Tax Account 001-66A-030

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Owners

DE CARO, NICHOLAS & AMANDA
2709 SUNNYSIDE AVE
ELKO, NV 89801-7939

822473

Account Summary

Account ID	001-66A-030
Account Type	Real Estate
Location	2709 SUNNYSIDE AVE ELKO CITY
Balance	$2,281.05
Currently Due	$0.00

Account ID

001-66A-030

Account Type

Real Estate

Location

2709 SUNNYSIDE AVE
ELKO CITY

Balance

$2,281.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,498.62
Total	$4,498.62
Paid	$2,217.57
Balance	$2,281.05
Due	$0.00
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

$4,498.62

Total

$4,498.62

Paid

$2,217.57

Balance

$2,281.05

Due

$0.00

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	$1,077.06	$0.00	$1,077.06	$1,077.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,140.51	$0.00	$1,140.51	$1,140.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,140.51	$0.00	$1,140.51	$0.00	$1,140.51
4	03/03/2025	03/13/2025	Due	$1,140.54	$0.00	$1,140.54	$0.00	$2,281.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,988.30	$0.00	$3,988.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,693.03	$0.00	$3,693.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,470.98	$0.00	$3,470.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,286.35	$0.00	$3,286.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,171.91	$0.00	$3,171.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,179.46	$0.00	$3,179.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,128.84	$0.00	$3,128.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,161.30	$0.00	$3,161.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,130.76	$0.00	$3,130.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,091.23	$0.00	$3,091.23	$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 -	$-1,140.51	$2,281.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,077.06	$3,421.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.40	$4,498.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931934. REASON: AMENDMENT TO RE 2025	$1,077.06	$4,307.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,077.06	$3,230.16
07/10/2024	BILL	DE CARO, NICHOLAS & AMANDA	$4,307.22	$4,307.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-997.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-997.07	$997.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-997.07	$1,994.14
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50053	$-997.09	$2,991.21
07/12/2023	BILL	RAMIREZ, JOHN G JR & MICHELLE	$3,988.30	$3,988.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.25	$923.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.25	$1,846.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.28	$2,769.75
07/12/2022	BILL	RAMIREZ, JOHN G JR & MICHELLE	$3,693.03	$3,693.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.74	$867.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.74	$1,735.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.76	$2,603.22
07/14/2021	BILL	RAMIREZ, JOHN G JR & MICHELLE	$3,470.98	$3,470.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.83	$19.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.83	$835.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.83	$1,652.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.84	$2,469.51
07/15/2020	BILL	RAMIREZ, JOHN G JR & MICHELLE	$3,286.35	$3,286.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.97	$0.00
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15358	$-792.97	$792.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.97	$1,585.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-793.00	$2,378.91
07/10/2019	BILL	KILGORE, ELAINE D	$3,171.91	$3,171.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-794.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.85	$794.85
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794797	$-794.85	$1,589.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.91	$2,384.55
07/09/2018	BILL	KILGORE, ELAINE D	$3,179.46	$3,179.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.21	$782.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.21	$1,564.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.21	$2,346.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$782.21	$3,128.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-782.21	$2,346.63
07/07/2017	BILL	KILGORE, ELAINE D	$3,128.84	$3,128.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.32	$790.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.32	$1,580.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.34	$2,370.96
07/08/2016	BILL	KILGORE, ELAINE D	$3,161.30	$3,161.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.69	$782.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.69	$1,565.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.69	$2,348.07
07/08/2015	BILL	KILGORE, ELAINE D	$3,130.76	$3,130.76
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-772.80	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-772.80	$772.80
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-772.80	$1,545.60
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-772.83	$2,318.40
07/10/2014	BILL	KILGORE, ELAINE D	$3,091.23	$3,091.23
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-737.97	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-737.97	$737.97
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-737.97	$1,475.94
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-737.97	$2,213.91
07/16/2013	BILL	KILGORE, ELAINE D	$2,951.88	$2,951.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$708.63
10/03/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1231005740	$-708.63	$1,417.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$2,125.89
07/10/2012	BILL	KILGORE, ELAINE D	$2,834.52	$2,834.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.62	$681.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.62	$1,363.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.64	$2,044.86
07/14/2011	BILL	KILGORE, ELAINE D	$2,726.50	$2,726.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-704.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-704.07	$704.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-704.07	$1,408.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-704.10	$2,112.21
07/14/2010	BILL	KILGORE, ELAINE D	$2,816.31	$2,816.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.97	$696.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.97	$1,393.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.97	$2,090.91
07/21/2009	BILL	KILGORE, ELAINE D	$2,787.88	$2,787.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$683.27	$683.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.27	$683.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.27	$1,366.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.28	$2,049.81
07/14/2008	BILL	KILGORE, ELAINE D	$2,733.09	$2,733.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.02	$664.02
09/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 29429	$-664.02	$1,328.04
08/10/2007	PAYMENT	CORPUZ, NORIE & MARLYN CHECK NUM: 1075	$-664.03	$1,992.06
07/13/2007	BILL	CORPUZ, NORIE & MARLYN	$2,656.09	$2,656.09
03/05/2007	PAYMENT	CORPUZ, NORIE & MARLYN CHECK NUM: 1240	$-652.09	$0.00
12/27/2006	PAYMENT	CORPUZ, NORIE & MARLYN CHECK NUM: 1208	$-652.09	$652.09
10/06/2006	PAYMENT	CORPUZ, NORIE & MARLYN CHECK NUM: 1166	$-652.09	$1,304.18
08/16/2006	PAYMENT	CORPUZ, NORIE & MARLYN CHECK NUM: 1007	$-652.12	$1,956.27
07/19/2006	BILL	CORPUZ, NORIE & MARLYN	$2,608.39	$2,608.39
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26948	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28