Tax Account 001-619-013

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Owners

CARNICLE, ALLEN R & NATALIE B
617 CARI WAY
ELKO, NV 89801-4471

770412

Account Summary

Account ID	001-619-013
Account Type	Real Estate
Location	617 CARI WAY ELKO CITY
Balance	$3,062.36
Currently Due	$1,531.18

$1,531.18 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,062.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,125.18
Total	$6,125.18
Paid	$3,062.82
Balance	$3,062.36
Due	$1,531.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,531.64	$0.00	$0.00	$1,531.64	$1,531.64	$0.00
2	10/06/2025	10/16/2025	Paid	$1,531.18	$0.00	$0.00	$1,531.18	$1,531.18	$0.00
3	01/05/2026	01/15/2026	Due	$1,531.18	$0.00	$0.00	$1,531.18	$0.00	$1,531.18	Pay $1,531.18 Now
4	03/02/2026	03/12/2026	Due	$1,531.18	$0.00	$0.00	$1,531.18	$0.00	$3,062.36	Pay $3,062.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,871.08	$0.00	$0.00	$5,871.08	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,358.30	$0.00	$0.00	$5,358.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,202.30	$0.00	$0.00	$5,202.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,878.81	$0.00	$0.00	$4,878.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,619.52	$0.00	$0.00	$4,619.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,581.90	$0.00	$0.00	$4,581.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,577.99	$45.78	$0.00	$4,623.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,488.61	$0.00	$0.00	$4,488.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,531.18	$3,062.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,531.64	$4,593.54
07/11/2025	BILL	CARNICLE, ALLEN R & NATALIE B	$6,125.18	$6,125.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,496.99	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,496.97	$1,496.99
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,496.97	$2,993.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,380.15	$4,490.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$352.07	$5,871.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934098. REASON: AMENDMENT TO RE 2025	$1,380.15	$5,519.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,380.15	$4,138.86
07/10/2024	BILL	CARNICLE, ALLEN R & NATALIE B	$5,519.01	$5,519.01
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,144.56	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,404.57	$1,144.56
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,404.57	$2,549.13
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,404.60	$3,953.70
05/14/2024	AMENDMENT	LOW CAP	$-260.01	$5,358.30
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820433. REASON: LOW CAP	$1,404.60	$5,618.31
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845762. REASON: LOW CAP	$1,404.57	$4,213.71
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879063. REASON: LOW CAP	$1,404.57	$2,809.14
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895643. REASON: LOW CAP	$1,404.57	$1,404.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,404.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,404.57	$1,404.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,404.57	$2,809.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.60	$4,213.71
07/12/2023	BILL	CARNICLE, ALLEN R & NATALIE B	$5,618.31	$5,618.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,300.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,300.56	$1,300.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,300.56	$2,601.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,300.62	$3,901.68
07/12/2022	BILL	CARNICLE, ALLEN R & NATALIE B	$5,202.30	$5,202.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.70	$1,219.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.70	$2,439.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.71	$3,659.10
07/14/2021	BILL	CARNICLE, ALLEN R & NATALIE B	$4,878.81	$4,878.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,180.76	$1,077.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,180.76	$2,257.96
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22458	$-1,180.80	$3,438.72
07/15/2020	BILL	CARNICLE, ALLEN R & NATALIE B	$4,619.52	$4,619.52
02/21/2020	PAYMENT	PROTHRO, CLAYTON ADAM ET AL CHECK NUM: ACH	$-1,145.47	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,145.47	$1,145.47
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,145.47	$2,290.94
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,145.49	$3,436.41
07/10/2019	BILL	PROTHRO, CLAYTON ADAM ET AL	$4,581.90	$4,581.90
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,144.49	$0.00
01/04/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 217284	$-1,144.49	$1,144.49
12/31/2018	PAYMENT	LERETA CHECK NUM: 511761	$-45.78	$2,288.98
10/12/2018	PAYMENT	ACADEMY MORTGAGE CHECK NUM: 2136498	$-1,144.49	$2,334.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.78	$3,479.25
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4034	$-1,144.52	$3,433.47
07/09/2018	BILL	BISSUE, CHARLES & SAMANTHA A	$4,577.99	$4,577.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.14	$1,122.15
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.16	$2,244.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,122.16	$3,366.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,122.16	$2,244.29
07/19/2017	PAYMENT	BISSUE, CHARLES & SAMANTHA A CHECK NUM: 361	$-62.72	$3,366.45
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041179	$-1,059.44	$3,429.17
07/07/2017	BILL	BISSUE, CHARLES & SAMANTHA A	$4,488.61	$4,488.61