Tax Account 001-926-075

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Owners

CARLSON, COLLIN N
1582 DAISY DR
ELKO, NV 89801-5057

755113

Account Summary

Account ID	001-926-075
Account Type	Real Estate
Location	1582 DAISY DR ELKO CITY
Balance	$1,298.20
Currently Due	$0.00

Account ID

001-926-075

Account Type

Real Estate

Location

1582 DAISY DR
ELKO CITY

Balance

$1,298.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.02
Total	$2,582.02
Paid	$1,283.82
Balance	$1,298.20
Due	$0.00
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

$2,582.02

Total

$2,582.02

Paid

$1,283.82

Balance

$1,298.20

Due

$0.00

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	$634.73	$0.00	$634.73	$634.73	$0.00
2	10/07/2024	10/17/2024	Paid	$649.09	$0.00	$649.09	$649.09	$0.00
3	01/06/2025	01/16/2025	Due	$649.09	$0.00	$649.09	$0.00	$649.09
4	03/03/2025	03/13/2025	Due	$649.11	$0.00	$649.11	$0.00	$1,298.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.51	$0.00	$2,349.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,087.35	$0.00	$2,087.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,014.92	$0.00	$2,014.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,939.92	$1.05	$1,940.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,909.13	$0.00	$1,909.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,864.40	$0.00	$1,864.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,916.33	$0.00	$1,916.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,883.57	$0.00	$1,883.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$764.09	$26.74	$790.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,891.51	$0.00	$1,891.51	$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 -	$-649.09	$1,298.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-634.73	$1,947.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.72	$2,582.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936756. REASON: AMENDMENT TO RE 2025	$634.73	$2,537.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.73	$1,902.57
07/10/2024	BILL	CARLSON, COLLIN N	$2,537.30	$2,537.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.37	$587.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.37	$1,174.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.40	$1,762.11
07/12/2023	BILL	CARLSON, COLLIN N	$2,349.51	$2,349.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$521.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$1,043.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.86	$1,565.49
07/12/2022	BILL	CARLSON, COLLIN N	$2,087.35	$2,087.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.73	$503.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.73	$1,007.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.73	$1,511.19
07/14/2021	BILL	CARLSON, COLLIN N	$2,014.92	$2,014.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.24	$485.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.24	$970.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.25	$1,455.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.05	$1,940.97
07/15/2020	BILL	CARLSON, COLLIN N	$1,939.92	$1,939.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.28	$477.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.28	$954.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.29	$1,431.84
07/10/2019	BILL	CARLSON, COLLIN N	$1,909.13	$1,909.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.09	$466.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.09	$932.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.13	$1,398.27
07/09/2018	BILL	DAILEY-REYNOLDS, JOESEPH C	$1,864.40	$1,864.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.08	$479.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.08	$958.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.09	$1,437.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.09	$1,916.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.09	$1,437.24
07/07/2017	BILL	DAILEY-REYNOLDS, JOESEPH C	$1,916.33	$1,916.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$470.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$941.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.90	$1,412.67
