Tax Account 001-840-002

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Owners

ROTHLISBERGER, KEVIN J ET AL
1302 CHAPARRAL DR
ELKO, NV 89801-7913

Account Summary

Account ID	001-840-002
Account Type	Real Estate
Location	1302 W CHAPARRAL DR ELKO CITY
Balance	$81.43
Currently Due	$0.00

Account ID

001-840-002

Account Type

Real Estate

Location

1302 W CHAPARRAL DR
ELKO CITY

Balance

$81.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.31
Total	$1,313.31
Paid	$1,231.88
Balance	$81.43
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

$1,313.31

Total

$1,313.31

Paid

$1,231.88

Balance

$81.43

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	$308.30	$0.00	$308.30	$308.30	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.01	$0.00	$335.01	$253.58	$81.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.07	$0.00	$1,196.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,161.28	$0.00	$1,161.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,127.49	$0.00	$1,127.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,094.04	$4.87	$1,098.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,069.27	$0.00	$1,069.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,077.75	$0.00	$1,077.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,071.88	$0.00	$1,071.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,083.17	$0.00	$1,083.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,041.76	$0.00	$1,041.76	$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	1.86	.12	.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
08/30/2024	PAYMENT	ROTHLISBERGER, NICOLE A OR KEVIN J SYS 2120 ORIG: CHECK	$-1,231.88	$81.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.43	$1,313.31
08/30/2024	ADJUSTMENT	ROTHLISBERGER, NICOLE A OR KEVIN J CHECK 2120 VOIDED PAYMENT: 927922. REASON: AMENDMENT TO RE 2025	$1,231.88	$1,231.88
08/13/2024	PAYMENT	ROTHLISBERGER, NICOLE A OR KEVIN J CHECK 2120	$-1,231.88	$0.00
07/10/2024	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,231.88	$1,231.88
08/09/2023	PAYMENT	ROTHLISBERGER, KEVIN J ET AL CHECK NUM: 2108	$-1,196.07	$0.00
07/12/2023	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,196.07	$1,196.07
07/21/2022	PAYMENT	ROTHLISBERGER, NICOLE A & KEVI CHECK NUM: 2098	$-1,161.28	$0.00
07/12/2022	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,161.28	$1,161.28
08/18/2021	PAYMENT	ROTHLISBERGER, KEVIN J& NICOLE CHECK NUM: 2092	$-1,127.49	$0.00
07/14/2021	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,127.49	$1,127.49
08/25/2020	PAYMENT	ROTHLISBERGER, NICOLE A & KEVI CHECK NUM: 02054	$-1,098.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.87	$1,098.91
07/15/2020	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,094.04	$1,094.04
03/09/2020	PAYMENT	ROTHLISBERGER, NICOLE A & KEVI CHECK NUM: 2043	$-267.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.31
01/10/2020	PAYMENT	ROTHLISBERGER, KEVIN J& NICOLE CHECK NUM: 02040	$-267.31	$267.31
10/14/2019	PAYMENT	ROTHLISBERGER, NICOLE A & KEVI CHECK NUM: 2035	$-267.31	$534.62
08/28/2019	PAYMENT	ROTHLISBERGER, KEVIN& NICOLE A CHECK NUM: 2032	$-267.34	$801.93
07/10/2019	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,069.27	$1,069.27
03/04/2019	PAYMENT	ROTHLISBERGER, NICOLE CREDIT: D	$-269.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$269.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$538.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.46	$808.29
07/09/2018	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,077.75	$1,077.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$267.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$535.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$803.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.97	$1,071.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.97	$803.91
07/07/2017	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,071.88	$1,071.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$270.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$541.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.92	$812.73
07/08/2016	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,083.65	$1,083.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.79	$270.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.79	$541.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.80	$812.37
07/08/2015	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,083.17	$1,083.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$260.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$520.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$781.32
07/10/2014	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,041.76	$1,041.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$253.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$507.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$761.46
07/16/2013	BILL	ROTHLISBERGER, KEVIN J ET AL	$1,015.30	$1,015.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$247.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$494.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.11	$741.24
07/10/2012	BILL	ROTHLISBERGER, KEVIN J ET AL	$988.35	$988.35
02/14/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33483	$-241.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$241.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$482.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$724.02
07/14/2011	BILL	ROTHLISBERGER, KEVIN J ET AL	$965.36	$965.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.00	$239.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.00	$478.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.00	$717.00
07/14/2010	BILL	ROTHLISBERGER, KEVIN J ET AL	$956.00	$956.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$232.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$464.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$696.12
07/21/2009	BILL	ROTHLISBERGER, KEVIN J ET AL	$928.16	$928.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.28	$225.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.28	$225.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.28	$450.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.28	$675.84
07/14/2008	BILL	ROTHLISBERGER, KEVIN J ET AL	$901.12	$901.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.71	$0.00
11/15/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376176	$-218.71	$218.71
10/30/2007	PAYMENT	LEON, NICOLE A CREDIT: D	$-227.46	$437.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.75	$664.88
09/06/2007	PAYMENT	NICOLE ROTHLISBERGER CHECK NUM: 3945	$-218.74	$656.13
07/13/2007	BILL	LEON, NICOLE A	$874.87	$874.87
03/01/2007	PAYMENT	ROTHLISBERGER, NICOLE CHECK NUM: 3769	$-212.34	$0.00
12/28/2006	PAYMENT	ROTHLISBERGER, NICOLE A CHECK NUM: 3719	$-212.34	$212.34
10/03/2006	PAYMENT	LEON, NICOLE A CHECK NUM: 3653	$-212.34	$424.68
08/10/2006	PAYMENT	NICOLE ROTHLISBERGER CHECK NUM: 3606	$-212.35	$637.02
07/19/2006	BILL	LEON, NICOLE A	$849.37	$849.37
03/06/2006	PAYMENT	NICOLE ROTHLISBERGER CHECK NUM: 3481	$-206.15	$0.00
12/22/2005	PAYMENT	LEON, NICOLE A CHECK NUM: 3399	$-205.82	$206.15
10/31/2005	PAYMENT	LEON, NICOLE A CHECK NUM: 3336	$-206.15	$411.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$618.12
09/14/2005	PAYMENT	NICOLE ROTHLISHBERGER CHECK NUM: 3281	$-214.43	$610.20
07/21/2005	BILL	LEON, NICOLE A	$824.63	$824.63
02/18/2005	PAYMENT	@	$-206.43	$0.00
12/29/2004	PAYMENT	@	$-206.43	$206.43
10/05/2004	PAYMENT	@	$-206.43	$412.86
08/27/2004	PAYMENT	@	$-214.71	$619.29
07/01/2004	PENALTY	Penalty 04-05	$8.26	$834.00
07/01/2004	BILL	LEON, NICOLE A @	$825.74	$825.74
02/10/2004	PAYMENT	@	$-198.92	$0.00
12/24/2003	PAYMENT	@	$-198.92	$198.92
09/24/2003	PAYMENT	@	$-198.92	$397.84
08/22/2003	PAYMENT	@	$-198.94	$596.76
07/01/2003	BILL	LEON, NICOLE A @	$795.70	$795.70