Tax Account 001-857-006

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Owners

HUNT, JIMMY DEERAY
3312 CARLSON ST
ELKO, NV 89801-4441

784453

Account Summary

Account ID	001-857-006
Account Type	Real Estate
Location	3312 CARLSON AVE ELKO CITY
Balance	$913.33
Currently Due	$304.44

Account ID

001-857-006

Account Type

Real Estate

Location

3312 CARLSON AVE
ELKO CITY

Balance

$913.33

Currently Due

$304.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.52
Total	$1,193.52
Paid	$280.19
Balance	$913.33
Due	$304.44
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

$1,193.52

Total

$1,193.52

Paid

$280.19

Balance

$913.33

Due

$304.44

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	$280.19	$0.00	$280.19	$280.19	$0.00
2	10/07/2024	10/17/2024	Due	$304.44	$0.00	$304.44	$0.00	$304.44
3	01/06/2025	01/16/2025	Due	$304.44	$0.00	$304.44	$0.00	$608.88
4	03/03/2025	03/13/2025	Due	$304.45	$0.00	$304.45	$0.00	$913.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.96	$0.00	$1,086.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,055.38	$0.00	$1,055.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,024.66	$0.00	$1,024.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$994.20	$0.00	$994.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$972.53	$0.00	$972.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$982.41	$0.00	$982.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$979.63	$0.00	$979.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$992.76	$0.00	$992.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$995.31	$0.00	$995.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$988.86	$0.00	$988.86	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-280.19	$913.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.02	$1,193.52
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928931. REASON: AMENDMENT TO RE 2025	$280.19	$1,119.50
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-280.19	$839.31
07/10/2024	BILL	HUNT, JIMMY DEERAY	$1,119.50	$1,119.50
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-271.73	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-271.73	$271.73
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-271.73	$543.46
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-271.77	$815.19
07/12/2023	BILL	HUNT, JIMMY DEERAY	$1,086.96	$1,086.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-263.83	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-263.83	$263.83
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$263.83	$527.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-263.83	$263.83
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-263.83	$527.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-263.89	$791.49
07/12/2022	BILL	HUNT, JIMMY DEERAY	$1,055.38	$1,055.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-256.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-256.16	$256.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.16	$512.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-256.18	$768.48
07/14/2021	BILL	HUNT, JIMMY DEERAY	$1,024.66	$1,024.66
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-241.37	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-250.94	$241.37
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-250.94	$492.31
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-250.95	$743.25
07/15/2020	BILL	ROTH, KAYLI	$994.20	$994.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.13	$243.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.13	$486.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.14	$729.39
07/10/2019	BILL	ROTH, KAYLI	$972.53	$972.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.59	$245.59
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513863	$-245.59	$491.18
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038389	$-245.64	$736.77
07/09/2018	BILL	JAMES, JARED M	$982.41	$982.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$244.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$489.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$734.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.93	$979.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.93	$734.70
07/07/2017	BILL	JAMES, JARED M	$979.63	$979.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.18	$248.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.18	$496.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.22	$744.54
07/08/2016	BILL	JAMES, JARED M	$992.76	$992.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.82	$248.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.82	$497.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$746.46
07/08/2015	BILL	JAMES, JARED M	$995.31	$995.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.21	$247.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.21	$494.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.23	$741.63
07/10/2014	BILL	JAMES, JARED M	$988.86	$988.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.55	$0.00
12/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015651	$-241.55	$241.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.55	$483.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.58	$724.65
07/16/2013	BILL	RAINWATER, KENNETH M	$966.23	$966.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-235.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-235.80	$235.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-235.80	$471.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-235.82	$707.40
07/10/2012	BILL	RAINWATER, KENNETH M	$943.22	$943.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.86	$230.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.86	$461.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.89	$692.58
07/14/2011	BILL	RAINWATER, KENNETH M	$923.47	$923.47
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-227.99	$0.00
09/14/2010	PAYMENT	STEWART TITLE CHECK NUM: 120726	$-227.99	$227.99
09/01/2010	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1893	$-227.99	$455.98
08/19/2010	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1885	$-228.02	$683.97
07/14/2010	BILL	SALLEE, MICHAEL S & KATHRYN J	$911.99	$911.99
01/26/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80782	$-219.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-219.84	$219.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$439.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$659.52
07/21/2009	BILL	OUTZEN, BRENDA M	$879.36	$879.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.44	$213.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$213.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$426.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$640.32
07/14/2008	BILL	OUTZEN, BRENDA M	$853.76	$853.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$207.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$414.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.23	$621.66
07/13/2007	BILL	OUTZEN, BRENDA M	$828.89	$828.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$201.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$402.38
07/25/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 143610	$-201.19	$603.57
07/19/2006	BILL	OUTZEN, BRENDA M	$804.76	$804.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.33	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-195.33	$195.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.33	$390.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.33	$585.99
07/21/2005	BILL	OUTZEN, BRENDA M	$781.32	$781.32
03/03/2005	PAYMENT	@	$-194.80	$0.00
01/03/2005	PAYMENT	@	$-194.80	$194.80
10/01/2004	PAYMENT	@	$-194.80	$389.60
08/16/2004	PAYMENT	@	$-194.80	$584.40
07/01/2004	BILL	OUTZEN, BRENDA M @	$779.20	$779.20
02/26/2004	PAYMENT	@	$-187.80	$0.00
01/09/2004	PAYMENT	@	$-187.80	$187.80
10/05/2003	PAYMENT	@	$-187.80	$375.60
08/19/2003	PAYMENT	@	$-187.80	$563.40
07/01/2003	BILL	OUTZEN, BRENDA M @	$751.20	$751.20