Tax Account 001-561-023

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Owners

REDLINE ACHIEVEMENTS SERIES 4 L
1837 SEQUOIA DR
ELKO, NV 89801-1608

805400

Account Summary

Account ID	001-561-023
Account Type	Real Estate
Location	1844 SEQUOIA DR ELKO CITY
Balance	$297.54
Currently Due	$0.00

Account ID

001-561-023

Account Type

Real Estate

Location

1844 SEQUOIA DR
ELKO CITY

Balance

$297.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,850.24
Total	$4,850.24
Paid	$4,552.70
Balance	$297.54
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

$4,850.24

Total

$4,850.24

Paid

$4,552.70

Balance

$297.54

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	$1,138.46	$0.00	$1,138.46	$1,138.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.24	$0.00	$1,237.24	$1,237.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.24	$0.00	$1,237.24	$1,237.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,237.30	$0.00	$1,237.30	$939.76	$297.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,420.14	$0.00	$4,420.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,291.46	$0.00	$4,291.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,166.49	$0.00	$4,166.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,044.51	$0.00	$4,044.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,926.46	$0.00	$3,926.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,935.64	$0.00	$3,935.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,878.23	$0.00	$3,878.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,917.06	$635.36	$4,552.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,842.02	$434.30	$4,276.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,622.52	$170.02	$3,792.54	$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	1.86	.12	.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
08/30/2024	PAYMENT	REDLINE ACHIEVEMENTS SYS 228 ORIG: CHECK	$-4,552.70	$297.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.54	$4,850.24
08/30/2024	ADJUSTMENT	REDLINE ACHIEVEMENTS CHECK 228 VOIDED PAYMENT: 940878. REASON: AMENDMENT TO RE 2025	$4,552.70	$4,552.70
08/16/2024	PAYMENT	REDLINE ACHIEVEMENTS CHECK 228	$-4,552.70	$0.00
07/10/2024	BILL	REDLINE ACHIEVEMENTS SERIES 4 L	$4,552.70	$4,552.70
08/21/2023	PAYMENT	NEGRET, SARAH CASH	$-4,420.14	$0.00
07/12/2023	BILL	REDLINE ACHIEVEMENTS SERIES 4	$4,420.14	$4,420.14
08/02/2022	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 223	$-4,291.46	$0.00
07/12/2022	BILL	REDLINE ACHIEVEMENTS SERIES 4	$4,291.46	$4,291.46
07/30/2021	PAYMENT	REDLINE ACHIEVEMENTS CHECK	$-4,166.49	$0.00
07/14/2021	BILL	NEGRETE, JOSE R JR & SARAH C T	$4,166.49	$4,166.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,011.12	$1,011.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,011.12	$2,022.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,011.15	$3,033.36
07/15/2020	BILL	PARKER, TRACIE L	$4,044.51	$4,044.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-981.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.61	$981.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.61	$1,963.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-981.63	$2,944.83
07/10/2019	BILL	PARKER, TRACIE L	$3,926.46	$3,926.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-983.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.90	$983.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.90	$1,967.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.94	$2,951.70
07/09/2018	BILL	PARKER, TRACIE L	$3,935.64	$3,935.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.55	$969.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.55	$1,939.10
07/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450007649	$-969.58	$2,908.65
07/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450007648	$-979.26	$3,878.23
07/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 45000647	$-321.99	$4,857.49
07/07/2017	BILL	PARKER, TRACIE L	$3,878.23	$5,179.48
07/03/2017	INTEREST	Monthly Interest	$8.16	$1,301.25
06/09/2017	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3884	$-3,251.17	$1,293.09
06/01/2017	INTEREST	Monthly Interest	$32.64	$4,544.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,511.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$274.19	$4,504.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$176.27	$4,230.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$97.93	$4,054.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.17	$3,956.23
07/08/2016	BILL	PARKER, TRACIE L	$3,917.06	$3,917.06
