Tax Account 001-925-019

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Owners

RAND, CHARLES E ET AL
1498 CHERRYWOOD WAY
ELKO, NV 89801-8805

WEILER, JANNA ET AL

700875,700873

Account Summary

Account ID	001-925-019
Account Type	Real Estate
Location	1498 CHERRYWOOD WAY ELKO CITY
Balance	$1,274.67
Currently Due	$0.00

Account ID

001-925-019

Account Type

Real Estate

Location

1498 CHERRYWOOD WAY
ELKO CITY

Balance

$1,274.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.83
Total	$2,501.83
Paid	$1,227.16
Balance	$1,274.67
Due	$0.00
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

$2,501.83

Total

$2,501.83

Paid

$1,227.16

Balance

$1,274.67

Due

$0.00

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	$589.84	$0.00	$589.84	$589.84	$0.00
2	10/07/2024	10/17/2024	Paid	$637.32	$0.00	$637.32	$637.32	$0.00
3	01/06/2025	01/16/2025	Due	$637.32	$0.00	$637.32	$0.00	$637.32
4	03/03/2025	03/13/2025	Due	$637.35	$0.00	$637.35	$0.00	$1,274.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.61	$0.00	$2,289.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,222.99	$0.00	$2,222.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,167.27	$0.00	$2,167.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,051.77	$0.00	$2,051.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,980.23	$0.00	$1,980.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,988.65	$0.00	$1,988.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,962.16	$0.00	$1,962.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,892.28	$0.00	$1,892.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,879.01	$0.00	$1,879.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,827.49	$0.00	$1,827.49	$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 -	$-637.32	$1,274.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.84	$1,911.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.61	$2,501.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932636. REASON: AMENDMENT TO RE 2025	$589.84	$2,358.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.84	$1,768.38
07/10/2024	BILL	RAND, CHARLES E ET AL	$2,358.22	$2,358.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.11	$0.00
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.16	$489.11
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.16	$1,089.27
02/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-600.18	$1,689.43
02/02/2024	AMENDMENT	CHANGE LOW CAP	$-111.05	$2,289.61
02/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821084. REASON: CHANGE LOW CAP	$600.18	$2,400.66
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846427. REASON: CHANGE LOW CAP	$600.16	$1,800.48
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877574. REASON: CHANGE LOW CAP	$600.16	$1,200.32
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.16	$600.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.16	$1,200.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.18	$1,800.48
07/12/2023	BILL	RAND, CHARLES E ET AL	$2,400.66	$2,400.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.74	$555.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.74	$1,111.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.77	$1,667.22
07/12/2022	BILL	RAND, CHARLES E ET AL	$2,222.99	$2,222.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.81	$541.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.81	$1,083.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.84	$1,625.43
07/14/2021	BILL	RAND, CHARLES E ET AL	$2,167.27	$2,167.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.94	$512.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.94	$1,025.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.95	$1,538.82
07/15/2020	BILL	RAND, CHARLES E ET AL	$2,051.77	$2,051.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$495.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$990.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.08	$1,485.15
07/10/2019	BILL	RAND, CHARLES E ET AL	$1,980.23	$1,980.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.15	$497.15
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043300	$-497.15	$994.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$1,491.45
07/09/2018	BILL	RAND, CHARLES E ET AL	$1,988.65	$1,988.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.54	$490.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.54	$981.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.54	$1,471.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.54	$1,962.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.54	$1,471.62
07/07/2017	BILL	RAND, CHARLES E ET AL	$1,962.16	$1,962.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$473.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$946.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.10	$1,419.18
07/08/2016	BILL	RAND, CHARLES E ET AL	$1,892.28	$1,892.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$469.75
10/05/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000973957	$-469.75	$939.50
07/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025432	$-469.76	$1,409.25
07/08/2015	BILL	BLAIR, KIM M & SHERRY	$1,879.01	$1,879.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$456.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$913.74
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-456.88	$1,370.61
07/10/2014	BILL	BLAIR, KIM M & SHERRY	$1,827.49	$1,827.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.32	$443.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.32	$886.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.34	$1,329.96
07/16/2013	BILL	BLAIR, KIM M & SHERRY	$1,773.30	$1,773.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.41	$430.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.41	$860.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.42	$1,291.23
07/10/2012	BILL	BLAIR, KIM M & SHERRY	$1,721.65	$1,721.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$417.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$835.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$1,253.61
07/14/2011	BILL	BLAIR, KIM M & SHERRY	$1,671.50	$1,671.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.70	$405.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.70	$811.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.71	$1,217.10
07/14/2010	BILL	BLAIR, KIM M & SHERRY	$1,622.81	$1,622.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.89	$393.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.89	$787.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.89	$1,181.67
07/21/2009	BILL	BLAIR, KIM M & SHERRY	$1,575.56	$1,575.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.41	$382.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$382.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$764.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.44	$1,147.23
07/14/2008	BILL	BLAIR, KIM M & SHERRY	$1,529.67	$1,529.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.28	$371.28
09/21/2007	PAYMENT	CAIN, DAVID R & GLORIA J CHECK NUM: 75640	$-386.13	$742.56
09/21/2007	ADJUSTMENT	put in wrong amount NUM: 505375640	$14.85	$1,128.69
09/20/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 505375640	$-14.85	$1,113.84
09/06/2007	PAYMENT	KELLENBARGER, DONALD CHECK NUM: 1032	$-371.29	$1,128.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.85	$1,499.98
07/13/2007	BILL	CAIN, DAVID R & GLORIA J	$1,485.13	$1,485.13
03/02/2007	PAYMENT	CAIN, GLORIA J CHECK NUM: 3160	$-360.46	$0.00
12/27/2006	PAYMENT	CAIN, GLORIA J CHECK NUM: 3067	$-360.46	$360.46
10/03/2006	PAYMENT	CAIN, DAVID R & GLORIA J CHECK NUM: 2926	$-360.46	$720.92
08/24/2006	PAYMENT	CAIN, GLORIA CHECK NUM: 2866	$-360.49	$1,081.38
07/19/2006	BILL	CAIN, DAVID R & GLORIA J	$1,441.87	$1,441.87
02/28/2006	PAYMENT	CAIN, GLORIA J CHECK NUM: 2584	$-349.96	$0.00
01/03/2006	PAYMENT	CAIN, GLORIA J CHECK NUM: 2456	$-349.96	$349.96
10/06/2005	PAYMENT	CAIN, DAVID R & GLORIA J CHECK NUM: 2286	$-349.96	$699.92
08/05/2005	PAYMENT	CAIN, DAVID R & GLORIA J CHECK NUM: 2183	$-712.45	$1,049.88
08/02/2005	INTEREST	Monthly Interest	$2.83	$1,762.33
07/21/2005	BILL	CAIN, DAVID R & GLORIA J	$1,399.87	$1,759.50
11/02/2004	PAYMENT	@	$-339.07	$359.63
10/14/2004	PAYMENT	@	$-339.07	$698.70
08/24/2004	PAYMENT	@	$-339.09	$1,037.77
07/01/2004	BILL	CAIN, DAVID R & GLORIA @	$1,376.86	$1,376.86
03/10/2004	PAYMENT	@	$-326.57	$0.00
01/09/2004	PAYMENT	@	$-326.57	$326.57
09/15/2003	PAYMENT	@	$-326.57	$653.14
08/06/2003	PAYMENT	@	$-326.57	$979.71
07/01/2003	BILL	CAIN, DAVID R @	$1,306.28	$1,306.28