Tax Account 001-471-018

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Owners

RODARTE, WALTER ELOY
1910 IDAHO ST STE 102 # 525
ELKO, NV 89801-2635

Account Summary

Account ID	001-471-018
Account Type	Real Estate
Location	802 OUDERKIRK AVE ELKO CITY
Balance	$517.54
Currently Due	$0.00

Account ID

001-471-018

Account Type

Real Estate

Location

802 OUDERKIRK AVE
ELKO CITY

Balance

$517.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.71
Total	$1,016.71
Paid	$499.17
Balance	$517.54
Due	$0.00
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

$1,016.71

Total

$1,016.71

Paid

$499.17

Balance

$517.54

Due

$0.00

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	Paid	$240.40	$0.00	$240.40	$240.40	$0.00
2	10/07/2024	10/17/2024	Paid	$258.77	$0.00	$258.77	$258.77	$0.00
3	01/06/2025	01/16/2025	Due	$258.77	$0.00	$258.77	$0.00	$258.77
4	03/03/2025	03/13/2025	Due	$258.77	$0.00	$258.77	$0.00	$517.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.82	$0.00	$889.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$824.06	$0.00	$824.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$782.91	$0.00	$782.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$740.83	$1.61	$742.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$716.40	$0.00	$716.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$703.93	$0.00	$703.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$687.92	$0.00	$687.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$666.34	$0.00	$666.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$659.43	$0.00	$659.43	$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	1.00	.98	.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
09/26/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-258.77	$517.54
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-240.40	$776.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.86	$1,016.71
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928501. REASON: AMENDMENT TO RE 2025	$240.40	$960.85
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-240.40	$720.45
07/10/2024	BILL	RODARTE, WALTER ELOY	$960.85	$960.85
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-222.45	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-222.45	$222.45
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-222.45	$444.90
07/25/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 109626	$-222.47	$667.35
07/12/2023	BILL	CARSRUD HOLDINGS LLC	$889.82	$889.82
03/06/2023	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 023030623021917	$-206.00	$0.00
12/28/2022	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 022122823036822	$-206.00	$206.00
09/26/2022	PAYMENT	CARSRUD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 005066	$-206.00	$412.00
08/09/2022	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 022080923035330	$-206.06	$618.00
07/12/2022	BILL	CARSRUD HOLDINGS LLC	$824.06	$824.06
12/27/2021	PAYMENT	CARSRUD, STEPHANIE CHECK BANK: OP INTERNET NUM: 0HZZ25BNL	$-195.72	$0.00
10/04/2021	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 021100423036388	$-195.72	$195.72
09/27/2021	PAYMENT	CARSRUD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 543847	$-195.72	$391.44
07/27/2021	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 021072723038326	$-195.75	$587.16
07/14/2021	BILL	CARSRUD HOLDINGS LLC	$782.91	$782.91
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24581	$-371.20	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.60	$371.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.64	$556.80
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.61	$742.44
07/15/2020	BILL	CARSRUD HOLDINGS LLC	$740.83	$740.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$179.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$358.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-179.10	$537.30
07/10/2019	BILL	KIZZIAR, JERRY & JENIFER TR ET	$716.40	$716.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$175.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$351.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$527.91
07/09/2018	BILL	KIZZIAR, JERRY & JENIFER TR ET	$703.93	$703.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.98	$171.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.98	$343.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.98	$515.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$171.98	$687.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-171.98	$515.94
07/07/2017	BILL	KIZZIAR, JERRY & JENIFER TR ET	$687.92	$687.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-169.10	$169.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$338.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$507.30
07/08/2016	BILL	KIZZIAR, JERRY & JENIFER TR ET	$676.43	$676.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$166.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$333.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.60	$499.74
07/08/2015	BILL	KIZZIAR, JERRY & JENIFER TR ET	$666.34	$666.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.85	$164.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.85	$329.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$494.55
07/10/2014	BILL	KIZZIAR, JERRY & JENIFER TR ET	$659.43	$659.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$160.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$321.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$481.89
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR ET	$642.52	$642.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$158.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$317.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.87	$476.58
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR ET	$635.45	$635.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$159.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$318.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.45	$478.26
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR ET	$637.71	$637.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$167.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$335.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.89	$503.58
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR ET	$671.47	$671.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.73	$176.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.73	$353.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.74	$530.19
07/21/2009	BILL	KISSIAR, JERRY & JENIFER ETAL	$706.93	$706.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.79	$173.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.79	$173.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.79	$347.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.81	$521.37
07/14/2008	BILL	KISSIAR, JERRY & JENIFER ETAL	$695.18	$695.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$181.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$363.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$545.85
07/13/2007	BILL	KISSIAR, JERRY & JENIFER ETAL	$727.80	$727.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$179.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$358.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.24	$537.69
07/19/2006	BILL	KISSIAR, JERRY & JENIFER ETAL	$716.93	$716.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-167.82	$167.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.82	$335.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.84	$503.46
07/21/2005	BILL	KISSIAR, JERRY & JENIFER ETAL	$671.30	$671.30
03/03/2005	PAYMENT	@	$-162.70	$0.00
01/04/2005	PAYMENT	@	$-162.70	$162.70
09/14/2004	PAYMENT	@	$-162.70	$325.40
08/03/2004	PAYMENT	@	$-162.71	$488.10
07/01/2004	BILL	MCCOLM REALTY LTD @	$650.81	$650.81
02/25/2004	PAYMENT	@	$-156.81	$0.00
12/31/2003	PAYMENT	@	$-156.81	$156.81
10/13/2003	PAYMENT	@	$-156.81	$313.62
08/06/2003	PAYMENT	@	$-156.84	$470.43
07/01/2003	BILL	MCCOLM REALTY LTD @	$627.27	$627.27