Tax Account 001-862-021

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Owners

RAINWATER, EDDIE R & BRENDA
4339 EL DORADO DR
ELKO, NV 89801-1627

642204

Account Summary

Account ID	001-862-021
Account Type	Real Estate
Location	4339 EL DORADO DR ELKO CITY
Balance	$2,414.82
Currently Due	$804.93

Account ID

001-862-021

Account Type

Real Estate

Location

4339 EL DORADO DR
ELKO CITY

Balance

$2,414.82

Currently Due

$804.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,204.00
Total	$3,204.00
Paid	$789.18
Balance	$2,414.82
Due	$804.93
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

$3,204.00

Total

$3,204.00

Paid

$789.18

Balance

$2,414.82

Due

$804.93

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	$789.18	$0.00	$789.18	$789.18	$0.00
2	10/07/2024	10/17/2024	Due	$804.93	$0.00	$804.93	$0.00	$804.93
3	01/06/2025	01/16/2025	Due	$804.93	$0.00	$804.93	$0.00	$1,609.86
4	03/03/2025	03/13/2025	Due	$804.96	$0.00	$804.96	$0.00	$2,414.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.67	$0.00	$2,921.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,705.41	$0.00	$2,705.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,539.88	$0.00	$2,539.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,455.82	$0.00	$2,455.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,391.04	$0.00	$2,391.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,341.72	$0.00	$2,341.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,413.92	$0.00	$2,413.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,397.25	$0.00	$2,397.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,318.72	$0.00	$2,318.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,255.79	$0.00	$2,255.79	$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	RAINWATER, BRENDA SYS ORIG: CARD	$-789.18	$2,414.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.75	$3,204.00
08/30/2024	ADJUSTMENT	RAINWATER, BRENDA CARD VOIDED PAYMENT: 931411. REASON: AMENDMENT TO RE 2025	$789.18	$3,155.25
08/15/2024	PAYMENT	RAINWATER, BRENDA CARD	$-789.18	$2,366.07
07/10/2024	BILL	RAINWATER, EDDIE R & BRENDA	$3,155.25	$3,155.25
03/01/2024	PAYMENT	RAINWATER, BRENA L CARD	$-730.41	$0.00
01/03/2024	PAYMENT	RAINWATER, BRENDA CASH	$-730.41	$730.41
10/02/2023	PAYMENT	RAINWATER, BRENDA CARD	$-730.41	$1,460.82
08/21/2023	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-730.44	$2,191.23
07/12/2023	BILL	RAINWATER, EDDIE R & BRENDA	$2,921.67	$2,921.67
03/01/2023	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-676.34	$0.00
01/03/2023	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-676.34	$676.34
09/29/2022	PAYMENT	RAINWATER, BRENDA L CREDIT: D	$-676.34	$1,352.68
08/16/2022	PAYMENT	RAINWATER, BRENDA L CREDIT: D	$-676.39	$2,029.02
07/12/2022	BILL	RAINWATER, EDDIE R & BRENDA	$2,705.41	$2,705.41
03/04/2022	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-634.97	$0.00
12/30/2021	PAYMENT	RAINWATER, BRENDA L CREDIT: D	$-634.97	$634.97
10/06/2021	PAYMENT	RAINWATER, BRENDA L CREDIT: D BANK: OP INTERNET NUM: 443456	$-634.97	$1,269.94
08/13/2021	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-634.97	$1,904.91
07/14/2021	BILL	RAINWATER, EDDIE R & BRENDA	$2,539.88	$2,539.88
02/26/2021	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-587.62	$0.00
12/30/2020	PAYMENT	RAINWATER, BRENDA CASH	$-622.72	$587.62
10/02/2020	PAYMENT	RAINWATER, BRENDA CASH	$-622.72	$1,210.34
08/10/2020	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-622.76	$1,833.06
07/15/2020	BILL	RAINWATER, EDDIE R & BRENDA	$2,455.82	$2,455.82
02/28/2020	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-597.76	$0.00
01/03/2020	PAYMENT	RAINWATER, BRENDA CREDIT: D	$-597.76	$597.76
10/03/2019	PAYMENT	RAINWATER, BRENDA L CREDIT: D	$-597.76	$1,195.52
08/15/2019	PAYMENT	RAINWATER, EDDIE R & BRENDA CHECK NUM: 1043	$-597.76	$1,793.28
07/10/2019	BILL	RAINWATER, EDDIE R & BRENDA	$2,391.04	$2,391.04
07/27/2018	PAYMENT	RAINWATER, EDDIE R & BRENDA CHECK NUM: 1029	$-2,341.72	$0.00
07/09/2018	BILL	RAINWATER, EDDIE R & BRENDA	$2,341.72	$2,341.72
03/01/2018	PAYMENT	RAINWATER, BRENDA CHECK BANK: OP INTERNET NUM: 128134696	$-603.48	$0.00
12/29/2017	PAYMENT	RAINWATER, BRENDA L CHECK BANK: OP INTERNET NUM: 127255873	$-603.48	$603.48
08/11/2017	PAYMENT	RAINWATER, EDDIE & BRENDA CHECK NUM: 1100	$-603.48	$1,206.96
08/04/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 129814	$-603.48	$1,810.44
07/07/2017	BILL	RAINWATER, EDDIE R & BRENDA	$2,413.92	$2,413.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.31	$599.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.31	$1,198.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.32	$1,797.93
07/08/2016	BILL	RAINWATER, EDDIE R & BRENDA	$2,397.25	$2,397.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.68	$579.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.68	$1,159.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.68	$1,739.04
07/08/2015	BILL	RAINWATER, EDDIE R & BRENDA	$2,318.72	$2,318.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.94	$563.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.94	$1,127.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.97	$1,691.82
07/10/2014	BILL	RAINWATER, EDDIE R & BRENDA	$2,255.79	$2,255.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-556.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-556.19	$556.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-556.19	$1,112.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-556.20	$1,668.57
07/16/2013	BILL	RAINWATER, EDDIE R & BRENDA	$2,224.77	$2,224.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-543.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-543.77	$543.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-543.77	$1,087.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-543.80	$1,631.31
07/10/2012	BILL	RAINWATER, EDDIE R & BRENDA	$2,175.11	$2,175.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-527.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-526.95	$527.01
09/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6835495	$-527.07	$1,053.96
08/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 71164	$-527.02	$1,581.03
07/14/2011	BILL	TOWER, DANIEL & VERONICA	$2,108.05	$2,108.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-527.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-527.46	$527.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-527.46	$1,054.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-527.49	$1,582.38
07/14/2010	BILL	TOWER, DANIEL & VERONICA	$2,109.87	$2,109.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-577.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-577.33	$577.33
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4244	$-53.07	$1,154.66
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7855	$-577.33	$1,207.73
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7854	$-0.02	$1,785.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.98	$1,785.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-577.33	$1,755.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.09	$2,332.43
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$577.35	$2,309.34
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-577.35	$1,731.99
07/21/2009	BILL	TOWER, DANIEL & VERONICA	$2,309.34	$2,309.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$560.51	$560.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.51	$560.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.51	$1,121.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.54	$1,681.53
07/14/2008	BILL	TOWER, DANIEL & VERONICA	$2,242.07	$2,242.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.19	$0.00
12/27/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 602316	$-544.19	$544.19
12/27/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2317,2796	$-565.96	$1,088.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.77	$1,654.34
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11419	$-544.20	$1,632.57
07/13/2007	BILL	TOWER, DANIEL & VERONICA	$2,176.77	$2,176.77