Tax Account 001-61I-016

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Owners

LARSEN, STEPHANIE O & ROBERT C
3708 ENFIELD AVE
ELKO, NV 89801-2485

776304

Account Summary

Account ID	001-61I-016
Account Type	Real Estate
Location	3708 ENFIELD AVE ELKO CITY
Balance	$3,840.50
Currently Due	$1,280.16

Account ID

001-61I-016

Account Type

Real Estate

Location

3708 ENFIELD AVE
ELKO CITY

Balance

$3,840.50

Currently Due

$1,280.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,022.56
Total	$5,022.56
Paid	$1,182.06
Balance	$3,840.50
Due	$1,280.16
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

$5,022.56

Total

$5,022.56

Paid

$1,182.06

Balance

$3,840.50

Due

$1,280.16

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	$1,182.06	$0.00	$1,182.06	$1,182.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,280.16	$0.00	$1,280.16	$0.00	$1,280.16
3	01/06/2025	01/16/2025	Due	$1,280.16	$0.00	$1,280.16	$0.00	$2,560.32
4	03/03/2025	03/13/2025	Due	$1,280.18	$0.00	$1,280.18	$0.00	$3,840.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,589.14	$0.00	$4,589.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,698.73	$0.00	$3,698.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,591.03	$0.00	$3,591.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,485.82	$0.00	$3,485.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,484.41	$0.00	$3,484.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,447.63	$0.00	$3,447.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,347.24	$76.92	$3,424.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,249.75	$0.00	$3,249.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,154.18	$0.00	$3,154.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,027.58	$0.00	$3,027.58	$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	.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	OEFEDERAL CREDIT UNION SYS 0990106220 ORIG: CHECK	$-1,182.06	$3,840.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.82	$5,022.56
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106220 VOIDED PAYMENT: 914478. REASON: AMENDMENT TO RE 2025	$1,182.06	$4,726.74
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106220	$-1,182.06	$3,544.68
07/10/2024	BILL	LARSEN, STEPHANIE O & ROBERT C	$4,726.74	$4,726.74
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093921	$-1,147.28	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089326	$-1,147.28	$1,147.28
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080751	$-1,147.28	$2,294.56
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075798	$-1,147.30	$3,441.84
07/12/2023	BILL	LARSEN, STEPHANIE O & ROBERT C	$4,589.14	$4,589.14
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062434	$-924.57	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057567	$-924.72	$924.57
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047731	$-924.72	$1,849.29
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043032	$-26.97	$2,774.01
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042053	$-897.75	$2,800.98
07/12/2022	BILL	LARSEN, STEPHANIE O & ROBERT C	$3,698.73	$3,698.73
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-897.75	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034229	$-897.75	$897.75
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032809	$-897.75	$1,795.50
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-897.78	$2,693.25
07/14/2021	BILL	LARSEN, STEPHANIE O & ROBERT C	$3,591.03	$3,591.03
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030508	$-843.87	$0.00
01/07/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030140	$-20.60	$843.87
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029986	$-860.04	$864.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.64	$1,724.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.67	$2,605.15
07/15/2020	BILL	LARSEN, STEPHANIE O & ROBERT C	$3,485.82	$3,485.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.10	$871.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.10	$1,742.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-871.11	$2,613.30
07/10/2019	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,484.41	$3,484.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-861.90	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-861.90	$861.90
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-861.90	$1,723.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.93	$2,585.70
07/09/2018	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,447.63	$3,447.63
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005921	$-76.92	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-836.81	$76.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.45	$913.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.81	$870.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.47	$1,707.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.81	$1,673.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.81	$2,510.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$836.81	$3,347.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-836.81	$2,510.43
07/07/2017	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,347.24	$3,347.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.43	$812.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.43	$1,624.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.46	$2,437.29
07/08/2016	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,249.75	$3,249.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.54	$788.54
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-788.54	$1,577.08
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-788.56	$2,365.62
07/08/2015	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,154.18	$3,154.18
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-756.89	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-756.89	$756.89
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-756.89	$1,513.78
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-756.91	$2,270.67
07/10/2014	BILL	LARSEN, ROBERT C & STEPHANIE O	$3,027.58	$3,027.58
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-734.60	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-734.60	$734.60
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-734.60	$1,469.20
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-734.63	$2,203.80
07/16/2013	BILL	LARSEN, ROBERT C & STEPHANIE O	$2,938.43	$2,938.43
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-713.21	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-713.21	$713.21
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-713.21	$1,426.42
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-713.22	$2,139.63
07/10/2012	BILL	LARSEN, ROBERT C	$2,852.85	$2,852.85
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35