Tax Account 001-553-001

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Owners

MARLEY, CARL
1200 FAIRWAY DR
ELKO, NV 89801-2518

781759

Account Summary

Account ID	001-553-001
Account Type	Real Estate
Location	1200 FAIRWAY DR ELKO CITY
Balance	$867.34
Currently Due	$0.00

Account ID

001-553-001

Account Type

Real Estate

Location

1200 FAIRWAY DR
ELKO CITY

Balance

$867.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.52
Total	$1,700.52
Paid	$833.18
Balance	$867.34
Due	$0.00
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

$1,700.52

Total

$1,700.52

Paid

$833.18

Balance

$867.34

Due

$0.00

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	Paid	$399.52	$0.00	$399.52	$399.52	$0.00
2	10/07/2024	10/17/2024	Paid	$433.66	$0.00	$433.66	$433.66	$0.00
3	01/06/2025	01/16/2025	Due	$433.66	$0.00	$433.66	$0.00	$433.66
4	03/03/2025	03/13/2025	Due	$433.68	$0.00	$433.68	$0.00	$867.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.32	$0.00	$1,550.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,505.23	$0.00	$1,505.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,461.42	$0.00	$1,461.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,383.34	$0.00	$1,383.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,342.80	$26.86	$1,369.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,326.84	$13.27	$1,340.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,342.77	$13.43	$1,356.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,381.95	$13.82	$1,395.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,390.06	$13.90	$1,403.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,366.31	$0.00	$1,366.31	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.66	$867.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.52	$1,301.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.76	$1,700.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934087. REASON: AMENDMENT TO RE 2025	$399.52	$1,596.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.52	$1,197.24
07/10/2024	BILL	MARLEY, CARL	$1,596.76	$1,596.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.57	$387.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.57	$775.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.61	$1,162.71
07/12/2023	BILL	MARLEY, CARL	$1,550.32	$1,550.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.30	$376.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.30	$752.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$1,128.90
07/12/2022	BILL	MARLEY, CARL	$1,505.23	$1,505.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$365.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$730.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.37	$1,096.05
07/14/2021	BILL	MARLEY, CARL	$1,461.42	$1,461.42
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164193	$-345.83	$0.00
01/04/2021	PAYMENT	ANDERSON, MARIA E CREDIT: D	$-345.83	$345.83
10/01/2020	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9495	$-345.83	$691.66
08/14/2020	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9474	$-345.85	$1,037.49
07/15/2020	BILL	MARLEY, CARL	$1,383.34	$1,383.34
03/04/2020	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9398	$-684.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$684.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.43	$684.83
11/06/2019	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9351	$-349.13	$671.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.43	$1,020.53
08/23/2019	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9333	$-335.70	$1,007.10
07/10/2019	BILL	ANDERSON, SCOTT K & MARIA E	$1,342.80	$1,342.80
03/04/2019	PAYMENT	ANDERSON, MARIA CHECK NUM: 9305	$-676.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.27	$676.63
10/12/2018	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9282	$-331.74	$663.36
08/24/2018	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9273	$-331.74	$995.10
07/09/2018	BILL	ANDERSON, SCOTT K & MARIA E	$1,326.84	$1,326.84
03/06/2018	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9173	$-335.69	$0.00
01/11/2018	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9163	$-335.69	$335.69
11/15/2017	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9228	$-349.12	$671.38
11/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9228	$577.12	$1,020.50
11/15/2017	VOID	ANDERSON, SCOTT K & MARIA E CREDIT: B NUM: 9228	$-577.12	$443.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.43	$1,020.50
08/21/2017	PAYMENT	ANDERSON, MARIA CHECK NUM: 9205	$-335.70	$1,007.07
07/07/2017	BILL	ANDERSON, SCOTT K & MARIA E	$1,342.77	$1,342.77
03/07/2017	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9141	$-345.48	$0.00
01/12/2017	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9254	$-345.48	$345.48
12/29/2016	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9252	$-359.30	$690.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.82	$1,050.26
