Tax Account 001-821-001

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Owners

KARR, ROSEMARY
964 SUNRISE DR
ELKO, NV 89801-4380

Account Summary

Account ID	001-821-001
Account Type	Real Estate
Location	964 SUNRISE DR ELKO CITY
Balance	$481.26
Currently Due	$0.00

Account ID

001-821-001

Account Type

Real Estate

Location

964 SUNRISE DR
ELKO CITY

Balance

$481.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.73
Total	$942.73
Paid	$461.47
Balance	$481.26
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

$942.73

Total

$942.73

Paid

$461.47

Balance

$481.26

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	$220.84	$0.00	$220.84	$220.84	$0.00
2	10/07/2024	10/17/2024	Paid	$240.63	$0.00	$240.63	$240.63	$0.00
3	01/06/2025	01/16/2025	Due	$240.63	$0.00	$240.63	$0.00	$240.63
4	03/03/2025	03/13/2025	Due	$240.63	$0.00	$240.63	$0.00	$481.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.45	$0.00	$856.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$831.57	$0.00	$831.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.37	$0.00	$807.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$783.24	$3.48	$786.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$768.71	$0.00	$768.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$780.92	$0.00	$780.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$781.59	$0.00	$781.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$796.54	$0.00	$796.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$793.41	$0.00	$793.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$791.03	$0.00	$791.03	$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 -	$-240.63	$481.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.84	$721.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.66	$942.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938992. REASON: AMENDMENT TO RE 2025	$220.84	$882.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.84	$661.23
07/10/2024	BILL	KARR, ROSEMARY	$882.07	$882.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.10	$214.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.10	$428.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.15	$642.30
07/12/2023	BILL	KARR, ROSEMARY	$856.45	$856.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.88	$207.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.88	$415.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.93	$623.64
07/12/2022	BILL	KARR, ROSEMARY	$831.57	$831.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$201.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$403.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$605.52
07/14/2021	BILL	KARR, ROSEMARY	$807.37	$807.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.67	$196.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.67	$393.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.71	$590.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.48	$786.72
07/15/2020	BILL	KARR, ROSEMARY	$783.24	$783.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.17	$192.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.17	$384.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.20	$576.51
07/10/2019	BILL	KARR, ROSEMARY	$768.71	$768.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.22	$195.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.22	$390.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.26	$585.66
07/09/2018	BILL	KARR, ROSEMARY	$780.92	$780.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.39	$195.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.39	$390.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$586.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.42	$781.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.42	$586.17
07/07/2017	BILL	KARR, ROSEMARY	$781.59	$781.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.13	$199.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$398.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.15	$597.39
07/08/2016	BILL	KARR, ROSEMARY	$796.54	$796.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.35	$198.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.35	$396.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.36	$595.05
07/08/2015	BILL	KARR, ROSEMARY	$793.41	$793.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-197.75	$197.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.75	$395.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.78	$593.25
07/10/2014	BILL	KARR, ROSEMARY	$791.03	$791.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$192.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$384.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$577.14
07/16/2013	BILL	KARR, ROSEMARY	$769.52	$769.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.62	$187.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.62	$375.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.65	$562.86
07/10/2012	BILL	KARR, ROSEMARY	$750.51	$750.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.88	$182.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.88	$365.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.89	$548.64
07/14/2011	BILL	KARR, ROSEMARY	$731.53	$731.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.38	$184.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.38	$368.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.38	$553.14
07/14/2010	BILL	KARR, ROSEMARY	$737.52	$737.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.78	$195.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.78	$391.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.78	$587.34
07/21/2009	BILL	KARR, ROSEMARY	$783.12	$783.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.48	$0.00
01/09/2009	PAYMENT	KARR, ROSEMARY CHECK NUM: 1133	$-191.48	$191.48
10/09/2008	PAYMENT	KARR, ROSEMARY CASH	$-191.48	$382.96
08/22/2008	PAYMENT	KARR, ROSEMARY CHECK NUM: 1088	$-191.51	$574.44
07/14/2008	BILL	KARR, ROSEMARY	$765.95	$765.95
03/17/2008	PAYMENT	KARR, ROSEMARY CHECK NUM: 1069	$-193.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$193.35
01/14/2008	PAYMENT	KARR, ROSEMARY CHECK NUM: 1066	$-185.91	$185.91
11/07/2007	PAYMENT	KARR, ROSEMARY CHECK NUM: 1055	$-193.35	$371.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$565.17
09/18/2007	PAYMENT	KARR, ROSEMARY CASH	$-193.37	$557.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$751.10
07/13/2007	BILL	KARR, ROSEMARY	$743.66	$743.66
03/26/2007	PAYMENT	KARR, ROSEMARY CHECK NUM: 1002	$-187.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.22	$187.72
01/29/2007	PAYMENT	KARR, ROSEMARY CASH	$-187.72	$180.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.22	$368.22
10/25/2006	PAYMENT	KARR, ROSEMARY CASH	$-187.72	$361.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.72
08/28/2006	PAYMENT	KARR, ROSEMARY CASH	$-180.51	$541.50
07/19/2006	BILL	KARR, ROSEMARY	$722.01	$722.01
03/14/2006	PAYMENT	KARR, ROSEMARY CASH	$-175.24	$0.00
01/12/2006	PAYMENT	KARR, ROSEMARY CASH	$-175.24	$175.24
10/19/2005	PAYMENT	KARR, ROSEMARY CASH	$-182.25	$350.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.01	$532.73
09/26/2005	PAYMENT	KARR, ROSEMARY CASH	$-182.27	$525.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.01	$707.99
07/21/2005	BILL	KARR, ROSEMARY	$700.98	$700.98
03/30/2005	PAYMENT	@	$-169.83	$0.00
01/24/2005	PAYMENT	@	$-169.83	$169.83
12/07/2004	PAYMENT	@	$-169.83	$339.66
08/24/2004	PAYMENT	@	$-190.22	$509.49
07/01/2004	PENALTY	Penalty 04-05	$20.37	$699.71
07/01/2004	BILL	KARR, ROSEMARY @	$679.34	$679.34
04/14/2004	PAYMENT	@	$-163.65	$0.00
03/19/2004	PAYMENT	@	$-163.65	$163.65
01/30/2004	PAYMENT	@	$-163.65	$327.30
09/12/2003	PAYMENT	@	$-211.15	$490.95
07/01/2003	PENALTY	Penalty 03-04	$47.47	$702.10
07/01/2003	BILL	KARR, ROSEMARY @	$654.63	$654.63