Tax Account 001-61E-005

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Owners

KARLINSEY, DAVID & ANNITA R
414 FOREST LN
ELKO, NV 89801-8463

653441

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61E-005
Account Type	Real Estate
Location	414 FOREST LN ELKO CITY
Balance	$1,309.06
Currently Due	$0.00

Account ID

001-61E-005

Account Type

Real Estate

Location

414 FOREST LN
ELKO CITY

Balance

$1,309.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.04
Total	$2,564.04
Paid	$1,254.98
Balance	$1,309.06
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

$2,564.04

Total

$2,564.04

Paid

$1,254.98

Balance

$1,309.06

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	$600.46	$0.00	$600.46	$600.46	$0.00
2	10/07/2024	10/17/2024	Paid	$654.52	$0.00	$654.52	$654.52	$0.00
3	01/06/2025	01/16/2025	Due	$654.52	$0.00	$654.52	$0.00	$654.52
4	03/03/2025	03/13/2025	Due	$654.54	$0.00	$654.54	$0.00	$1,309.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.96	$0.00	$2,330.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,263.12	$0.00	$2,263.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,197.21	$0.00	$2,197.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,132.59	$0.00	$2,132.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,070.22	$0.00	$2,070.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,082.22	$0.00	$2,082.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,142.58	$0.00	$2,142.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,168.21	$0.00	$2,168.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,155.30	$0.00	$2,155.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,090.68	$0.00	$2,090.68	$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 -	$-654.52	$1,309.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.46	$1,963.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.22	$2,564.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933769. REASON: AMENDMENT TO RE 2025	$600.46	$2,400.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.46	$1,800.36
07/10/2024	BILL	KARLINSEY, DAVID & ANNITA R	$2,400.82	$2,400.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$582.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$1,165.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.77	$1,748.19
07/12/2023	BILL	KARLINSEY, DAVID & ANNITA R	$2,330.96	$2,330.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.77	$565.77
09/30/2022	PAYMENT	CORELOGIC CHECK	$-565.77	$1,131.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.81	$1,697.31
07/12/2022	BILL	KARLINSEY, DAVID & ANNITA R	$2,263.12	$2,263.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$549.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$1,098.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.31	$1,647.90
07/14/2021	BILL	KARLINSEY, DAVID & ANNITA R	$2,197.21	$2,197.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.14	$533.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.14	$1,066.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.17	$1,599.42
07/15/2020	BILL	KARLINSEY, DAVID & ANNITA R	$2,132.59	$2,132.59
01/02/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 008288	$-517.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$517.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$1,035.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-517.57	$1,552.65
07/10/2019	BILL	KARLINSEY, DAVID & ANNITA R	$2,070.22	$2,070.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.54	$520.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.54	$1,041.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$1,561.62
07/09/2018	BILL	KARLINSEY, DAVID & ANNITA R	$2,082.22	$2,082.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$535.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$1,071.28
07/14/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 114617	$-535.66	$1,606.92
07/07/2017	BILL	KARLINSEY, DAVID & ANNITA R	$2,142.58	$2,142.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.05	$542.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.05	$1,084.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.06	$1,626.15
07/08/2016	BILL	KARLINSEY, DAVID & ANNITA R	$2,168.21	$2,168.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$538.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$1,077.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.84	$1,616.46
07/08/2015	BILL	KARLINSEY, DAVID & ANNITA R	$2,155.30	$2,155.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$522.67
09/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027173	$-522.67	$1,045.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$1,568.01
07/10/2014	BILL	KARLINSEY, DAVID & ANNITA R	$2,090.68	$2,090.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.20	$507.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.20	$1,014.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.22	$1,521.60
07/16/2013	BILL	KARLINSEY, DAVID & ANNITA R	$2,028.82	$2,028.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.43	$492.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.43	$984.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.45	$1,477.29
07/10/2012	BILL	KARLINSEY, DAVID & ANNITA R	$1,969.74	$1,969.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$478.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$956.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$1,434.27
07/14/2011	BILL	KARLINSEY, DAVID	$1,912.37	$1,912.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-491.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-491.17	$491.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-491.23	$982.37
08/03/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26165	$-491.23	$1,473.60
07/14/2010	BILL	KARLINSEY, DAVID	$1,964.83	$1,964.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.54	$468.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.54	$937.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.55	$1,405.62
07/21/2009	BILL	KARLINSEY, DAVID	$1,874.17	$1,874.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$454.89	$454.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.89	$454.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.89	$909.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.90	$1,364.67
07/14/2008	BILL	KARLINSEY, DAVID	$1,819.57	$1,819.57
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-441.64	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-441.64	$441.64
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-441.64	$883.28
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-441.66	$1,324.92
07/13/2007	BILL	KARLINSEY, DAVID & ANNITA R	$1,766.58	$1,766.58
02/13/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 890740	$-428.78	$0.00
01/09/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 838442	$-428.78	$428.78
09/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309543	$-428.78	$857.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-428.80	$1,286.34
07/19/2006	BILL	LORDS, DOUGLAS E & JOAN I	$1,715.14	$1,715.14
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756949	$-401.48	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-16.06	$401.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.06	$417.54
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-401.48	$401.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-401.48	$802.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-401.50	$1,204.44
07/21/2005	BILL	LORDS, DOUGLAS E & JOAN I	$1,605.94	$1,605.94
03/04/2005	PAYMENT	@	$-359.71	$0.00
12/29/2004	PAYMENT	@	$-359.71	$359.71
10/14/2004	PAYMENT	@	$-359.71	$719.42
08/24/2004	PAYMENT	@	$-359.71	$1,079.13
07/01/2004	BILL	LORDS, DOUGLAS E & JOA @	$1,438.84	$1,438.84
03/10/2004	PAYMENT	@	$-346.26	$0.00
01/09/2004	PAYMENT	@	$-346.26	$346.26
09/15/2003	PAYMENT	@	$-346.26	$692.52
08/06/2003	PAYMENT	@	$-346.28	$1,038.78
07/01/2003	BILL	LORDS, DOUGLAS E & JOA @	$1,385.06	$1,385.06