Tax Account 001-542-009

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Owners

CARNEY, MARQUISE ANTHONY ET AL
1263 PARKVIEW DR
ELKO, NV 89801-2531

CARNEY, PRISCILA GUADALUPE ETAL

769220

Account Summary

Account ID	001-542-009
Account Type	Real Estate
Location	1263 PARKVIEW DR ELKO CITY
Balance	$1,272.87
Currently Due	$424.29

Account ID

001-542-009

Account Type

Real Estate

Location

1263 PARKVIEW DR
ELKO CITY

Balance

$1,272.87

Currently Due

$424.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.58
Total	$1,697.58
Paid	$424.71
Balance	$1,272.87
Due	$424.29
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

$1,697.58

Total

$1,697.58

Paid

$424.71

Balance

$1,272.87

Due

$424.29

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	$424.71	$0.00	$424.71	$424.71	$0.00
2	10/07/2024	10/17/2024	Due	$424.29	$0.00	$424.29	$0.00	$424.29
3	01/06/2025	01/16/2025	Due	$424.29	$0.00	$424.29	$0.00	$848.58
4	03/03/2025	03/13/2025	Due	$424.29	$0.00	$424.29	$0.00	$1,272.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.94	$0.00	$1,629.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,509.36	$0.00	$1,509.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,439.64	$0.00	$1,439.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,362.72	$79.34	$1,442.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,315.12	$0.00	$1,315.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,336.63	$0.00	$1,336.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,339.00	$0.00	$1,339.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,365.51	$0.00	$1,365.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,348.93	$0.00	$1,348.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,290.39	$193.56	$1,483.95	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.71	$1,272.87
07/10/2024	BILL	CARNEY, MARQUISE ANTHONY ET AL	$1,697.58	$1,697.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.48	$407.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.48	$814.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$1,222.44
07/12/2023	BILL	CARNEY, MARQUISE ANTHONY ET AL	$1,629.94	$1,629.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$377.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$754.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.37	$1,131.99
07/12/2022	BILL	CARNEY, MARQUISE ANTHONY ET AL	$1,509.36	$1,509.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$359.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$719.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$1,079.73
08/04/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 71025881	$-371.99	$1,439.64
08/04/2021	AMENDMENT	REMOVED PENALTY PAID ON TIME	$-3.10	$1,811.63
08/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 71025881	$371.99	$1,814.73
08/04/2021	VOID	CORELOGIC CHECK NUM: 71025881	$-371.99	$1,442.74
08/04/2021	PAYMENT	CORELOGIC CHECK NUM: 410823787	$-48.02	$1,814.73
08/02/2021	INTEREST	Monthly Interest	$3.10	$1,862.75
07/14/2021	BILL	CARNEY, MARQUISE ANTHONY ET AL	$1,439.64	$1,859.65
07/02/2021	INTEREST	Monthly Interest	$3.10	$420.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$416.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.40	$409.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.67	$390.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.52	$731.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.67	$712.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.69	$1,053.33
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297782	$-340.71	$1,035.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.63	$1,376.35
07/15/2020	BILL	CARNEY, MARQUISE ANTHONY ET AL	$1,362.72	$1,362.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$328.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$657.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.78	$986.34
07/10/2019	BILL	BRADSHAW, RYAN ET AL	$1,315.12	$1,315.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$334.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$668.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.18	$1,002.45
07/09/2018	BILL	BRADSHAW, RYAN ET AL	$1,336.63	$1,336.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$334.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$669.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$1,004.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.75	$1,339.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.75	$1,004.25
