Tax Account 001-840-034

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Owners

CARR, AMBER ETAL
1380 JENNINGS CT
ELKO, NV 89801-4701

DIETZ, GARY ETAL

730712

Account Summary

Account ID	001-840-034
Account Type	Real Estate
Location	1380 W JENNINGS WAY ELKO CITY
Balance	$767.64
Currently Due	$0.00

Account ID

001-840-034

Account Type

Real Estate

Location

1380 W JENNINGS WAY
ELKO CITY

Balance

$767.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.43
Total	$1,505.43
Paid	$737.79
Balance	$767.64
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

$1,505.43

Total

$1,505.43

Paid

$737.79

Balance

$767.64

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	$353.98	$0.00	$353.98	$353.98	$0.00
2	10/07/2024	10/17/2024	Paid	$383.81	$0.00	$383.81	$383.81	$0.00
3	01/06/2025	01/16/2025	Due	$383.81	$0.00	$383.81	$0.00	$383.81
4	03/03/2025	03/13/2025	Due	$383.83	$0.00	$383.83	$0.00	$767.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.44	$0.00	$1,373.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,333.48	$0.00	$1,333.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,294.67	$0.00	$1,294.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,256.35	$0.00	$1,256.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,231.92	$0.00	$1,231.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,247.93	$0.00	$1,247.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,244.46	$0.00	$1,244.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,268.91	$0.00	$1,268.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,270.80	$0.00	$1,270.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,270.89	$0.00	$1,270.89	$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 -	$-383.81	$767.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.98	$1,151.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.83	$1,505.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932611. REASON: AMENDMENT TO RE 2025	$353.98	$1,414.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.98	$1,060.62
07/10/2024	BILL	CARR, AMBER ETAL	$1,414.60	$1,414.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.35	$343.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.35	$686.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.39	$1,030.05
07/12/2023	BILL	CARR, AMBER ETAL	$1,373.44	$1,373.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$333.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$666.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.40	$1,000.08
07/12/2022	BILL	CARR, AMBER ETAL	$1,333.48	$1,333.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.66	$323.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.66	$647.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.69	$970.98
07/14/2021	BILL	CARR, AMBER ETAL	$1,294.67	$1,294.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.85	$308.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.85	$624.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.86	$940.49
07/15/2020	BILL	CARR, AMBER ETAL	$1,256.35	$1,256.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$307.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$615.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.98	$923.94
07/10/2019	BILL	CARR, AMBER ETAL	$1,231.92	$1,231.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.97	$311.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.97	$623.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$935.91
07/09/2018	BILL	CARR, AMBER ETAL	$1,247.93	$1,247.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$311.11
09/26/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 12494963084	$-311.11	$622.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.13	$933.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.13	$1,244.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.13	$933.33
07/07/2017	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,244.46	$1,244.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$317.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$634.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.25	$951.66
07/08/2016	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,268.91	$1,268.91
02/04/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 741010	$-317.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.70	$317.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.70	$635.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.70	$953.10
07/08/2015	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,270.80	$1,270.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$317.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$635.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$953.16
07/10/2014	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,270.89	$1,270.89
02/27/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 777225	$-309.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$309.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$619.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$928.86
07/16/2013	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,238.48	$1,238.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$302.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$605.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.69	$908.04
07/10/2012	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,210.73	$1,210.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$295.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$591.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$886.68
07/14/2011	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,182.24	$1,182.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.40	$301.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.40	$602.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.43	$904.20
07/14/2010	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,205.63	$1,205.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-293.45	$0.00
11/13/2009	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 23281	$-293.45	$293.45
10/23/2009	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 9169	$-293.45	$586.90
09/15/2009	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 9122	$-293.45	$880.35
07/21/2009	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,173.80	$1,173.80
09/11/2008	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8880	$-854.70	$0.00
08/07/2008	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8854	$-284.92	$854.70
07/14/2008	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,139.62	$1,139.62
02/25/2008	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8743	$-288.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$288.10
01/14/2008	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8718	$-276.60	$287.66
10/23/2007	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8652	$-276.60	$564.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$840.86
08/03/2007	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8591	$-276.62	$829.80
07/13/2007	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,106.42	$1,106.42
12/29/2006	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8441	$-268.55	$0.00
12/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25129	$-270.00	$268.55
12/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8313	$-268.56	$538.55
12/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8335	$-268.55	$807.11
12/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25129	$270.00	$1,075.66
12/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8313	$268.56	$805.66
12/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8335	$268.55	$537.10
12/29/2006	AMENDMENT	add penelty	$1.45	$268.55
09/27/2006	VOID	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8335	$-268.55	$267.10
09/13/2006	VOID	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 8313	$-268.56	$535.65
07/20/2006	VOID	GREAT AMERICAN TITLE CHECK NUM: 25129	$-270.00	$804.21
07/19/2006	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,074.21	$1,074.21
03/30/2006	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 35169	$-271.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.43	$271.16
12/20/2005	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 97304	$-260.73	$260.73
10/12/2005	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 58421	$-260.73	$521.46
09/08/2005	PAYMENT	SCHWOOB, MICHAEL W & LAURI A CHECK NUM: 63359	$-260.73	$782.19
07/21/2005	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,042.92	$1,042.92
03/07/2005	PAYMENT	@	$-260.10	$0.00
01/07/2005	PAYMENT	@	$-260.10	$260.10
09/15/2004	PAYMENT	@	$-260.10	$520.20
08/16/2004	PAYMENT	@	$-260.11	$780.30
07/01/2004	BILL	HUTCHINSON, WILLIAM H @	$1,040.41	$1,040.41
02/26/2004	PAYMENT	@	$-250.51	$0.00
01/09/2004	PAYMENT	@	$-250.51	$250.51
10/05/2003	PAYMENT	@	$-250.51	$501.02
08/19/2003	PAYMENT	@	$-250.51	$751.53
07/01/2003	BILL	HUTCHINSON, WILLIAM H @	$1,002.04	$1,002.04