Tax Account 001-833-007

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Owners

RAUSCH, KEITH A & THERESA L TR
3183 SCENIC VIEW DR
ELKO, NV 89801-2563

(RAUSCH FAMILY TRUST 10212016)

717363

Account Summary

Account ID	001-833-007
Account Type	Real Estate
Location	3183 SCENIC VIEW DR ELKO CITY
Balance	$1,206.22
Currently Due	$0.00

Account ID

001-833-007

Account Type

Real Estate

Location

3183 SCENIC VIEW DR
ELKO CITY

Balance

$1,206.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.01
Total	$2,365.01
Paid	$1,158.79
Balance	$1,206.22
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

$2,365.01

Total

$2,365.01

Paid

$1,158.79

Balance

$1,206.22

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	$555.70	$0.00	$555.70	$555.70	$0.00
2	10/07/2024	10/17/2024	Paid	$603.09	$0.00	$603.09	$603.09	$0.00
3	01/06/2025	01/16/2025	Due	$603.09	$0.00	$603.09	$0.00	$603.09
4	03/03/2025	03/13/2025	Due	$603.13	$0.00	$603.13	$0.00	$1,206.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.26	$0.00	$2,157.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,094.50	$20.94	$2,115.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,033.50	$0.00	$2,033.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,973.66	$0.00	$1,973.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,915.92	$0.00	$1,915.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,908.07	$0.00	$1,908.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,913.69	$0.00	$1,913.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,944.89	$0.00	$1,944.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,912.34	$0.00	$1,912.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,893.49	$0.00	$1,893.49	$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
10/15/2024	PAYMENT	RAUSCH, KEITH & THERESA CHECK 1908	$-603.09	$1,206.22
08/30/2024	PAYMENT	RAUSCH, KEITH OR THERESA SYS 1901 ORIG: CHECK	$-555.70	$1,809.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.11	$2,365.01
08/30/2024	ADJUSTMENT	RAUSCH, KEITH OR THERESA CHECK 1901 VOIDED PAYMENT: 928427. REASON: AMENDMENT TO RE 2025	$555.70	$2,221.90
08/13/2024	PAYMENT	RAUSCH, KEITH OR THERESA CHECK 1901	$-555.70	$1,666.20
07/10/2024	BILL	RAUSCH, KEITH A & THERESA L TR	$2,221.90	$2,221.90
02/29/2024	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK 1891	$-539.31	$0.00
12/21/2023	PAYMENT	RAUSCH, KEITH & THERESA CHECK 1883	$-539.31	$539.31
09/20/2023	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK 1871	$-539.31	$1,078.62
08/14/2023	PAYMENT	RAUSCH, KEITH A & THERESA L TR CHECK NUM: 1869	$-539.33	$1,617.93
07/12/2023	BILL	RAUSCH, KEITH A & THERESA L TR	$2,157.26	$2,157.26
01/17/2023	PAYMENT	RAUSCH, KEITH ALBERT CHECK BANK: OP INTERNET NUM: 4LYJTLGPL	$-1,068.16	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.94	$1,068.16
09/12/2022	PAYMENT	RAUSCH, KEITH & THERESA CHECK NUM: 1851	$-523.61	$1,047.22
08/09/2022	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5380	$-523.67	$1,570.83
07/12/2022	BILL	RAUSCH, KEITH A & THERESA L TR	$2,094.50	$2,094.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$508.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,016.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.39	$1,525.11
07/14/2021	BILL	RAUSCH, KEITH A & THERESA L TR	$2,033.50	$2,033.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.09	$9.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.09	$500.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.09	$991.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.13	$1,482.53
07/15/2020	BILL	RAUSCH, KEITH A & THERESA L TR	$1,973.66	$1,973.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.98	$478.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.98	$957.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.98	$1,436.94
07/10/2019	BILL	RAUSCH, KEITH A & THERESA L TR	$1,915.92	$1,915.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.01	$477.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.01	$954.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.04	$1,431.03
07/09/2018	BILL	RAUSCH, KEITH A & THERESA L TR	$1,908.07	$1,908.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$478.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$956.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.43	$1,435.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.43	$1,913.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.43	$1,435.26
07/07/2017	BILL	RAUSCH, KEITH A & THERESA L TR	$1,913.69	$1,913.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.22	$486.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$972.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.23	$1,458.66
07/08/2016	BILL	RAUSCH, KEITH A & THERESA L	$1,944.89	$1,944.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.08	$478.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.08	$956.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$1,434.24
07/08/2015	BILL	RAUSCH, KEITH A & THERESA L	$1,912.34	$1,912.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.37	$473.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.37	$946.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.38	$1,420.11
07/10/2014	BILL	RAUSCH, KEITH A & THERESA L	$1,893.49	$1,893.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$460.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$920.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$1,381.11
07/16/2013	BILL	RAUSCH, KEITH A & THERESA L	$1,841.49	$1,841.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.96	$446.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.96	$893.92
08/14/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8276545	$-446.97	$1,340.88
07/10/2012	BILL	RAUSCH, KEITH A & THERESA L	$1,787.85	$1,787.85
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-434.83	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-434.83	$434.83
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-434.83	$869.66
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-434.85	$1,304.49
07/14/2011	BILL	RAUSCH, KEITH A & THERESA L	$1,739.34	$1,739.34
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-346.04	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-346.04	$346.04
09/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 120583	$-346.04	$692.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.05	$1,038.12
07/14/2010	BILL	RAUSCH, KEITH A & THERESA L	$1,384.17	$1,384.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.77	$391.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.77	$783.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.77	$1,175.31
07/21/2009	BILL	RAUSCH, KEITH A & THERESA L	$1,567.08	$1,567.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-385.25	$385.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.25	$770.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.28	$1,155.75
07/14/2008	BILL	RAUSCH, KEITH A & THERESA L	$1,541.03	$1,541.03
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-380.36	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-380.36	$380.36
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-380.36	$760.72
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-380.37	$1,141.08
07/13/2007	BILL	RAUSCH, KEITH A & THERESA L	$1,521.45	$1,521.45
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.29	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.29	$369.29
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.29	$738.58
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.29	$1,107.87
07/19/2006	BILL	RAUSCH, KEITH A & THERESA L	$1,477.16	$1,477.16
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-345.77	$0.00
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-345.77	$345.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.77	$691.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.80	$1,037.31
07/21/2005	BILL	RAUSCH, KEITH A & THERESA L	$1,383.11	$1,383.11
03/04/2005	PAYMENT	@	$-340.26	$0.00
12/29/2004	PAYMENT	@	$-340.26	$340.26
10/14/2004	PAYMENT	@	$-340.26	$680.52
08/24/2004	PAYMENT	@	$-340.28	$1,020.78
07/01/2004	BILL	RAUSCH, KEITH A & THER @	$1,361.06	$1,361.06
03/10/2004	PAYMENT	@	$-327.89	$0.00
01/09/2004	PAYMENT	@	$-327.89	$327.89
09/15/2003	PAYMENT	@	$-327.89	$655.78
08/06/2003	PAYMENT	@	$-327.89	$983.67
07/01/2003	BILL	RAUSCH, KEITH A & THER @	$1,311.56	$1,311.56