Tax Account 001-926-091

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Owners

ROLF, CHARLES S
2214 LARKSPUR ST
ELKO, NV 89801-8848

735796

Account Summary

Account ID	001-926-091
Account Type	Real Estate
Location	2214 LARKSPUR ST ELKO CITY
Balance	$1,929.88
Currently Due	$643.29

Account ID

001-926-091

Account Type

Real Estate

Location

2214 LARKSPUR ST
ELKO CITY

Balance

$1,929.88

Currently Due

$643.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.90
Total	$2,523.90
Paid	$594.02
Balance	$1,929.88
Due	$643.29
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

$2,523.90

Total

$2,523.90

Paid

$594.02

Balance

$1,929.88

Due

$643.29

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	$594.02	$0.00	$594.02	$594.02	$0.00
2	10/07/2024	10/17/2024	Due	$643.29	$0.00	$643.29	$0.00	$643.29
3	01/06/2025	01/16/2025	Due	$643.29	$0.00	$643.29	$0.00	$1,286.58
4	03/03/2025	03/13/2025	Due	$643.30	$0.00	$643.30	$0.00	$1,929.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.61	$0.00	$2,305.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,072.06	$0.00	$2,072.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,011.74	$0.00	$2,011.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,952.53	$0.00	$1,952.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,924.31	$0.00	$1,924.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,878.47	$18.78	$1,897.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$746.11	$59.69	$805.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$704.57	$7.05	$711.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.02	$1,929.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.17	$2,523.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934182. REASON: AMENDMENT TO RE 2025	$594.02	$2,374.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.02	$1,780.71
07/10/2024	BILL	ROLF, CHARLES S	$2,374.73	$2,374.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.39	$576.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.39	$1,152.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.44	$1,729.17
07/12/2023	BILL	ROLF, CHARLES S	$2,305.61	$2,305.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$518.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$1,036.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.06	$1,554.00
07/12/2022	BILL	ROLF, CHARLES S	$2,072.06	$2,072.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.93	$0.00
11/30/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2124005242	$-502.93	$502.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.93	$1,005.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.95	$1,508.79
07/14/2021	BILL	ROLF, CHARLES S	$2,011.74	$2,011.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.08	$488.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.08	$976.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.11	$1,464.42
07/15/2020	BILL	ROLF, CHARLES S	$1,952.53	$1,952.53
02/21/2020	PAYMENT	ROLF, CHARLES S CHECK NUM: ACH	$-481.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-481.07	$481.07
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-481.07	$962.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-481.10	$1,443.21
07/10/2019	BILL	ROLF, CHARLES S	$1,924.31	$1,924.31
04/29/2019	PAYMENT	LERETA CHECK NUM: 550284	$-18.78	$0.00
04/29/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 276378	$-469.61	$18.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.78	$488.39
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 33787358	$-469.61	$469.61
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373894	$-469.61	$939.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.64	$1,408.83
07/09/2018	BILL	ROLF, CHARLES S	$1,878.47	$1,878.47
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045374	$-805.80	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.58	$805.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.65	$772.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.46	$753.57
07/07/2017	BILL	CMH HOMES INC	$746.11	$746.11
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826518	$-535.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.05	$535.47
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805508	$-176.15	$528.42
07/08/2016	BILL	CMH HOMES INC	$704.57	$704.57
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-378.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64