Tax Account 001-850-004

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Owners

CARSON, JEFFREY R TR ET AL
3381 FREEPORT AVE
ELKO, NV 89801-4440

CARSON, KATHLEEN I TR ET AL

(CARSON FAMILY TRUST)678358~~~~

Account Summary

Account ID	001-850-004
Account Type	Real Estate
Location	3381 FREEPORT AVE ELKO CITY
Balance	$984.23
Currently Due	$0.00

Account ID

001-850-004

Account Type

Real Estate

Location

3381 FREEPORT AVE
ELKO CITY

Balance

$984.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.03
Total	$1,929.03
Paid	$944.80
Balance	$984.23
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

$1,929.03

Total

$1,929.03

Paid

$944.80

Balance

$984.23

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	$452.73	$0.00	$452.73	$452.73	$0.00
2	10/07/2024	10/17/2024	Paid	$492.07	$0.00	$492.07	$492.07	$0.00
3	01/06/2025	01/16/2025	Due	$492.07	$0.00	$492.07	$0.00	$492.07
4	03/03/2025	03/13/2025	Due	$492.16	$0.00	$492.16	$0.00	$984.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.50	$0.00	$1,757.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,706.39	$0.00	$1,706.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,656.72	$0.00	$1,656.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,607.84	$0.00	$1,607.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,572.59	$0.00	$1,572.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,570.89	$0.00	$1,570.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,593.29	$0.00	$1,593.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,567.63	$0.00	$1,567.63	$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
09/16/2024	PAYMENT	CARSON, JEFFREY OR KATHLEEN CHECK 4282	$-492.07	$984.23
08/30/2024	PAYMENT	CARSON, JEFFREY & KATHLEEN SYS 4266 ORIG: CHECK	$-452.73	$1,476.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.86	$1,929.03
08/30/2024	ADJUSTMENT	CARSON, JEFFREY & KATHLEEN CHECK 4266 VOIDED PAYMENT: 922145. REASON: AMENDMENT TO RE 2025	$452.73	$1,810.17
08/05/2024	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK 4266	$-452.73	$1,357.44
07/10/2024	BILL	CARSON, JEFFREY R TR ET AL	$1,810.17	$1,810.17
03/01/2024	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK 4193	$-439.37	$0.00
01/03/2024	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK 4169	$-439.37	$439.37
10/03/2023	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK 4128	$-439.37	$878.74
08/03/2023	PAYMENT	CARSON, JEFFREY R TR ET AL CHECK NUM: 4106	$-439.39	$1,318.11
07/12/2023	BILL	CARSON, JEFFREY R TR ET AL	$1,757.50	$1,757.50
03/02/2023	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 4025	$-426.59	$0.00
01/03/2023	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3995	$-426.59	$426.59
10/03/2022	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3956	$-426.59	$853.18
08/02/2022	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3929	$-426.62	$1,279.77
07/12/2022	BILL	CARSON, JEFFREY R TR ET AL	$1,706.39	$1,706.39
02/28/2022	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3836	$-414.18	$0.00
12/30/2021	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3806	$-414.18	$414.18
09/27/2021	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3774	$-414.18	$828.36
08/17/2021	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3753	$-414.18	$1,242.54
07/14/2021	BILL	CARSON, JEFFREY R TR ET AL	$1,656.72	$1,656.72
02/11/2021	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3674	$-401.95	$0.00
12/15/2020	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3645	$-401.95	$401.95
10/05/2020	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3618	$-401.95	$803.90
07/22/2020	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3588	$-401.99	$1,205.85
07/15/2020	BILL	CARSON, JEFFREY R TR ET AL	$1,607.84	$1,607.84
02/26/2020	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3528	$-390.19	$0.00
01/06/2020	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3493	$-390.19	$390.19
10/03/2019	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3447	$-390.19	$780.38
08/08/2019	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3413	$-390.19	$1,170.57
07/10/2019	BILL	CARSON, JEFFREY R TR ET AL	$1,560.76	$1,560.76
03/01/2019	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 3314	$-393.14	$0.00
12/13/2018	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3270	$-393.14	$393.14
10/04/2018	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 3231	$-393.14	$786.28
08/06/2018	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 3190	$-393.17	$1,179.42