07/07/2017	BILL	BRADSHAW, RYAN ET AL	$1,339.00	$1,339.00
07/14/2016	PAYMENT	URIARTE, DAIN A & JENNIFER M T CHECK NUM: 217	$-1,365.51	$0.00
07/08/2016	BILL	URIARTE, DAIN A & JENNIFER M T	$1,365.51	$1,365.51
07/15/2015	PAYMENT	URIARTE, DAIN CHECK BANK: OP INTERNET NUM: 114698204	$-1,348.93	$0.00
07/08/2015	BILL	URIARTE, DAIN	$1,348.93	$1,348.93
03/23/2015	PAYMENT	URIARTE, DAIN A & JENNIFER M CHECK NUM: 1160	$-1,483.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.33	$1,483.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.07	$1,393.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.26	$1,335.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.90	$1,303.29
07/10/2014	BILL	URIARTE, DAIN	$1,290.39	$1,290.39
12/24/2013	PAYMENT	URIARTE, DAIN AND JENNIFER CHECK NUM: 170	$-630.82	$0.00
10/07/2013	PAYMENT	URIARTE, DAIN CREDIT: D BANK: OP INTERNET NUM: 114886	$-315.41	$630.82
10/04/2013	PAYMENT	URIARTE, DAIN CREDIT: D BANK: OP INTERNET NUM: 190785	$-328.06	$946.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.62	$1,274.29
07/16/2013	BILL	URIARTE, DAIN	$1,261.67	$1,261.67
07/27/2012	PAYMENT	URIARTE, DAIN A & JENNIFER M CHECK NUM: 0121	$-1,236.84	$0.00
07/10/2012	BILL	URIARTE, DAIN	$1,236.84	$1,236.84
03/13/2012	PAYMENT	URIARTE, DAIN CREDIT: D BANK: OP INTERNET NUM: 153151	$-303.10	$0.00
01/06/2012	PAYMENT	URIARTE, DAIN CREDIT: D BANK: OP INTERNET NUM: 160743	$-303.10	$303.10
10/04/2011	PAYMENT	URIARTE, DAIN CREDIT: D BANK: OP INTERNET NUM: 111596	$-303.10	$606.20
08/24/2011	PAYMENT	URIARTE, DAIN CHECK NUM: 313	$-303.13	$909.30
07/14/2011	BILL	URIARTE, DAIN	$1,212.43	$1,212.43
03/29/2011	PAYMENT	URIARTE, DAIN CHECK NUM: 0304	$-28.66	$0.00
03/23/2011	PAYMENT	URIARTE, DAIN CHECK NUM: 0303	$-306.17	$28.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.92	$334.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.49	$318.91
01/05/2011	PAYMENT	URIARTE, DAIN CHECK NUM: 0294	$-306.17	$318.42
12/02/2010	PAYMENT	URIARTE, DAIN CHECK NUM: 0289	$-306.17	$624.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.25	$930.76
08/20/2010	PAYMENT	URIARTE, DAIN CHECK NUM: 0269	$-306.17	$918.51
07/14/2010	BILL	URIARTE, DAIN	$1,224.68	$1,224.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-338.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-338.93	$338.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-338.93	$677.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-338.93	$1,016.79
07/21/2009	BILL	MEYER, CHRISTOPHER M & TAWNYA	$1,355.72	$1,355.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-329.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-329.06	$329.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-329.06	$658.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-329.06	$987.18
07/14/2008	BILL	MEYER, CHRISTOPHER M & TAWNYA	$1,316.24	$1,316.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-319.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-319.47	$319.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-319.47	$638.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-319.50	$958.41
07/13/2007	BILL	MEYER, CHRISTOPHER M & TAWNYA	$1,277.91	$1,277.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-310.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-310.17	$310.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-310.17	$620.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-310.19	$930.51
07/19/2006	BILL	MEYER, CHRISTOPHER M & TAWNYA	$1,240.70	$1,240.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-301.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-301.14	$301.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-301.14	$602.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-301.14	$903.42
07/21/2005	BILL	MEYER, CHRISTOPHER M & TAWNYA	$1,204.56	$1,204.56
02/16/2005	PAYMENT	@	$-292.37	$0.00
12/15/2004	PAYMENT	@	$-292.37	$292.37
10/05/2004	PAYMENT	@	$-292.37	$584.74
07/28/2004	PAYMENT	@	$-292.37	$877.11
07/01/2004	BILL	SUTTON, SHANE D & BARB @	$1,169.48	$1,169.48
02/27/2004	PAYMENT	@	$-281.82	$0.00
01/05/2004	PAYMENT	@	$-281.82	$281.82
10/08/2003	PAYMENT	@	$-281.82	$563.64
08/18/2003	PAYMENT	@	$-281.84	$845.46
07/01/2003	BILL	SUTTON, SHANE D & BARB @	$1,127.30	$1,127.30