Tax Account 001-857-001

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Owners

LANDON, GARRETT ET AL
3388 CARLSON ST
ELKO, NV 89801-4441

ALBITRE, ANGELL ET AL

800594

Account Summary

Account ID	001-857-001
Account Type	Real Estate
Location	3388 CARLSON AVE ELKO CITY
Balance	$704.71
Currently Due	$0.00

Account ID

001-857-001

Account Type

Real Estate

Location

3388 CARLSON AVE
ELKO CITY

Balance

$704.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.08
Total	$1,402.08
Paid	$697.37
Balance	$704.71
Due	$0.00
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

$1,402.08

Total

$1,402.08

Paid

$697.37

Balance

$704.71

Due

$0.00

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	$345.05	$0.00	$345.05	$345.05	$0.00
2	10/07/2024	10/17/2024	Paid	$352.32	$0.00	$352.32	$352.32	$0.00
3	01/06/2025	01/16/2025	Due	$352.32	$0.00	$352.32	$0.00	$352.32
4	03/03/2025	03/13/2025	Due	$352.39	$0.00	$352.39	$0.00	$704.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.95	$0.00	$1,276.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,182.54	$0.00	$1,182.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,095.04	$0.00	$1,095.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,036.40	$0.00	$1,036.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,028.73	$0.00	$1,028.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,039.62	$0.00	$1,039.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,037.89	$0.00	$1,037.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,051.93	$0.00	$1,051.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,047.23	$0.00	$1,047.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,042.28	$10.42	$1,052.70	$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 -	$-352.32	$704.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.05	$1,057.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.14	$1,402.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933604. REASON: AMENDMENT TO RE 2025	$345.05	$1,378.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.05	$1,033.89
07/10/2024	BILL	LANDON, GARRETT ET AL	$1,378.94	$1,378.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$319.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$638.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.26	$957.69
07/12/2023	BILL	LANDON, GARRETT ET AL	$1,276.95	$1,276.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.62	$295.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.62	$591.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.68	$886.86
07/12/2022	BILL	LANDON, GARRETT ET AL	$1,182.54	$1,182.54
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37241	$-273.76	$0.00
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-273.76	$273.76
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-273.76	$547.52
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-273.76	$821.28
07/14/2021	BILL	THOMPSON, DANIEL D	$1,095.04	$1,095.04
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-503.38	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-266.50	$503.38
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-266.52	$769.88
07/15/2020	BILL	THOMPSON, DANIEL D	$1,036.40	$1,036.40
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-257.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$257.18
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-257.18	$257.18
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-257.18	$514.36
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-257.19	$771.54
07/10/2019	BILL	THOMPSON, DANIEL D	$1,028.73	$1,028.73
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-259.89	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-259.89	$259.89
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-259.89	$519.78
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-259.95	$779.67
07/09/2018	BILL	THOMPSON, DANIEL D	$1,039.62	$1,039.62
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-259.47	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-259.47	$259.47
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-259.47	$518.94
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-259.48	$778.41
07/07/2017	BILL	THOMPSON, DANIEL D	$1,037.89	$1,037.89
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-262.98	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK	$-262.98	$262.98
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-262.98	$525.96
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-262.99	$788.94
07/08/2016	BILL	THOMPSON, DANIEL D	$1,051.93	$1,051.93
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-261.80	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-261.80	$261.80
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-261.80	$523.60
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-261.83	$785.40
07/08/2015	BILL	THOMPSON, DANIEL D	$1,047.23	$1,047.23
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-531.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.42	$531.56
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-260.57	$521.14
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-260.57	$781.71
07/10/2014	BILL	THOMPSON, DANIEL D	$1,042.28	$1,042.28
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-254.45	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-254.45	$254.45
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-254.45	$508.90
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-254.46	$763.35
07/16/2013	BILL	THOMPSON, DANIEL D	$1,017.81	$1,017.81
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-249.02	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-508.00	$249.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$757.02
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-249.02	$747.06
07/10/2012	BILL	THOMPSON, DANIEL D	$996.08	$996.08
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-243.64	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-243.64	$243.64
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-243.64	$487.28
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-243.67	$730.92
07/14/2011	BILL	THOMPSON, DANIEL D	$974.59	$974.59
03/17/2011	PAYMENT	THOMPSON, DAN CHECK NUM: 6251	$-1,075.94	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.83	$1,075.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.91	$1,031.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.96	$1,006.20
07/14/2010	BILL	THOMPSON, DANIEL D	$996.24	$996.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.20	$234.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.20	$468.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.22	$702.60
07/21/2009	BILL	PAPPAS, DONNA J & KARL T	$936.82	$936.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.37	$227.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.37	$227.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.37	$454.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.40	$682.11
07/14/2008	BILL	PAPPAS, DONNA J & KARL T	$909.51	$909.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.75	$220.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.75	$441.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.76	$662.25
07/13/2007	BILL	PAPPAS, DONNA J & KARL T	$883.01	$883.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.32	$214.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.32	$428.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.32	$642.96
07/19/2006	BILL	PAPPAS, DONNA J & KARL T	$857.28	$857.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.07	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-208.07	$208.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.07	$416.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.10	$624.21
07/21/2005	BILL	PAPPAS, DONNA J & KARL T	$832.31	$832.31
03/03/2005	PAYMENT	@	$-197.51	$0.00
01/03/2005	PAYMENT	@	$-197.51	$197.51
10/01/2004	PAYMENT	@	$-197.51	$395.02
08/16/2004	PAYMENT	@	$-197.54	$592.53
07/01/2004	BILL	PAPPAS, DONNA J & KARL @	$790.07	$790.07
02/26/2004	PAYMENT	@	$-190.35	$0.00
01/09/2004	PAYMENT	@	$-190.35	$190.35
10/05/2003	PAYMENT	@	$-190.35	$380.70
08/19/2003	PAYMENT	@	$-190.37	$571.05
07/01/2003	BILL	PAPPAS, DONNA J & KARL @	$761.42	$761.42