08/15/2016	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9121	$-345.51	$1,036.44
07/08/2016	BILL	ANDERSON, SCOTT K & MARIA E	$1,381.95	$1,381.95
03/10/2016	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9082	$-347.51	$0.00
01/04/2016	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9064	$-347.51	$347.51
10/09/2015	PAYMENT	ANDERSON, MARIA CREDIT: D	$-347.51	$695.02
08/31/2015	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 9024	$-361.43	$1,042.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.90	$1,403.96
07/08/2015	BILL	ANDERSON, SCOTT K & MARIA E	$1,390.06	$1,390.06
03/02/2015	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK BANK: WF INTERNET NUM: 8893	$-341.57	$0.00
01/05/2015	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8874	$-341.57	$341.57
10/06/2014	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8968	$-341.57	$683.14
08/14/2014	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8957	$-341.60	$1,024.71
07/10/2014	BILL	ANDERSON, SCOTT K & MARIA E	$1,366.31	$1,366.31
02/28/2014	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8913	$-337.77	$0.00
02/03/2014	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8903	$-351.28	$337.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.51	$689.05
10/11/2013	PAYMENT	ANDERSON, MARIA CREDIT: D	$-337.77	$675.54
08/16/2013	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8758	$-337.79	$1,013.31
07/16/2013	BILL	ANDERSON, SCOTT K & MARIA E	$1,351.10	$1,351.10
03/29/2013	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8732	$-349.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.45	$349.67
01/17/2013	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8690	$-336.22	$336.22
12/07/2012	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8612	$-349.67	$672.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.45	$1,022.11
08/24/2012	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8591	$-336.24	$1,008.66
07/10/2012	BILL	ANDERSON, SCOTT K & MARIA E	$1,344.90	$1,344.90
03/02/2012	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8656	$-331.28	$0.00
01/06/2012	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8566	$-331.28	$331.28
10/10/2011	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8515	$-331.28	$662.56
08/15/2011	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8509	$-331.28	$993.84
07/14/2011	BILL	ANDERSON, SCOTT K & MARIA E	$1,325.12	$1,325.12
04/18/2011	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8478	$-342.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.18	$342.67
01/07/2011	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8395	$-329.49	$329.49
10/15/2010	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 1031	$-329.49	$658.98
08/19/2010	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8327	$-329.50	$988.47
07/14/2010	BILL	ANDERSON, SCOTT K & MARIA E	$1,317.97	$1,317.97
03/05/2010	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8248	$-319.89	$0.00
12/28/2009	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8242	$-319.89	$319.89
10/23/2009	PAYMENT	ANDERSON, SCOTT CHECK NUM: 1005	$-319.89	$639.78
08/21/2009	PAYMENT	ANDERSON, SCOTT K & MARIA E CHECK NUM: 8142	$-319.91	$959.67
07/21/2009	BILL	ANDERSON, SCOTT K & MARIA E	$1,279.58	$1,279.58
05/01/2009	PAYMENT	WELLS FARGO CHECK NUM: 1002	$-322.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.42	$322.99
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.57	$310.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.57	$621.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.59	$931.71
07/14/2008	BILL	ANDERSON, SCOTT K & MARIA E	$1,242.30	$1,242.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.53	$301.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.53	$603.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.53	$904.59
07/13/2007	BILL	ANDERSON, SCOTT K & MARIA E	$1,206.12	$1,206.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.74	$292.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.74	$585.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.76	$878.22
07/19/2006	BILL	ANDERSON, SCOTT K & MARIA E	$1,170.98	$1,170.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-284.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-284.21	$284.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-284.21	$568.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-284.24	$852.63
07/21/2005	BILL	ANDERSON, SCOTT K & MARIA E	$1,136.87	$1,136.87
02/15/2005	PAYMENT	@	$-281.84	$0.00
12/17/2004	PAYMENT	@	$-281.84	$281.84
10/14/2004	PAYMENT	@	$-281.84	$563.68
08/24/2004	PAYMENT	@	$-281.84	$845.52
07/01/2004	BILL	ANDERSON, SCOTT K & MA @	$1,127.36	$1,127.36
03/10/2004	PAYMENT	@	$-271.69	$0.00
01/09/2004	PAYMENT	@	$-271.69	$271.69
09/15/2003	PAYMENT	@	$-271.69	$543.38
08/06/2003	PAYMENT	@	$-271.69	$815.07
07/01/2003	BILL	ANDERSON, SCOTT K & MA @	$1,086.76	$1,086.76