Tax Account 001-925-066

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Owners

RAINWATER, TIMOTHY & KELLY R
1715 OAKWOOD DR
ELKO, NV 89801-8820

Account Summary

Account ID	001-925-066
Account Type	Real Estate
Location	1715 OAKWOOD DR ELKO CITY
Balance	$1,297.46
Currently Due	$0.00

Account ID

001-925-066

Account Type

Real Estate

Location

1715 OAKWOOD DR
ELKO CITY

Balance

$1,297.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.41
Total	$2,545.41
Paid	$1,247.95
Balance	$1,297.46
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

$2,545.41

Total

$2,545.41

Paid

$1,247.95

Balance

$1,297.46

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	$599.22	$0.00	$599.22	$599.22	$0.00
2	10/07/2024	10/17/2024	Paid	$648.73	$0.00	$648.73	$648.73	$0.00
3	01/06/2025	01/16/2025	Due	$648.73	$0.00	$648.73	$0.00	$648.73
4	03/03/2025	03/13/2025	Due	$648.73	$0.00	$648.73	$0.00	$1,297.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.79	$0.00	$2,325.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,258.14	$0.00	$2,258.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,192.40	$0.00	$2,192.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,127.92	$0.00	$2,127.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,065.69	$0.00	$2,065.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,074.42	$0.00	$2,074.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,033.12	$0.00	$2,033.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,973.90	$0.00	$1,973.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,959.25	$0.00	$1,959.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,912.10	$0.00	$1,912.10	$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 -	$-648.73	$1,297.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.22	$1,946.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.91	$2,545.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936752. REASON: AMENDMENT TO RE 2025	$599.22	$2,395.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.22	$1,796.28
07/10/2024	BILL	RAINWATER, TIMOTHY & KELLY R	$2,395.50	$2,395.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.44	$581.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.44	$1,162.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.47	$1,744.32
07/12/2023	BILL	RAINWATER, TIMOTHY & KELLY R	$2,325.79	$2,325.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.52	$564.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.52	$1,129.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.58	$1,693.56
07/12/2022	BILL	RAINWATER, TIMOTHY & KELLY R	$2,258.14	$2,258.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.10	$548.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.10	$1,096.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.10	$1,644.30
07/14/2021	BILL	RAINWATER, TIMOTHY & KELLY R	$2,192.40	$2,192.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.97	$531.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.97	$1,063.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.01	$1,595.91
07/15/2020	BILL	RAINWATER, TIMOTHY & KELLY R	$2,127.92	$2,127.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.42	$516.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.42	$1,032.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.43	$1,549.26
07/10/2019	BILL	RAINWATER, TIMOTHY & KELLY R	$2,065.69	$2,065.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.59	$518.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.59	$1,037.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-518.65	$1,555.77
07/09/2018	BILL	RAINWATER, TIMOTHY & KELLY R	$2,074.42	$2,074.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.28	$508.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.28	$1,016.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.28	$1,524.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.28	$2,033.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.28	$1,524.84
07/07/2017	BILL	RAINWATER, TIMOTHY & KELLY R	$2,033.12	$2,033.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.47	$493.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.47	$986.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.49	$1,480.41
07/08/2016	BILL	RAINWATER, TIMOTHY & KELLY R	$1,973.90	$1,973.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.81	$489.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.81	$979.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.82	$1,469.43
07/08/2015	BILL	RAINWATER, TIMOTHY & KELLY R	$1,959.25	$1,959.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$478.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$956.04
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.04	$1,434.06
07/10/2014	BILL	RAINWATER, TIMOTHY & KELLY R	$1,912.10	$1,912.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$463.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$927.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.88	$1,391.55
07/16/2013	BILL	RAINWATER, TIMOTHY & KELLY R	$1,855.43	$1,855.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$0.00
11/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133452	$-450.34	$450.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$900.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$1,351.02
07/10/2012	BILL	RAINWATER, TIMOTHY & KELLY R	$1,801.39	$1,801.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$439.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$878.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.16	$1,317.45
07/14/2011	BILL	RAINWATER, TIMOTHY & KELLY R	$1,756.61	$1,756.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.02	$437.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.02	$874.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.05	$1,311.06
07/14/2010	BILL	RAINWATER, TIMOTHY & KELLY R	$1,748.11	$1,748.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.30	$424.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.30	$848.60
08/20/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 29077	$-424.30	$1,272.90
07/21/2009	BILL	RAINWATER, TIMOTHY & KELLY R	$1,697.20	$1,697.20
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.96	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.96	$393.96
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.96	$787.92
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.97	$1,181.88
07/14/2008	BILL	EVERHART, PHILLIP DALE	$1,575.85	$1,575.85
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-382.48	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-382.48	$382.48
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-382.48	$764.96
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-382.51	$1,147.44
07/13/2007	BILL	EVERHART, PHILLIP DALE	$1,529.95	$1,529.95
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-371.35	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.35	$371.35
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.35	$742.70
10/23/2006	AMENDMENT	w/o penalty	$-14.85	$1,114.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.85	$1,128.90
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-371.35	$1,114.05
07/19/2006	BILL	EVERHART, PHILLIP DALE	$1,485.40	$1,485.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-360.53	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-360.53	$360.53
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-360.53	$721.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-360.55	$1,081.59
07/21/2005	BILL	EVERHART, PHILLIP DALE	$1,442.14	$1,442.14
03/07/2005	PAYMENT	@	$-349.35	$0.00
12/29/2004	PAYMENT	@	$-349.35	$349.35
10/01/2004	PAYMENT	@	$-349.35	$698.70
08/18/2004	PAYMENT	@	$-349.35	$1,048.05
07/01/2004	BILL	EVERHART, PHILLIP D & @	$1,397.40	$1,397.40
02/27/2004	PAYMENT	@	$-336.46	$0.00
01/05/2004	PAYMENT	@	$-336.46	$336.46
10/08/2003	PAYMENT	@	$-336.46	$672.92
08/18/2003	PAYMENT	@	$-336.46	$1,009.38
07/01/2003	BILL	EVERHART, PHILLIP D & @	$1,345.84	$1,345.84