Tax Account 001-621-004

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Owners

CARPENTER, JACOB W
978 BENTI WAY
ELKO, NV 89801-3411

815585

Account Summary

Account ID	001-621-004
Account Type	Real Estate
Location	978 BENTI WAY ELKO CITY
Balance	$3,630.74
Currently Due	$1,210.21

Account ID

001-621-004

Account Type

Real Estate

Location

978 BENTI WAY
ELKO CITY

Balance

$3,630.74

Currently Due

$1,210.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,768.18
Total	$4,768.18
Paid	$1,137.44
Balance	$3,630.74
Due	$1,210.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,768.18

Total

$4,768.18

Paid

$1,137.44

Balance

$3,630.74

Due

$1,210.21

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,137.44	$0.00	$1,137.44	$1,137.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.21	$0.00	$1,210.21	$0.00	$1,210.21
3	01/06/2025	01/16/2025	Due	$1,210.21	$0.00	$1,210.21	$0.00	$2,420.42
4	03/03/2025	03/13/2025	Due	$1,210.32	$0.00	$1,210.32	$0.00	$3,630.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,070.05	$0.00	$4,070.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,768.72	$0.00	$3,768.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,669.98	$0.00	$3,669.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,545.89	$0.00	$3,545.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,572.48	$0.00	$3,572.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,569.86	$0.00	$3,569.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,508.69	$0.00	$3,508.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,384.96	$0.00	$3,384.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,340.40	$0.00	$3,340.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$12.20	$622.60	$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	$-1,137.44	$3,630.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.65	$4,768.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936668. REASON: AMENDMENT TO RE 2025	$1,137.44	$4,548.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,137.44	$3,411.09
07/10/2024	BILL	CARPENTER, JACOB W	$4,548.53	$4,548.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.50	$1,017.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.50	$2,035.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.55	$3,052.50
07/12/2023	BILL	CARPENTER, JACOB W	$4,070.05	$4,070.05
02/17/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 266612	$-942.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.17	$942.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.17	$1,884.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-942.21	$2,826.51
07/12/2022	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,768.72	$3,768.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.49	$917.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.49	$1,834.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.51	$2,752.47
07/14/2021	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,669.98	$3,669.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.83	$858.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.83	$1,754.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.87	$2,650.02
07/15/2020	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,545.89	$3,545.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.12	$893.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.12	$1,786.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-893.12	$2,679.36
07/10/2019	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,572.48	$3,572.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-892.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.45	$892.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-892.45	$1,784.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.51	$2,677.35
07/09/2018	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,569.86	$3,569.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.17	$877.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.17	$1,754.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.18	$2,631.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$877.18	$3,508.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-877.18	$2,631.51
07/07/2017	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,508.69	$3,508.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.23	$846.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.23	$1,692.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.27	$2,538.69
07/08/2016	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,384.96	$3,384.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.10	$835.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.10	$1,670.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.10	$2,505.30
07/08/2015	BILL	MARTINEZ, JOE ABRINE JR ET AL	$3,340.40	$3,340.40
02/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022302	$-311.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$311.30
10/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393651	$-311.30	$305.20
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