Tax Account 001-633-003

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Owners

MCCARREY, JARED
1767 FLAGSTONE DR
ELKO, NV 89801-8818

730534

Account Summary

Account ID	001-633-003
Account Type	Real Estate
Location	1767 FLAGSTONE DR ELKO CITY
Balance	$1,857.04
Currently Due	$0.00

Account ID

001-633-003

Account Type

Real Estate

Location

1767 FLAGSTONE DR
ELKO CITY

Balance

$1,857.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.19
Total	$3,641.19
Paid	$1,784.15
Balance	$1,857.04
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

$3,641.19

Total

$3,641.19

Paid

$1,784.15

Balance

$1,857.04

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	$855.63	$0.00	$855.63	$855.63	$0.00
2	10/07/2024	10/17/2024	Paid	$928.52	$0.00	$928.52	$928.52	$0.00
3	01/06/2025	01/16/2025	Due	$928.52	$0.00	$928.52	$0.00	$928.52
4	03/03/2025	03/13/2025	Due	$928.52	$0.00	$928.52	$0.00	$1,857.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.69	$0.00	$3,321.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,215.11	$0.00	$3,215.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,121.48	$0.00	$3,121.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,029.95	$0.00	$3,029.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,941.45	$0.00	$2,941.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,938.34	$0.00	$2,938.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,884.59	$0.00	$2,884.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-928.52	$1,857.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-855.63	$2,785.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.93	$3,641.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931925. REASON: AMENDMENT TO RE 2025	$855.63	$3,421.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.63	$2,565.63
07/10/2024	BILL	MCCARREY, JARED	$3,421.26	$3,421.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-830.41	$830.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-830.41	$1,660.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.46	$2,491.23
07/12/2023	BILL	MCCARREY, JARED	$3,321.69	$3,321.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.77	$803.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.77	$1,607.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.80	$2,411.31
07/12/2022	BILL	MCCARREY, JARED	$3,215.11	$3,215.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$780.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$1,560.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$2,341.11
07/14/2021	BILL	MCCARREY, JARED	$3,121.48	$3,121.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.48	$757.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.48	$1,514.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.51	$2,272.44
07/15/2020	BILL	MCCARREY, JARED	$3,029.95	$3,029.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.36	$735.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.36	$1,470.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-735.37	$2,206.08
07/10/2019	BILL	MCCARREY, JARED	$2,941.45	$2,941.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-734.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.57	$734.57
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-734.57	$1,469.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.63	$2,203.71
07/09/2018	BILL	MCCARREY, JARED	$2,938.34	$2,938.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.14	$721.14
09/20/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419994	$-721.14	$1,442.28
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-721.17	$2,163.42
07/07/2017	BILL	PARRADO PARTNERS LP	$2,884.59	$2,884.59