Tax Account 001-857-005

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Owners

Account Summary

Account ID	001-857-005
Account Type	Real Estate
Location	3334 CARLSON AVE ELKO CITY
Balance	$1,001.02
Currently Due	$0.00

Account ID

001-857-005

Account Type

Real Estate

Location

3334 CARLSON AVE
ELKO CITY

Balance

$1,001.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.48
Total	$1,988.48
Paid	$987.46
Balance	$1,001.02
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

$1,988.48

Total

$1,988.48

Paid

$987.46

Balance

$1,001.02

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	$486.98	$0.00	$486.98	$486.98	$0.00
2	10/07/2024	10/17/2024	Paid	$500.48	$0.00	$500.48	$500.48	$0.00
3	01/06/2025	01/16/2025	Due	$500.48	$0.00	$500.48	$0.00	$500.48
4	03/03/2025	03/13/2025	Due	$500.54	$0.00	$500.54	$0.00	$1,001.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.44	$0.00	$1,802.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,669.09	$0.00	$1,669.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,545.55	$0.00	$1,545.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,406.91	$0.00	$1,406.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,324.89	$0.00	$1,324.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,318.95	$0.00	$1,318.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,340.37	$0.00	$1,340.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,328.36	$0.00	$1,328.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,314.97	$0.00	$1,314.97	$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 -	$-500.48	$1,001.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-486.98	$1,501.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.00	$1,988.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935420. REASON: AMENDMENT TO RE 2025	$486.98	$1,946.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.98	$1,459.50
07/10/2024	BILL	UNRUH, DAREN ET AL	$1,946.48	$1,946.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.60	$450.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.60	$901.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.64	$1,351.80
07/12/2023	BILL	CARROLL, RONALD LEE	$1,802.44	$1,802.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$417.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$834.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.31	$1,251.78
07/12/2022	BILL	CARROLL, RONALD LEE	$1,669.09	$1,669.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$386.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$772.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$1,159.14
07/14/2021	BILL	CARROLL, RONALD LEE	$1,545.55	$1,545.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.22	$352.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.22	$722.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.24	$1,092.78
07/15/2020	BILL	CARROLL, RONALD LEE	$1,463.02	$1,463.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$351.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$703.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.75	$1,055.16
07/10/2019	BILL	CARROLL, RONALD LEE	$1,406.91	$1,406.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$331.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-331.21	$662.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.26	$993.63
07/09/2018	BILL	CARROLL, RONALD LEE	$1,324.89	$1,324.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.73	$0.00
12/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026181	$-329.73	$329.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.73	$659.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$989.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.76	$1,318.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.76	$989.19
07/07/2017	BILL	SMITH, RAY P & RITA MARIE TR	$1,318.95	$1,318.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.09	$335.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$670.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.10	$1,005.27
07/08/2016	BILL	SMITH, RAY P & RITA MARIE TR	$1,340.37	$1,340.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$332.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$664.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$996.27
07/08/2015	BILL	SMITH, RAY P & RITA MARIE TR	$1,328.36	$1,328.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.74	$328.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$657.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$986.22
07/10/2014	BILL	SMITH, RAY P & RITA MARIE TR	$1,314.97	$1,314.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$319.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$638.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.10	$957.27
07/16/2013	BILL	SMITH, RAY P & RITA MARIE TR	$1,276.37	$1,276.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$309.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$619.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$929.07
07/10/2012	BILL	SMITH, RAY P & RITA MARIE TR	$1,238.76	$1,238.76
01/11/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 334814	$-301.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.40	$301.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.40	$602.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.40	$904.20
07/14/2011	BILL	SMITH, RAY P & RITA MARIE TR	$1,205.60	$1,205.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$310.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$620.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.25	$930.66
07/14/2010	BILL	SMITH, RAY P & RITA MARIE TR	$1,240.91	$1,240.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.28	$299.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.28	$598.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.31	$897.84
07/21/2009	BILL	SMITH, RAY P & RITA MARIE TR	$1,197.15	$1,197.15
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.00	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.00	$291.00
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.00	$582.00
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.03	$873.00
07/14/2008	BILL	SMITH, RAY P & RITA MARIE TR	$1,164.03	$1,164.03
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-282.47	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.47	$282.47
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.47	$564.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.50	$847.41
07/13/2007	BILL	SMITH, RAY P & RITA MARIE TR	$1,129.91	$1,129.91
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-274.35	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.35	$274.35
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.35	$548.70
10/23/2006	AMENDMENT	w/o penalty	$-10.97	$823.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.97	$834.02
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-274.37	$823.05
07/19/2006	BILL	SMITH, RAY P & RITA M	$1,097.42	$1,097.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-266.38	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-266.38	$266.38
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.38	$532.76
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.38	$799.14
07/21/2005	BILL	SMITH, RAY P & RITA M	$1,065.52	$1,065.52
03/07/2005	PAYMENT	@	$-247.19	$0.00
12/29/2004	PAYMENT	@	$-247.19	$247.19
10/01/2004	PAYMENT	@	$-247.19	$494.38
08/18/2004	PAYMENT	@	$-247.21	$741.57
07/01/2004	BILL	SMITH, RAY P & RITA M @	$988.78	$988.78
02/27/2004	PAYMENT	@	$-254.46	$0.00
01/05/2004	PAYMENT	@	$-254.46	$254.46
10/08/2003	PAYMENT	@	$-254.46	$508.92
08/18/2003	PAYMENT	@	$-254.49	$763.38
07/01/2003	BILL	SMITH, RAY P & RITA M @	$1,017.87	$1,017.87