Tax Account 001-654-007

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Owners

CARROLL, TYLER & RAEANNA
990 NORTHSIDE DR
ELKO, NV 89801-2722

739564

Account Summary

Account ID	001-654-007
Account Type	Real Estate
Location	990 NORTHSIDE DR ELKO CITY
Balance	$1,270.47
Currently Due	$423.44

Account ID

001-654-007

Account Type

Real Estate

Location

990 NORTHSIDE DR
ELKO CITY

Balance

$1,270.47

Currently Due

$423.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.90
Total	$1,673.90
Paid	$403.43
Balance	$1,270.47
Due	$423.44
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

$1,673.90

Total

$1,673.90

Paid

$403.43

Balance

$1,270.47

Due

$423.44

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	$403.43	$0.00	$403.43	$403.43	$0.00
2	10/07/2024	10/17/2024	Due	$423.44	$0.00	$423.44	$0.00	$423.44
3	01/06/2025	01/16/2025	Due	$423.44	$0.00	$423.44	$0.00	$846.88
4	03/03/2025	03/13/2025	Due	$423.59	$0.00	$423.59	$0.00	$1,270.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.37	$0.00	$1,493.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,382.92	$0.00	$1,382.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,193.41	$0.00	$1,193.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,129.56	$0.00	$1,129.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,113.11	$0.00	$1,113.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,132.46	$0.00	$1,132.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,135.99	$0.00	$1,135.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,160.05	$0.00	$1,160.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,071.71	$0.00	$1,071.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,072.43	$0.00	$1,072.43	$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	$-403.43	$1,270.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.23	$1,673.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932594. REASON: AMENDMENT TO RE 2025	$403.43	$1,612.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.43	$1,209.24
07/10/2024	BILL	CARROLL, TYLER & RAEANNA	$1,612.67	$1,612.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.33	$373.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.33	$746.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.38	$1,119.99
07/12/2023	BILL	CARROLL, TYLER & RAEANNA	$1,493.37	$1,493.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.72	$345.72
08/09/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 336684	$-691.48	$691.44
07/12/2022	BILL	CARROLL, TYLER & RAEANNA	$1,382.92	$1,382.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.35	$298.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.35	$596.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.36	$895.05
07/14/2021	BILL	CARROLL, TYLER & RAEANNA	$1,193.41	$1,193.41
03/11/2021	PAYMENT	AMROCK, LLC-NEVADA CHECK NUM: 268136	$-277.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.15	$277.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.15	$561.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.17	$845.39
07/15/2020	BILL	CARROLL, TYLER & RAEANNA	$1,129.56	$1,129.56
02/21/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204381	$-278.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.27	$278.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.27	$556.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.30	$834.81
07/10/2019	BILL	CARROLL, TYLER & RAEANNA	$1,113.11	$1,113.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$283.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$566.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$849.30
07/09/2018	BILL	CARROLL, TYLER & RAEANNA	$1,132.46	$1,132.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$283.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$567.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.02	$851.97
07/07/2017	BILL	SCOTT, NADINE R	$1,135.99	$1,135.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.01	$290.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.01	$580.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.02	$870.03
07/08/2016	BILL	SCOTT, NADINE R	$1,160.05	$1,160.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-267.92	$267.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.92	$535.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.95	$803.76
07/08/2015	BILL	SCOTT, NADINE R	$1,071.71	$1,071.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.10	$268.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.10	$536.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-268.13	$804.30
07/10/2014	BILL	SCOTT, NADINE R	$1,072.43	$1,072.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.17	$262.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.17	$524.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.18	$786.51
07/16/2013	BILL	SCOTT, NADINE R	$1,048.69	$1,048.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.32	$257.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.32	$514.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.34	$771.96
07/10/2012	BILL	SCOTT, NADINE R	$1,029.30	$1,029.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$253.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.99	$507.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$761.97
07/14/2011	BILL	SCOTT, NADINE R	$1,015.96	$1,015.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.44	$259.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.44	$518.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.47	$778.32
07/14/2010	BILL	SCOTT, NADINE R	$1,037.79	$1,037.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.48	$280.48
09/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 115135	$-280.48	$560.96
08/27/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 155345	$-280.50	$841.44
07/21/2009	BILL	SCOTT, NADINE R	$1,121.94	$1,121.94
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-272.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-272.31	$272.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.31	$544.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.31	$816.93
07/14/2008	BILL	SCOTT, NADINE R	$1,089.24	$1,089.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-264.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-264.38	$264.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-264.38	$528.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-264.38	$793.14
07/13/2007	BILL	SCOTT, NADINE R	$1,057.52	$1,057.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-256.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-256.68	$256.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-256.68	$513.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-256.68	$770.04
07/19/2006	BILL	SCOTT, NADINE R	$1,026.72	$1,026.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.20	$249.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.20	$498.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.22	$747.60
07/21/2005	BILL	SCOTT, NADINE R	$996.82	$996.82
02/16/2005	PAYMENT	@	$-241.59	$0.00
12/15/2004	PAYMENT	@	$-241.59	$241.59
10/05/2004	PAYMENT	@	$-241.59	$483.18
07/27/2004	PAYMENT	@	$-241.59	$724.77
07/01/2004	BILL	SCOTT, NADINE R @	$966.36	$966.36
02/04/2004	PAYMENT	@	$-232.87	$0.00
12/18/2003	PAYMENT	@	$-232.87	$232.87
09/22/2003	PAYMENT	@	$-232.87	$465.74
08/11/2003	PAYMENT	@	$-232.90	$698.61
07/01/2003	BILL	SCOTT, NADINE R @	$931.51	$931.51