Tax Account 001-61D-010

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Owners

CARMICHAEL, ROBERT ET AL
542 TASHA WAY
ELKO, NV 89801-4460

LEE, JANICE ET AL

741750

Account Summary

Account ID	001-61D-010
Account Type	Real Estate
Location	542 TASHA WAY ELKO CITY
Balance	$817.18
Currently Due	$0.00

Account ID

001-61D-010

Account Type

Real Estate

Location

542 TASHA WAY
ELKO CITY

Balance

$817.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.71
Total	$1,609.71
Paid	$792.53
Balance	$817.18
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

$1,609.71

Total

$1,609.71

Paid

$792.53

Balance

$817.18

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	$384.02	$0.00	$384.02	$384.02	$0.00
2	10/07/2024	10/17/2024	Paid	$408.51	$0.00	$408.51	$408.51	$0.00
3	01/06/2025	01/16/2025	Due	$408.51	$0.00	$408.51	$0.00	$408.51
4	03/03/2025	03/13/2025	Due	$408.67	$0.00	$408.67	$0.00	$817.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.23	$0.00	$1,421.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,316.13	$0.00	$1,316.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,218.78	$0.00	$1,218.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,153.58	$0.39	$1,153.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,110.73	$0.00	$1,110.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,144.94	$0.00	$1,144.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,130.26	$0.00	$1,130.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.40	$0.00	$1,096.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,053.80	$0.00	$1,053.80	$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 -	$-408.51	$817.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.02	$1,225.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.95	$1,609.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934724. REASON: AMENDMENT TO RE 2025	$384.02	$1,534.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.02	$1,150.74
07/10/2024	BILL	CARMICHAEL, ROBERT ET AL	$1,534.76	$1,534.76
02/23/2024	PAYMENT	R CARMICHA ACH 9070 - 035605986	$-355.30	$0.00
12/28/2023	PAYMENT	R CARMICHA ACH 9070 - 035376697	$-355.30	$355.30
09/29/2023	PAYMENT	R CARMICHA ACH 9070 - 035079127	$-355.30	$710.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.33	$1,065.90
07/12/2023	BILL	CARMICHAEL, ROBERT ET AL	$1,421.23	$1,421.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.02	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.02	$329.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.02	$658.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.07	$987.06
07/12/2022	BILL	CARMICHAEL, ROBERT ET AL	$1,316.13	$1,316.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.69	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.69	$304.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.69	$609.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.71	$914.07
07/14/2021	BILL	CARMICHAEL, ROBERT ET AL	$1,218.78	$1,218.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-288.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.49	$288.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-288.49	$576.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-288.50	$865.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$1,153.97
07/15/2020	BILL	CARMICHAEL, ROBERT ET AL	$1,153.58	$1,153.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.26	$282.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.26	$564.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.28	$846.78
07/10/2019	BILL	CARMICHAEL, ROBERT ET AL	$1,129.06	$1,129.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$277.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$555.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$833.01
07/09/2018	BILL	CARMICHAEL, ROBERT ET AL	$1,110.73	$1,110.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$286.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$572.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$858.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.25	$1,144.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.25	$858.69
07/07/2017	BILL	CARMICHAEL, ROBERT J ET AL	$1,144.94	$1,144.94
03/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32035662	$-282.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.56	$282.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.56	$565.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$847.68
07/08/2016	BILL	CARMICHAEL, ROBERT J	$1,130.26	$1,130.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$274.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$548.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$822.30
07/08/2015	BILL	CARMICHAEL, ROBERT J	$1,096.40	$1,096.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$263.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$526.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$790.35
07/10/2014	BILL	CARMICHAEL, ROBERT J	$1,053.80	$1,053.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$260.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$520.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.43	$781.20
07/16/2013	BILL	CARMICHAEL, ROBERT J	$1,041.63	$1,041.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$259.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$777.69
07/10/2012	BILL	CARMICHAEL, ROBERT J	$1,036.92	$1,036.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$253.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$507.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.72	$761.13
07/14/2011	BILL	CARMICHAEL, ROBERT J	$1,014.85	$1,014.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.80	$255.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.80	$511.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.80	$767.40
07/14/2010	BILL	CARMICHAEL, ROBERT J	$1,023.20	$1,023.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.01	$267.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.01	$534.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.03	$801.03
07/21/2009	BILL	CARMICHAEL, ROBERT J	$1,068.06	$1,068.06
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.23	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.23	$259.23
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.23	$518.46
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-259.24	$777.69
07/14/2008	BILL	CARMICHAEL, ROBERT J	$1,036.93	$1,036.93
02/04/2008	PAYMENT	HFC MEMBER HSBC GROUP CHECK NUM: 24385	$-251.86	$0.00
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-251.68	$251.86
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$251.68	$503.54
02/04/2008	AMENDMENT	over to small to refund	$0.18	$251.86
01/03/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.68	$251.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.68	$503.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.71	$755.04
07/13/2007	BILL	CARMICHAEL, ROBERT J	$1,006.75	$1,006.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.36	$244.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.36	$488.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.36	$733.08
07/19/2006	BILL	CARMICHAEL, ROBERT J	$977.44	$977.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-237.24	$237.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.24	$474.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.25	$711.72
07/21/2005	BILL	CARMICHAEL, ROBERT J	$948.97	$948.97
03/03/2005	PAYMENT	@	$-247.11	$0.00
01/03/2005	PAYMENT	@	$-247.11	$247.11
10/20/2004	PAYMENT	@	$-528.82	$494.22
07/01/2004	PENALTY	Penalty 04-05	$34.60	$1,023.04
07/01/2004	BILL	CARMICHAEL, ROBERT J @	$988.44	$988.44
02/26/2004	PAYMENT	@	$-258.17	$0.00
01/09/2004	PAYMENT	@	$-258.17	$258.17
10/05/2003	PAYMENT	@	$-258.17	$516.34
08/19/2003	PAYMENT	@	$-258.19	$774.51
07/01/2003	BILL	LAGONI, JANET F @	$1,032.70	$1,032.70