Tax Account 001-850-011

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Owners

CHILTON, REX & LESLIEA CARONE
3301 FREEPORT AVE
ELKO, NV 89801-4440

Account Summary

Account ID	001-850-011
Account Type	Real Estate
Location	3301 FREEPORT AVE ELKO CITY
Balance	$889.30
Currently Due	$296.43

Account ID

001-850-011

Account Type

Real Estate

Location

3301 FREEPORT AVE
ELKO CITY

Balance

$889.30

Currently Due

$296.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.17
Total	$1,162.17
Paid	$272.87
Balance	$889.30
Due	$296.43
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

$1,162.17

Total

$1,162.17

Paid

$272.87

Balance

$889.30

Due

$296.43

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	$272.87	$0.00	$272.87	$272.87	$0.00
2	10/07/2024	10/17/2024	Due	$296.43	$0.00	$296.43	$0.00	$296.43
3	01/06/2025	01/16/2025	Due	$296.43	$0.00	$296.43	$0.00	$592.86
4	03/03/2025	03/13/2025	Due	$296.44	$0.00	$296.44	$0.00	$889.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.69	$0.00	$1,058.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,027.94	$0.00	$1,027.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$998.04	$0.00	$998.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$968.36	$4.63	$972.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$950.62	$0.00	$950.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$960.64	$0.00	$960.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$957.62	$0.00	$957.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$970.62	$0.00	$970.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.90	$0.00	$970.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$964.17	$0.00	$964.17	$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	$-272.87	$889.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.77	$1,162.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933466. REASON: AMENDMENT TO RE 2025	$272.87	$1,090.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.87	$817.53
07/10/2024	BILL	CHILTON, REX & LESLIEA CARONE	$1,090.40	$1,090.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.66	$264.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.66	$529.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.71	$793.98
07/12/2023	BILL	CHILTON, REX & LESLIEA CARONE	$1,058.69	$1,058.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$256.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$513.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$770.91
07/12/2022	BILL	CHILTON, REX & LESLIEA CARONE	$1,027.94	$1,027.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$249.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$499.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$748.53
07/14/2021	BILL	CHILTON, REX & LESLIEA CARONE	$998.04	$998.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.24	$243.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.24	$486.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.27	$729.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.63	$972.99
07/15/2020	BILL	CHILTON, REX & LESLIEA CARONE	$968.36	$968.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$237.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$475.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-237.67	$712.95
07/10/2019	BILL	CHILTON, REX & LESLIEA CARONE	$950.62	$950.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$240.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$480.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.19	$720.45
07/09/2018	BILL	CHILTON, REX & LESLIEA CARONE	$960.64	$960.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$239.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$478.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.42	$718.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.42	$957.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.42	$718.20
07/07/2017	BILL	CHILTON, REX & LESLIEA CARONE	$957.62	$957.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$242.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$485.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$727.95
07/08/2016	BILL	CHILTON, REX & LESLIEA CARONE	$970.62	$970.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$242.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$485.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$728.16
07/08/2015	BILL	CHILTON, REX & LESLIEA CARONE	$970.90	$970.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$241.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$482.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.05	$723.12
07/10/2014	BILL	CHILTON, REX & LESLIEA CARONE	$964.17	$964.17
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-235.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-235.61	$235.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-235.61	$471.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-235.62	$706.83
07/16/2013	BILL	CHILTON, REX & LESLIEA CARONE	$942.45	$942.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-229.99	$229.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-229.99	$459.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-230.02	$689.97
07/10/2012	BILL	CHILTON, REX & LESLIEA CARONE	$919.99	$919.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-225.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-225.25	$225.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-225.25	$450.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-225.26	$675.75
07/14/2011	BILL	CHILTON, REX & LESLIEA CARONE	$901.01	$901.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-224.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.37	$224.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.37	$448.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.40	$673.11
07/14/2010	BILL	CHILTON, REX & LESLIEA CARONE	$897.51	$897.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.01	$216.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.01	$432.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.03	$648.03
07/21/2009	BILL	CHILTON, REX & LESLIEA CARONE	$864.06	$864.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.72	$209.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.72	$419.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-209.72	$629.16
07/14/2008	BILL	CHILTON, REX & LESLIEA CARONE	$838.88	$838.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.61	$203.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.61	$407.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.62	$610.83
07/13/2007	BILL	CHILTON, REX & LESLIEA CARONE	$814.45	$814.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.68	$197.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.68	$395.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.69	$593.04
07/19/2006	BILL	CHILTON, REX & LESLIEA CARONE	$790.73	$790.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.92	$191.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.92	$383.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.94	$575.76
07/21/2005	BILL	CHILTON, REX & LESLIEA CARONE	$767.70	$767.70
02/16/2005	PAYMENT	@	$-189.11	$0.00
12/15/2004	PAYMENT	@	$-189.11	$189.11
10/05/2004	PAYMENT	@	$-189.11	$378.22
07/27/2004	PAYMENT	@	$-189.12	$567.33
07/01/2004	BILL	CHILTON, REX & LESLIE @	$756.45	$756.45
02/04/2004	PAYMENT	@	$-182.28	$0.00
12/18/2003	PAYMENT	@	$-182.28	$182.28
09/22/2003	PAYMENT	@	$-182.28	$364.56
08/11/2003	PAYMENT	@	$-182.28	$546.84
07/01/2003	BILL	CHILTON, REX & LESLIE @	$729.12	$729.12