Tax Account 001-621-003

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Owners

CLAERBOUT, LAUREN RENEE ET AL
986 BENTI WAY
ELKO, NV 89801-3411

CLAERBOUT, NICHOLAS JAMES ETAL

762623

Account Summary

Account ID	001-621-003
Account Type	Real Estate
Location	986 BENTI WAY ELKO CITY
Balance	$2,401.35
Currently Due	$0.00

Account ID

001-621-003

Account Type

Real Estate

Location

986 BENTI WAY
ELKO CITY

Balance

$2,401.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,709.35
Total	$4,709.35
Paid	$2,308.00
Balance	$2,401.35
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

$4,709.35

Total

$4,709.35

Paid

$2,308.00

Balance

$2,401.35

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	$1,107.33	$0.00	$1,107.33	$1,107.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.67	$0.00	$1,200.67	$1,200.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,200.67	$0.00	$1,200.67	$0.00	$1,200.67
4	03/03/2025	03/13/2025	Due	$1,200.68	$0.00	$1,200.68	$0.00	$2,401.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,299.25	$0.00	$4,299.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,174.11	$0.00	$4,174.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,052.57	$0.00	$4,052.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,933.92	$0.00	$3,933.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,937.88	$0.00	$3,937.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,943.41	$0.00	$3,943.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,868.33	$0.00	$3,868.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,755.66	$0.00	$3,755.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$21.33	$630.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$91.56	$701.96	$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 -	$-1,200.67	$2,401.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,107.33	$3,602.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.17	$4,709.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936079. REASON: AMENDMENT TO RE 2025	$1,107.33	$4,428.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.33	$3,320.85
07/10/2024	BILL	CLAERBOUT, LAUREN RENEE ET AL	$4,428.18	$4,428.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.80	$1,074.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.80	$2,149.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.85	$3,224.40
07/12/2023	BILL	CLAERBOUT, LAUREN RENEE ET AL	$4,299.25	$4,299.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.52	$1,043.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.52	$2,087.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,043.55	$3,130.56
07/12/2022	BILL	CLAERBOUT, LAUREN RENEE ET AL	$4,174.11	$4,174.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.14	$1,013.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.14	$2,026.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.15	$3,039.42
07/14/2021	BILL	CLAERBOUT, LAUREN RENEE ET AL	$4,052.57	$4,052.57
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-994.21	$951.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-994.21	$1,945.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-994.23	$2,939.69
07/15/2020	BILL	CLAERBOUT, LAUREN RENEE ET AL	$3,933.92	$3,933.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-984.47	$0.00
11/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 108066	$-984.47	$984.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.47	$1,968.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-984.47	$2,953.41
07/10/2019	BILL	GONZALEZ, ADAM & ERICA	$3,937.88	$3,937.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-985.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.84	$985.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.84	$1,971.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.89	$2,957.52
07/09/2018	BILL	GONZALEZ, ADAM & ERICA	$3,943.41	$3,943.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.08	$967.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.08	$1,934.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.09	$2,901.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$967.09	$3,868.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-967.09	$2,901.24
07/07/2017	BILL	GONZALEZ, ADAM & ERICA	$3,868.33	$3,868.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.91	$938.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.91	$1,877.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.93	$2,816.73
07/08/2016	BILL	GONZALEZ, ADAM & ERICA	$3,755.66	$3,755.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
10/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027387	$-326.03	$304.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.24	$630.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$609.40	$609.40
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-701.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.73	$701.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40