthly Interest	$4.53	$637.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$632.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.07	$625.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.48	$587.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.60	$562.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$549.35
07/21/2009	BILL	CARLSON, DONALD LOUIS	$543.91	$543.91
03/11/2009	PAYMENT	CARLSON, DONALD L CHECK NUM: 7029	$-576.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.00	$576.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.34	$552.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.33	$538.75
07/14/2008	BILL	CARLSON, DONALD LOUIS	$533.42	$533.42
03/04/2008	PAYMENT	CARLSON, DONALD CHECK NUM: 6302	$-131.20	$0.00
02/15/2008	PAYMENT	CARLSON, DONALD L CHECK NUM: 6265	$-143.26	$131.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.81	$274.46
10/29/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 6078	$-131.20	$267.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.25	$398.85
09/06/2007	PAYMENT	CARLSON, DONALD LOUIS CHECK NUM: 6008	$-131.22	$393.60
07/13/2007	BILL	CARLSON, DONALD LOUIS	$524.82	$524.82
02/07/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 5570	$-261.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.20
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5339	$-5.12	$256.08
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5328	$-128.04	$261.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.24
08/22/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5205	$-128.04	$384.12
07/19/2006	BILL	CARLSON, DONALD LOUIS	$512.16	$512.16
03/23/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4704	$-124.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$124.68
01/26/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4541	$-124.68	$119.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$244.56
12/12/2005	PAYMENT	CARLSON, DONALD L CHECK NUM: 4439	$-124.68	$239.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$364.44
08/17/2005	PAYMENT	DONALD CARLSON CHECK NUM: 4188	$-119.91	$359.64
07/21/2005	BILL	CARLSON, DONALD LOUIS	$479.55	$479.55
02/16/2005	PAYMENT	@	$-115.57	$0.00
12/15/2004	PAYMENT	@	$-115.57	$115.57
10/05/2004	PAYMENT	@	$-115.57	$231.14
07/27/2004	PAYMENT	@	$-115.58	$346.71
07/01/2004	BILL	CARLSON, DONALD LOUIS @	$462.29	$462.29
02/04/2004	PAYMENT	@	$-111.00	$0.00
12/18/2003	PAYMENT	@	$-111.00	$111.00
09/22/2003	PAYMENT	@	$-111.00	$222.00
08/11/2003	PAYMENT	@	$-111.00	$333.00
07/01/2003	BILL	CARLSON, DONALD LOUIS @	$444.00	$444.00