Tax Account 001-840-003

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Owners

CARLTON, BRYCE H
1316 CHAPARRAL DR
ELKO, NV 89801-7913

729202

Account Summary

Account ID	001-840-003
Account Type	Real Estate
Location	1316 W CHAPARRAL DR ELKO CITY
Balance	$1,143.70
Currently Due	$381.22

Account ID

001-840-003

Account Type

Real Estate

Location

1316 W CHAPARRAL DR
ELKO CITY

Balance

$1,143.70

Currently Due

$381.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.71
Total	$1,513.71
Paid	$370.01
Balance	$1,143.70
Due	$381.22
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

$1,513.71

Total

$1,513.71

Paid

$370.01

Balance

$1,143.70

Due

$381.22

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	$370.01	$0.00	$370.01	$370.01	$0.00
2	10/07/2024	10/17/2024	Due	$381.22	$0.00	$381.22	$0.00	$381.22
3	01/06/2025	01/16/2025	Due	$381.22	$0.00	$381.22	$0.00	$762.44
4	03/03/2025	03/13/2025	Due	$381.26	$0.00	$381.26	$0.00	$1,143.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.29	$0.00	$1,369.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,268.03	$0.00	$1,268.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,174.22	$0.00	$1,174.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,111.38	$4.94	$1,116.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,087.06	$0.00	$1,087.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,092.77	$0.00	$1,092.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,103.95	$0.00	$1,103.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,105.04	$0.00	$1,105.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,036.74	$0.00	$1,036.74	$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	$-370.01	$1,143.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.05	$1,513.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938667. REASON: AMENDMENT TO RE 2025	$370.01	$1,478.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.01	$1,108.65
07/10/2024	BILL	CARLTON, BRYCE H	$1,478.66	$1,478.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.31	$342.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.31	$684.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$1,026.93
07/12/2023	BILL	CARLTON, BRYCE H	$1,369.29	$1,369.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.00	$317.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.00	$634.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.03	$951.00
07/12/2022	BILL	CARLTON, BRYCE H	$1,268.03	$1,268.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.55	$293.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.55	$587.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$880.65
07/14/2021	BILL	CARLTON, BRYCE H	$1,174.22	$1,174.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.07	$279.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.07	$558.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.11	$837.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.94	$1,116.32
07/15/2020	BILL	CARLTON, BRYCE H	$1,111.38	$1,111.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$271.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$543.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.78	$815.28
07/10/2019	BILL	CARLTON, BRYCE H	$1,087.06	$1,087.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$274.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$548.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.17	$822.39
07/09/2018	BILL	CARLTON, BRYCE H	$1,096.56	$1,096.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.19	$273.19
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189	$-273.19	$546.38
08/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018952	$-273.20	$819.57
07/07/2017	BILL	SMITH, CATHERINE A	$1,092.77	$1,092.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.98	$275.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.98	$551.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-276.01	$827.94
07/08/2016	BILL	SMITH, CATHERINE A	$1,103.95	$1,103.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.26	$276.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.26	$552.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.26	$828.78
07/08/2015	BILL	SMITH, CATHERINE A	$1,105.04	$1,105.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$259.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$518.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.20	$777.54
07/10/2014	BILL	SMITH, CATHERINE A	$1,036.74	$1,036.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-252.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.87	$252.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.87	$505.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.89	$758.61
07/16/2013	BILL	SMITH, CATHERINE A	$1,011.50	$1,011.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.60	$246.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.60	$493.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.63	$739.80