07/08/2016	BILL	DAILEY-REYNOLDS, JOESEPH C	$1,883.57	$1,883.57
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799918	$-191.02	$0.00
12/28/2015	PAYMENT	UAMC CHECK NUM: 020247	$-191.02	$191.02
10/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027273	$-408.79	$382.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.10	$790.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.64	$771.73
07/08/2015	BILL	CMH HOMES INC	$764.09	$764.09
07/31/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15611	$-1,891.51	$0.00
07/10/2014	BILL	BAILEY & ASSOCIATES LLC	$1,891.51	$1,891.51
03/05/2014	PAYMENT	WILLIAMS, RJ OR DK ET AL CHECK NUM: 1048	$-472.62	$0.00
01/08/2014	PAYMENT	WILLIAMS, R.J. & D.K. ETAL CHECK	$-472.62	$472.62
10/07/2013	PAYMENT	WILLIAMS, R.J. & D.K./HOWARD, CHECK NUM: 1046	$-472.62	$945.24
08/08/2013	PAYMENT	WILLIAMS, RJ & DK/HOWARD, SK&J CHECK NUM: 1045	$-472.65	$1,417.86
07/16/2013	BILL	CEDAR ESTATES LLC	$1,890.51	$1,890.51
02/27/2013	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1038	$-472.62	$0.00
12/06/2012	PAYMENT	WILLIAMS, RJ OR DK SK OR J HOW CHECK NUM: 1037	$-472.62	$472.62
09/21/2012	PAYMENT	WILLIAMS RJ OR DK CHECK NUM: 1036	$-472.62	$945.24
08/13/2012	PAYMENT	WILLIAMS, R.J. OR D.K., HOWARD CHECK NUM: 1035	$-472.65	$1,417.86
07/10/2012	BILL	CEDAR ESTATES LLC	$1,890.51	$1,890.51
11/18/2011	PAYMENT	WILLIAMS, RJ & DK/HOWARD, SK & CHECK NUM: 1031	$-1,436.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.90	$1,436.76
08/12/2011	PAYMENT	WILLIAMS,D.K. & R.J./HOWARD,S CHECK NUM: 1027	$-472.65	$1,417.86
07/14/2011	BILL	CEDAR ESTATES LLC	$1,890.51	$1,890.51
12/09/2010	PAYMENT	WILLIAMS, RJ OR DK CHECK NUM: 1024	$-1,442.72	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.98	$1,442.72
08/12/2010	PAYMENT	WILLIAMS, RJ OR DK ET AL CHECK NUM: 1023	$-474.58	$1,423.74
07/14/2010	BILL	CEDAR ESTATES LLC	$1,898.32	$1,898.32
01/20/2010	PAYMENT	RJ & DK WILLIAMS CHECK NUM: 1021	$-1,490.18	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.46	$1,490.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.98	$1,442.72
08/17/2009	PAYMENT	D L WILLAIMS CHECK NUM: 1020	$-474.58	$1,423.74
07/21/2009	BILL	CEDAR ESTATES LLC	$1,898.32	$1,898.32
02/06/2009	PAYMENT	RF OR DK WILLIAMS CHECK NUM: 1017	$-968.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.98	$968.14
10/13/2008	PAYMENT	DESSA K WILLIAMS CHECK NUM: 1016	$-474.58	$949.16
08/06/2008	PAYMENT	RJ OR DK WILLIAMS CHECK NUM: 1015	$-474.58	$1,423.74
07/14/2008	BILL	CEDAR ESTATES LLC	$1,898.32	$1,898.32
01/23/2008	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1012	$-968.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.98	$968.14
09/27/2007	PAYMENT	WILLIAMS, R J OR S K CHECK NUM: 1011	$-474.58	$949.16
07/24/2007	PAYMENT	WILLIAMS, RJ OR DK CHECK NUM: 1010	$-474.58	$1,423.74
07/13/2007	BILL	CEDAR ESTATES LLC	$1,898.32	$1,898.32
01/04/2007	PAYMENT	R.J. OR D.K. WILLIAMS CHECK NUM: 1006	$-948.88	$0.00
10/05/2006	PAYMENT	DESSA K WILLIAMS CHECK NUM: 1001	$-474.44	$948.88
08/22/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 00	$-474.46	$1,423.32
07/19/2006	BILL	CEDAR ESTATES LLC	$1,897.78	$1,897.78
02/07/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1276	$-475.96	$0.00
01/04/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1275	$-475.96	$475.96
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-475.96	$951.92
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-475.99	$1,427.88
07/21/2005	BILL	CEDAR ESTATES LLC	$1,903.87	$1,903.87
01/18/2005	PAYMENT	@	$-466.96	$0.00
01/03/2005	PAYMENT	@	$-466.96	$466.96
10/06/2004	PAYMENT	@	$-466.96	$933.92
08/04/2004	PAYMENT	@	$-466.97	$1,400.88
07/01/2004	BILL	CEDAR ESTATES LLC @	$1,867.85	$1,867.85
03/05/2004	PAYMENT	@	$-453.14	$0.00
01/20/2004	PAYMENT	@	$-453.14	$453.14
09/29/2003	PAYMENT	@	$-453.14	$906.28
07/30/2003	PAYMENT	@	$-471.29	$1,359.42
07/01/2003	PENALTY	Penalty 03-04	$18.13	$1,830.71
07/01/2003	BILL	CEDAR ESTATES LLC @	$1,812.58	$1,812.58