Tax Account 001-926-024

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Owners

CARROLL, DARYLE J & KELLIE S
1377 PRIMROSE LN
ELKO, NV 89801-8826

Account Summary

Account ID	001-926-024
Account Type	Real Estate
Location	1377 PRIMROSE LN ELKO CITY
Balance	$1,384.49
Currently Due	$461.49

Account ID

001-926-024

Account Type

Real Estate

Location

1377 PRIMROSE LN
ELKO CITY

Balance

$1,384.49

Currently Due

$461.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.02
Total	$1,811.02
Paid	$426.53
Balance	$1,384.49
Due	$461.49
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

$1,811.02

Total

$1,811.02

Paid

$426.53

Balance

$1,384.49

Due

$461.49

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	$426.53	$0.00	$426.53	$426.53	$0.00
2	10/07/2024	10/17/2024	Due	$461.49	$0.00	$461.49	$0.00	$461.49
3	01/06/2025	01/16/2025	Due	$461.49	$0.00	$461.49	$0.00	$922.98
4	03/03/2025	03/13/2025	Due	$461.51	$0.00	$461.51	$0.00	$1,384.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.15	$0.00	$1,655.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,607.02	$0.00	$1,607.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,560.24	$0.00	$1,560.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,514.18	$0.13	$1,514.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,494.07	$0.00	$1,494.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,467.25	$0.00	$1,467.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,383.06	$0.00	$1,383.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,360.18	$0.00	$1,360.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,324.07	$0.00	$1,324.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,330.09	$0.00	$1,330.09	$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	$-426.53	$1,384.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.25	$1,811.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933853. REASON: AMENDMENT TO RE 2025	$426.53	$1,704.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.53	$1,278.24
07/10/2024	BILL	CARROLL, DARYLE J & KELLIE S	$1,704.77	$1,704.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.78	$413.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.78	$827.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.81	$1,241.34
07/12/2023	BILL	CARROLL, DARYLE J & KELLIE S	$1,655.15	$1,655.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$401.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$803.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$1,205.22
07/12/2022	BILL	CARROLL, DARYLE J & KELLIE S	$1,607.02	$1,607.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.06	$390.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.06	$780.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.06	$1,170.18
07/14/2021	BILL	CARROLL, DARYLE J & KELLIE S	$1,560.24	$1,560.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.57	$378.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.57	$757.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.60	$1,135.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.13	$1,514.31
07/15/2020	BILL	CARROLL, DARYLE J & KELLIE S	$1,514.18	$1,514.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$373.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$747.02
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.54	$1,120.53
07/10/2019	BILL	CARROLL, DARYLE J & KELLIE S	$1,494.07	$1,494.07
02/26/2019	PAYMENT	TIMIOS INC CHECK NUM: 625	$-366.80	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-366.80	$366.80
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.80	$733.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.85	$1,100.40
07/09/2018	BILL	CARROLL, DARYLE J & KELLIE S	$1,467.25	$1,467.25
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-345.76	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.76	$345.76
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.76	$691.52
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.78	$1,037.28
07/07/2017	BILL	CARROLL, DARYLE J & KELLIE S	$1,383.06	$1,383.06
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-340.04	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-340.04	$340.04
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.04	$680.08
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.06	$1,020.12
07/08/2016	BILL	CARROLL, DARYLE J & KELLIE S	$1,360.18	$1,360.18
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.01	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.01	$331.01
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-331.01	$662.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.04	$993.03
07/08/2015	BILL	CARROLL, DARYLE J & KELLIE S	$1,324.07	$1,324.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-332.52	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.52	$332.52
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-332.52	$665.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.53	$997.56
07/10/2014	BILL	CARROLL, DARYLE J & KELLIE S	$1,330.09	$1,330.09
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.85	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-328.85	$328.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.85	$657.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.85	$986.55
07/16/2013	BILL	CARROLL, DARYLE J & KELLIE S	$1,315.40	$1,315.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$344.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$688.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$1,033.14
07/10/2012	BILL	CARROLL, DARYLE J & KELLIE S	$1,377.53	$1,377.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$343.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$686.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$1,029.24
07/14/2011	BILL	CARROLL, DARYLE J & KELLIE S	$1,372.34	$1,372.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.38	$337.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.38	$674.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.38	$1,012.14
07/14/2010	BILL	CARROLL, DARYLE J & KELLIE S	$1,349.52	$1,349.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.55	$327.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.55	$655.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.57	$982.65
07/21/2009	BILL	CARROLL, DARYLE J & KELLIE S	$1,310.22	$1,310.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.01	$318.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$318.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$636.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.02	$954.03
07/14/2008	BILL	CARROLL, DARYLE J & KELLIE S	$1,272.05	$1,272.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$308.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$617.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$926.25
07/13/2007	BILL	CARROLL, DARYLE J & KELLIE S	$1,235.00	$1,235.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$299.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$599.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$899.28
07/19/2006	BILL	CARROLL, DARYLE J & KELLIE S	$1,199.04	$1,199.04
02/21/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 435505	$-291.03	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-291.03	$291.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.03	$582.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.03	$873.09
07/21/2005	BILL	MILLER, MICHAEL JEREMY	$1,164.12	$1,164.12
03/03/2005	PAYMENT	@	$-282.09	$0.00
01/03/2005	PAYMENT	@	$-282.09	$282.09
10/01/2004	PAYMENT	@	$-282.09	$564.18
08/16/2004	PAYMENT	@	$-282.11	$846.27
07/01/2004	BILL	MILLER, MICHAEL JEREMY @	$1,128.38	$1,128.38
02/20/2004	PAYMENT	@	$-279.09	$0.00
12/30/2003	PAYMENT	@	$-279.09	$279.09
08/12/2003	PAYMENT	@	$-558.21	$558.18
07/01/2003	BILL	MILLER, MICHAEL JEREMY @	$1,116.39	$1,116.39