06/09/2016	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3823	$-3,276.32	$0.00
06/01/2016	INTEREST	Monthly Interest	$24.00	$3,276.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,252.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$172.83	$3,245.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.00	$3,072.49
11/30/2015	PAYMENT	PARKER, TRACIE RE/MAX GOLD CHECK NUM: 1414	$-1,000.00	$2,976.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$96.05	$3,976.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.42	$3,880.44
07/08/2015	BILL	PARKER, TRACIE L	$3,842.02	$3,842.02
05/27/2015	PAYMENT	PARKER, TRACIE LYNN CHECK BANK: OP INTERNET NUM: 113987835	$-1,945.05	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,945.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.56	$1,938.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.23	$1,847.49
12/01/2014	PAYMENT	PARKER, TRACIE L CREDIT: D	$-941.86	$1,811.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.23	$2,753.12
08/15/2014	PAYMENT	TRACI PARKER REAL ESTATE CHECK NUM: 3640	$-905.63	$2,716.89
07/10/2014	BILL	PARKER, TRACIE L	$3,622.52	$3,622.52
04/15/2014	PAYMENT	PARKER, TRACIE/REMAX GOLD CHECK NUM: 1291	$-1,881.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.90	$1,881.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.16	$1,793.18
11/04/2013	PAYMENT	PARKER, TRACIE L CHECK NUM: 1263	$-1,881.08	$1,758.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$87.90	$3,639.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.16	$3,551.20
07/16/2013	BILL	PARKER, TRACIE L	$3,516.04	$3,516.04
03/12/2013	PAYMENT	PARKER, TRACIE REAL ESTATE CHECK NUM: 3462	$-853.41	$0.00
01/04/2013	PAYMENT	PARKER, TRACIE L CHECK NUM: 1146	$-853.41	$853.41
12/11/2012	PAYMENT	PARKER, TRACIE L CREDIT: D	$-1,826.30	$1,706.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.34	$3,533.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.14	$3,447.78
07/10/2012	BILL	PARKER, TRACIE L	$3,413.64	$3,413.64
03/06/2012	PAYMENT	PARKER, TRACIE CHECK NUM: 1105	$-828.55	$0.00
01/27/2012	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3323	$-861.69	$828.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.14	$1,690.24
10/06/2011	PAYMENT	PARKER, TRACIE L CHECK NUM: 3264	$-828.55	$1,657.10
08/23/2011	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3246	$-828.56	$2,485.65
07/14/2011	BILL	PARKER, TRACIE L	$3,314.21	$3,314.21
03/30/2011	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 3199/1096	$-886.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.08	$886.00
01/03/2011	PAYMENT	PARKER, TRACIE L CHECK NUM: 1025	$-851.92	$851.92
11/02/2010	PAYMENT	PARKER, TRACIE L CREDIT: D	$-1,823.14	$1,703.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.19	$3,526.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.08	$3,441.79
07/14/2010	BILL	PARKER, TRACIE L	$3,407.71	$3,407.71
03/09/2010	PAYMENT	PARKER, TRACIE L CHECK	$-1,731.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.95	$1,731.67
10/16/2009	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 4680	$-848.86	$1,697.72
07/22/2009	PAYMENT	PARKER, TRACIE L CHECK NUM: 1277	$-848.89	$2,546.58
07/21/2009	BILL	PARKER, TRACIE L	$3,395.47	$3,395.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-833.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-833.64	$833.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-833.64	$1,667.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-833.67	$2,500.92
07/14/2008	BILL	PARKER, TRACIE L	$3,334.59	$3,334.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-812.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-812.27	$812.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-812.27	$1,624.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-812.29	$2,436.81
07/13/2007	BILL	PARKER, TRACIE L	$3,249.10	$3,249.10
09/18/2006	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 2040	$-550.56	$0.00
07/31/2006	PAYMENT	eagle home mortgage CHECK NUM: 442506	$-183.54	$550.56
07/19/2006	BILL	PARKER, TRACIE L	$734.10	$734.10
01/03/2006	PAYMENT	TRACIE PARKER CHECK NUM: 4121	$-366.72	$0.00
10/05/2005	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8707	$-183.36	$366.72
08/25/2005	PAYMENT	STEVEN D GLASER CHECK NUM: 8692	$-183.39	$550.08
07/21/2005	BILL	GLASER, STEVEN D & MARILYN C	$733.47	$733.47
07/21/2004	PAYMENT	@	$-656.24	$0.00
07/01/2004	BILL	EKLUND, LANCE J & JOAN @	$656.24	$656.24
08/01/2003	PAYMENT	@	$-692.20	$0.00
07/01/2003	BILL	EKLUND, LANCE J & JOAN @	$692.20	$692.20