Tax Account 001-61D-013

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Owners

WHITTED, JAMEY R & RACHEL T
553 CARI WAY
ELKO, NV 89801-4464

718623

Account Summary

Account ID	001-61D-013
Account Type	Real Estate
Location	553 CARI WAY ELKO CITY
Balance	$1,146.83
Currently Due	$382.27

Account ID

001-61D-013

Account Type

Real Estate

Location

553 CARI WAY
ELKO CITY

Balance

$1,146.83

Currently Due

$382.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.14
Total	$1,498.14
Paid	$351.31
Balance	$1,146.83
Due	$382.27
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

$1,498.14

Total

$1,498.14

Paid

$351.31

Balance

$1,146.83

Due

$382.27

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	$351.31	$0.00	$351.31	$351.31	$0.00
2	10/07/2024	10/17/2024	Due	$382.27	$0.00	$382.27	$0.00	$382.27
3	01/06/2025	01/16/2025	Due	$382.27	$0.00	$382.27	$0.00	$764.54
4	03/03/2025	03/13/2025	Due	$382.29	$0.00	$382.29	$0.00	$1,146.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.06	$0.00	$1,363.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,323.42	$0.00	$1,323.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,284.91	$0.00	$1,284.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,246.87	$0.00	$1,246.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,196.05	$0.00	$1,196.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,234.78	$0.00	$1,234.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,219.32	$0.00	$1,219.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,178.13	$0.00	$1,178.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,186.44	$0.00	$1,186.44	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.31	$1,146.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.25	$1,498.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931908. REASON: AMENDMENT TO RE 2025	$351.31	$1,403.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.31	$1,052.58
07/10/2024	BILL	WHITTED, JAMEY R & RACHEL T	$1,403.89	$1,403.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.76	$340.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.76	$681.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$1,022.28
07/12/2023	BILL	WHITTED, JAMEY R & RACHEL T	$1,363.06	$1,363.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.84	$330.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.84	$661.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.90	$992.52
07/12/2022	BILL	WHITTED, JAMEY R & RACHEL T	$1,323.42	$1,323.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$321.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$642.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$963.66
07/14/2021	BILL	WHITTED, JAMEY R & RACHEL T	$1,284.91	$1,284.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.40	$312.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.40	$624.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.42	$935.45
07/15/2020	BILL	WHITTED, JAMEY R & RACHEL T	$1,246.87	$1,246.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$303.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$607.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.93	$911.73
07/10/2019	BILL	WHITTED, JAMEY R & RACHEL T	$1,215.66	$1,215.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$299.00
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-299.00	$598.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.05	$897.00
07/09/2018	BILL	WHITTED, JAMEY R & RACHEL T	$1,196.05	$1,196.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.69	$308.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.69	$617.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.71	$926.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.71	$1,234.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.71	$926.07
07/07/2017	BILL	WHITTED, JAMEY R & RACHEL T	$1,234.78	$1,234.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.82	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036526	$-304.82	$304.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.82	$609.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$914.46
07/08/2016	BILL	SANTEE, MARK A & CHERYL L	$1,219.32	$1,219.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$294.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$589.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$883.59
07/08/2015	BILL	SANTEE, MARK A & CHERYL L	$1,178.13	$1,178.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-296.61	$296.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$593.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$889.83
07/10/2014	BILL	SANTEE, MARK A & CHERYL L	$1,186.44	$1,186.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$293.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$586.72
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-293.39	$880.08
07/16/2013	BILL	SANTEE, MARK A & CHERYL L	$1,173.47	$1,173.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-293.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-293.42	$293.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-293.42	$586.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-293.45	$880.26
07/10/2012	BILL	SANTEE, MARK A & CHERYL L	$1,173.71	$1,173.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.96	$286.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.96	$573.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.96	$860.88
07/14/2011	BILL	SANTEE, MARK A & CHERYL L	$1,147.84	$1,147.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-288.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-288.59	$288.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-288.59	$577.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-288.60	$865.77
07/14/2010	BILL	SANTEE, MARK A & CHERYL L	$1,154.37	$1,154.37
02/25/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1253302	$-291.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-291.43	$291.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.43	$582.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.44	$874.29
07/21/2009	BILL	SANTEE, MARK A & CHERYL L	$1,165.73	$1,165.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$291.56	$291.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.56	$291.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.56	$583.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.57	$874.68
07/14/2008	BILL	SANTEE, MARK A & CHERYL L	$1,166.25	$1,166.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$279.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$558.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$837.12
07/13/2007	BILL	SANTEE, MARK A & CHERYL L	$1,116.16	$1,116.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.23	$262.25
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.27	$524.48
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 22405	$-262.27	$786.75
07/19/2006	BILL	DAFOE, WILLIAM W	$1,049.02	$1,049.02
03/27/2006	PAYMENT	DAFOE, WILLIAM W CHECK NUM: 1246	$-264.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.18	$264.79
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.61	$254.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.61	$509.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.64	$763.83
07/21/2005	BILL	DAFOE, WILLIAM W	$1,018.47	$1,018.47
01/05/2005	PAYMENT	@	$-258.99	$0.00
12/29/2004	PAYMENT	@	$-258.99	$258.99
09/22/2004	PAYMENT	@	$-258.99	$517.98
08/10/2004	PAYMENT	@	$-259.02	$776.97
07/01/2004	BILL	HOWELL, MARCELLA H ETA @	$1,035.99	$1,035.99
04/07/2004	PAYMENT	@	$-270.78	$0.00
01/13/2004	PAYMENT	@	$-270.78	$270.78
09/30/2003	PAYMENT	@	$-270.78	$541.56
08/27/2003	PAYMENT	@	$-283.62	$812.34
07/01/2003	PENALTY	Penalty 03-04	$12.83	$1,095.96
07/01/2003	BILL	HOWELL, MARCELLA H ETA @	$1,083.13	$1,083.13