07/10/2012	BILL	SMITH, CATHERINE A	$986.43	$986.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.07	$241.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.07	$482.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.07	$723.21
07/14/2011	BILL	SMITH, CATHERINE A	$964.28	$964.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.04	$238.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.04	$476.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.05	$714.12
07/14/2010	BILL	ROCHEFORT, ELLEN L	$952.17	$952.17
03/01/2010	PAYMENT	1ST AMERICAN TITLE INSURANC/TX CHECK NUM: 424148595	$-226.23	$0.00
01/27/2010	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6868	$-782.40	$226.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.72	$1,008.63
01/05/2010	INTEREST	Monthly Interest	$0.18	$967.91
12/01/2009	INTEREST	Monthly Interest	$0.18	$967.73
11/02/2009	INTEREST	Monthly Interest	$0.18	$967.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.62	$967.37
10/01/2009	INTEREST	Monthly Interest	$0.18	$944.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.05	$944.57
09/01/2009	INTEREST	Monthly Interest	$0.18	$935.52
08/03/2009	INTEREST	Monthly Interest	$0.18	$935.34
07/21/2009	BILL	ROCHEFORT, ELLEN L	$904.94	$935.16
07/01/2009	INTEREST	Monthly Interest	$0.18	$30.22
06/01/2009	INTEREST	Monthly Interest	$0.18	$30.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.86
03/26/2009	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6537	$-219.64	$22.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.52	$242.50
01/30/2009	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6473	$-219.64	$230.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.00	$450.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$439.62
10/09/2008	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6341	$-219.64	$439.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$659.25
08/20/2008	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6280	$-270.57	$659.24
08/01/2008	INTEREST	Monthly Interest	$0.32	$929.81
07/14/2008	BILL	ROCHEFORT, ELLEN L	$878.57	$929.49
07/01/2008	INTEREST	Monthly Interest	$0.32	$50.92
06/02/2008	INTEREST	Monthly Interest	$0.32	$50.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.28
04/08/2008	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6155	$-215.64	$43.28
03/17/2008	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6121	$-213.24	$258.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.08	$472.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.07	$446.08
11/05/2007	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 6070	$-213.24	$435.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.53	$648.25
08/10/2007	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5958	$-213.25	$639.72
07/13/2007	BILL	ROCHEFORT, ELLEN L	$852.97	$852.97
04/23/2007	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5845	$-207.03	$0.00
04/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5725	$-207.03	$207.03
04/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5766	$-207.03	$414.06
04/09/2007	AMENDMENT	write off pen medical hardship	$-19.38	$621.09
04/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5725	$207.03	$640.47
04/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5766	$207.03	$433.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.77	$226.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.33	$215.64
01/08/2007	VOID	ROCHEFORT, ELLEN L CHECK NUM: 5766	$-207.03	$215.31
12/04/2006	VOID	ROCHEFORT, ELLEN L CHECK NUM: 5725	$-207.03	$422.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.37
08/30/2006	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5623	$-207.05	$621.09
07/19/2006	BILL	ROCHEFORT, ELLEN L	$828.14	$828.14
03/27/2006	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5409	$-10.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.42	$10.86
02/22/2006	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5355	$-201.00	$10.44
01/30/2006	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5318	$-209.04	$211.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.44	$420.48
12/05/2005	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5141	$-201.00	$410.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.04	$611.04
09/01/2005	PAYMENT	ROCHEFORT, ELLEN L CHECK NUM: 5042	$-201.02	$603.00
07/21/2005	BILL	ROCHEFORT, ELLEN L	$804.02	$804.02
03/30/2005	PAYMENT	@	$-198.45	$0.00
12/29/2004	PAYMENT	@	$-198.45	$198.45
10/14/2004	PAYMENT	@	$-198.45	$396.90
08/24/2004	PAYMENT	@	$-206.40	$595.35
07/01/2004	PENALTY	Penalty 04-05	$7.94	$801.75
07/01/2004	BILL	ROCHEFORT, ELLEN L @	$793.81	$793.81
03/10/2004	PAYMENT	@	$-191.26	$0.00
01/09/2004	PAYMENT	@	$-191.26	$191.26
09/15/2003	PAYMENT	@	$-191.26	$382.52
08/06/2003	PAYMENT	@	$-191.27	$573.78
07/01/2003	BILL	ROCHEFORT, ELLEN L @	$765.05	$765.05