Tax Account 001-862-004

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Owners

ROSE, RANDALL
4328 EL DORADO DR
ELKO, NV 89801-1626

788869

Account Summary

Account ID	001-862-004
Account Type	Real Estate
Location	4328 EL DORADO DR ELKO CITY
Balance	$2,014.61
Currently Due	$671.53

Account ID

001-862-004

Account Type

Real Estate

Location

4328 EL DORADO DR
ELKO CITY

Balance

$2,014.61

Currently Due

$671.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.47
Total	$2,634.47
Paid	$619.86
Balance	$2,014.61
Due	$671.53
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

$2,634.47

Total

$2,634.47

Paid

$619.86

Balance

$2,014.61

Due

$671.53

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	$619.86	$0.00	$619.86	$619.86	$0.00
2	10/07/2024	10/17/2024	Due	$671.53	$0.00	$671.53	$0.00	$671.53
3	01/06/2025	01/16/2025	Due	$671.53	$0.00	$671.53	$0.00	$1,343.06
4	03/03/2025	03/13/2025	Due	$671.55	$0.00	$671.55	$0.00	$2,014.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.21	$0.00	$2,406.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,336.18	$0.00	$2,336.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,268.16	$0.00	$2,268.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,201.48	$0.00	$2,201.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,099.19	$0.00	$2,099.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,055.41	$0.00	$2,055.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,095.26	$0.00	$2,095.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,038.40	$0.00	$2,038.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,969.79	$0.00	$1,969.79	$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	$-619.86	$2,014.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.14	$2,634.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937636. REASON: AMENDMENT TO RE 2025	$619.86	$2,478.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.86	$1,858.47
07/10/2024	BILL	ROSE, RANDALL	$2,478.33	$2,478.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$601.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$1,203.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.59	$1,804.62
07/12/2023	BILL	ROSE, RANDALL	$2,406.21	$2,406.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.03	$584.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.03	$1,168.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.09	$1,752.09
07/12/2022	BILL	ROSE, RANDALL	$2,336.18	$2,336.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$567.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$1,134.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$1,701.12
07/14/2021	BILL	ROSE, RANDALL	$2,268.16	$2,268.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.00	$530.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.00	$1,087.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.01	$1,644.47
07/15/2020	BILL	ROSE, RANDALL	$2,201.48	$2,201.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.79	$524.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.79	$1,049.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-524.82	$1,574.37
07/10/2019	BILL	ROSE, RANDALL	$2,099.19	$2,099.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.84	$513.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-513.84	$1,027.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.89	$1,541.52
07/09/2018	BILL	ROSE, RANDALL	$2,055.41	$2,055.41
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045418	$-528.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.62	$528.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.62	$1,057.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.62	$1,585.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$528.62	$2,114.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-528.62	$1,585.86
07/07/2017	BILL	WALKER, KERRY LANCE & CHERRYL	$2,114.48	$2,114.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$523.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$1,047.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.83	$1,571.43
07/08/2016	BILL	WALKER, KERRY LANCE & CHERRYL	$2,095.26	$2,095.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$509.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$1,019.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$1,528.80
07/08/2015	BILL	WALKER, KERRY LANCE & CHERRYL	$2,038.40	$2,038.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.44	$492.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.44	$984.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.47	$1,477.32
07/10/2014	BILL	WALKER, KERRY LANCE & CHERRYL	$1,969.79	$1,969.79
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.42	$0.00
01/02/2014	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1-20049064	$-487.42	$487.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.42	$974.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.44	$1,462.26
07/16/2013	BILL	WALKER, KERRY LANCE & CHERRYL	$1,949.70	$1,949.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.46	$474.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.46	$948.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.49	$1,423.38
07/10/2012	BILL	WALKER, KERRY LANCE & CHERRYL	$1,897.87	$1,897.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.64	$460.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.64	$921.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.67	$1,381.92
07/14/2011	BILL	WALKER, KERRY LANCE & CHERRYL	$1,842.59	$1,842.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.22	$460.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.22	$920.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.25	$1,380.66
07/14/2010	BILL	WALKER, KERRY LANCE & CHERRYL	$1,840.91	$1,840.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$202.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$405.32
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113708	$-202.69	$607.98
07/21/2009	BILL	WALKER, KERRY LANCE & CHERRYL	$810.67	$810.67
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15