Tax Account 001-61F-004

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Owners

CARPENTER, JAMES A & CARI M
3526 HAWTHORNE DR
ELKO, NV 89801-8470

Account Summary

Account ID	001-61F-004
Account Type	Real Estate
Location	3526 HAWTHORNE DR ELKO CITY
Balance	$1,364.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,364.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.43
Total	$2,675.43
Paid	$1,310.75
Balance	$1,364.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$628.41	$0.00	$628.41	$628.41	$0.00
2	10/07/2024	10/17/2024	Paid	$682.34	$0.00	$682.34	$682.34	$0.00
3	01/06/2025	01/16/2025	Due	$682.34	$0.00	$682.34	$0.00	$682.34	Pay $682.34 Now
4	03/03/2025	03/13/2025	Due	$682.34	$0.00	$682.34	$0.00	$1,364.68	Pay $1,364.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.45	$0.00	$2,439.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,368.49	$0.00	$2,368.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,299.54	$0.00	$2,299.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,231.94	$0.00	$2,231.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,166.68	$0.00	$2,166.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,176.94	$0.00	$2,176.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,154.32	$0.00	$2,154.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,151.48	$0.00	$2,151.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,996.58	$0.00	$1,996.58	$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 -	$-682.34	$1,364.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.41	$2,047.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.84	$2,675.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934109. REASON: AMENDMENT TO RE 2025	$628.41	$2,512.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.41	$1,884.18
07/10/2024	BILL	CARPENTER, JAMES A & CARI M	$2,512.59	$2,512.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.85	$609.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.85	$1,219.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.90	$1,829.55
07/12/2023	BILL	CARPENTER, JAMES A & CARI M	$2,439.45	$2,439.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.11	$592.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.11	$1,184.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$1,776.33
07/12/2022	BILL	CARPENTER, JAMES A & CARI M	$2,368.49	$2,368.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$574.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$1,149.76
07/28/2021	PAYMENT	STATES TITLE AGENCY, INC CHECK NUM: 23097	$-574.90	$1,724.64
07/14/2021	BILL	CARPENTER, JAMES A & CARI M	$2,299.54	$2,299.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.98	$557.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.98	$1,115.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.00	$1,673.94
07/15/2020	BILL	CARPENTER, JAMES A & CARI M	$2,231.94	$2,231.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.67	$541.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.67	$1,083.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-541.67	$1,625.01
07/10/2019	BILL	CARPENTER, JAMES A & CARI M	$2,166.68	$2,166.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$544.22
09/25/2018	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 399289	$-544.22	$1,088.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.28	$1,632.66
07/09/2018	BILL	CARPENTER, JAMES A & CARI M	$2,176.94	$2,176.94
03/01/2018	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 003439	$-538.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.58	$538.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.15	$1,077.16
08/14/2017	PAYMENT	UNISOURCE NATIONAL LENDER SVCS CHECK NUM: 6309	$-584.01	$1,570.31
07/07/2017	BILL	CARPENTER, JAMES A & CARI M	$2,154.32	$2,154.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.81	$545.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.81	$1,091.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.83	$1,637.43
07/08/2016	BILL	CARPENTER, JAMES A & CARI M	$2,183.26	$2,183.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$537.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$1,075.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$1,613.61
07/08/2015	BILL	CARPENTER, JAMES A & CARI M	$2,151.48	$2,151.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.14	$499.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.14	$998.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.16	$1,497.42
07/10/2014	BILL	CARPENTER, JAMES A & CARI M	$1,996.58	$1,996.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.83	$458.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.83	$917.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.86	$1,376.49
07/16/2013	BILL	CARPENTER, JAMES A & CARI M	$1,835.35	$1,835.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.47	$445.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.47	$890.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.50	$1,336.41
07/10/2012	BILL	CARPENTER, JAMES A & CARI M	$1,781.91	$1,781.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.50	$432.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.50	$865.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.51	$1,297.50
07/14/2011	BILL	CARPENTER, JAMES A & CARI M	$1,730.01	$1,730.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.91	$430.91
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902608	$-430.91	$861.82
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-430.92	$1,292.73
07/14/2010	BILL	CARPENTER, JAMES A & CARI M	$1,723.65	$1,723.65
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665036	$-1,673.45	$0.00
07/21/2009	BILL	CARPENTER, JAMES A & CARI M	$1,673.45	$1,673.45
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-406.18	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-406.18	$406.18
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-406.18	$812.36
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377327	$-406.18	$1,218.54
07/14/2008	BILL	CARPENTER, JAMES A & CARI M	$1,624.72	$1,624.72
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227970	$-421.61	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-382.86	$421.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.77	$804.47
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89212	$-394.35	$788.70
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-394.36	$1,183.05
07/13/2007	BILL	CARPENTER, JAMES A & CARI M	$1,577.41	$1,577.41
02/12/2007	PAYMENT	HOMEQ CHECK NUM: 880290	$-382.86	$0.00
01/08/2007	PAYMENT	HOMEEQ SERVICING CHECK NUM: 843820	$-382.86	$382.86
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5451,6959	$-398.17	$765.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.31	$1,163.89
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-382.87	$1,148.58
07/19/2006	BILL	CARPENTER, JAMES A & CARI M	$1,531.45	$1,531.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-371.71	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-371.71	$371.71
08/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020297	$-371.71	$743.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-371.71	$1,115.13
07/21/2005	BILL	CARPENTER, JAMES A	$1,486.84	$1,486.84
03/07/2005	PAYMENT	@	$-356.65	$0.00
12/29/2004	PAYMENT	@	$-356.65	$356.65
11/01/2004	PAYMENT	@	$-1,021.87	$713.30
11/01/2004	PAYMENT	CARPENTER, JAMES A @	$-1,373.53	$1,735.17
07/01/2004	PENALTY	Penalty 04-05	$308.56	$3,108.70
07/01/2004	BILL	CARPENTER, JAMES A @	$1,426.61	$2,800.14
07/01/2003	BILL	CARPENTER, JAMES A @	$1,373.53	$1,373.53
06/30/2003	PAYMENT	CARPENTER, JAMES A @	$-1,539.23	$0.00
06/30/2003	PENALTY	Penalty	$215.55	$1,539.23
06/30/2003	BILL	Balance Forward @	$1,323.68	$1,323.68