07/09/2018	BILL	CARSON, JEFFREY R TR ET AL	$1,572.59	$1,572.59
03/01/2018	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 3084	$-392.72	$0.00
12/26/2017	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 3035	$-392.72	$392.72
10/03/2017	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2968	$-392.72	$785.44
08/09/2017	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2925	$-392.73	$1,178.16
07/07/2017	BILL	CARSON, JEFFREY R TR ET AL	$1,570.89	$1,570.89
02/21/2017	PAYMENT	CARSON, JEFFREY R ET AL CHECK NUM: 2814	$-398.32	$0.00
12/30/2016	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 2770	$-398.32	$398.32
09/21/2016	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2694	$-398.32	$796.64
08/04/2016	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 2647	$-398.33	$1,194.96
07/08/2016	BILL	CARSON, JEFFREY R TR ET AL	$1,593.29	$1,593.29
02/23/2016	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2528	$-399.20	$0.00
12/11/2015	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2469	$-399.20	$399.20
09/23/2015	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2392	$-399.20	$798.40
07/28/2015	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 2351	$-399.21	$1,197.60
07/08/2015	BILL	CARSON, JEFFREY R TR ET AL	$1,596.81	$1,596.81
02/23/2015	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2230	$-391.90	$0.00
12/17/2014	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 2182	$-391.90	$391.90
10/03/2014	PAYMENT	CARSON, JEFFREY R & KATHLEEN CHECK NUM: 2113	$-391.90	$783.80
08/11/2014	PAYMENT	CARSON, JEFFREY & KATHLEEN CHECK NUM: 2053	$-391.93	$1,175.70
07/10/2014	BILL	CARSON, JEFFREY R TR ET AL	$1,567.63	$1,567.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.25	$380.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.25	$760.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.25	$1,140.75
07/16/2013	BILL	CARSON, JEFFERY R TR ET AL	$1,521.00	$1,521.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.17	$371.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.17	$742.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.20	$1,113.51
07/10/2012	BILL	CARSON, JEFFERY R TR ET AL	$1,484.71	$1,484.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$360.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$721.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.99	$1,082.91
07/14/2011	BILL	CARSON, JEFFERY R TR ET AL	$1,443.90	$1,443.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.50	$369.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.50	$739.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.53	$1,108.50
07/14/2010	BILL	CARSON, JEFFERY R TR ET AL	$1,478.03	$1,478.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.74	$358.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.74	$717.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.76	$1,076.22
07/21/2009	BILL	CARSON, JEFFERY R TR ET AL	$1,434.98	$1,434.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.53	$259.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.53	$259.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.53	$519.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.54	$778.59
07/14/2008	BILL	CARSON, JEFFERY R & KATHLEEN I	$1,038.13	$1,038.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$251.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$503.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$755.91
07/13/2007	BILL	CARSON, JEFFERY R & KATHLEEN I	$1,007.88	$1,007.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.62	$244.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.62	$489.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.65	$733.86
07/19/2006	BILL	CARSON, JEFFERY R & KATHLEEN I	$978.51	$978.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.50	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-237.50	$237.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.50	$475.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.51	$712.50
07/21/2005	BILL	CARSON, JEFFERY R & KATHLEEN I	$950.01	$950.01
03/03/2005	PAYMENT	@	$-237.00	$0.00
01/03/2005	PAYMENT	@	$-237.00	$237.00
10/01/2004	PAYMENT	@	$-237.00	$474.00
08/16/2004	PAYMENT	@	$-237.02	$711.00
07/01/2004	BILL	CARSON, JEFFERY R & KA @	$948.02	$948.02
02/20/2004	PAYMENT	@	$-228.34	$0.00
12/30/2003	PAYMENT	@	$-228.34	$228.34
09/30/2003	PAYMENT	@	$-228.34	$456.68
08/19/2003	PAYMENT	@	$-228.36	$685.02
07/01/2003	BILL	CARSON, JEFFERY R & KA @	$913.38	$913.38