Tax Account 001-930-015

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Owners

PRIMROSE, SARAH CAROLINE
1481 JENNINGS CT
ELKO, NV 89801-4704

559031,770724

Account Summary

Account ID	001-930-015
Account Type	Real Estate
Location	1481 JENNINGS CT ELKO CITY
Balance	$740.29
Currently Due	$0.00

Account ID

001-930-015

Account Type

Real Estate

Location

1481 JENNINGS CT
ELKO CITY

Balance

$740.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.93
Total	$1,450.93
Paid	$710.64
Balance	$740.29
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

$1,450.93

Total

$1,450.93

Paid

$710.64

Balance

$740.29

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	$340.51	$0.00	$340.51	$340.51	$0.00
2	10/07/2024	10/17/2024	Paid	$370.13	$0.00	$370.13	$370.13	$0.00
3	01/06/2025	01/16/2025	Due	$370.13	$0.00	$370.13	$0.00	$370.13
4	03/03/2025	03/13/2025	Due	$370.16	$0.00	$370.16	$0.00	$740.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.26	$0.00	$1,321.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,282.86	$0.00	$1,282.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,245.53	$0.00	$1,245.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,208.64	$0.00	$1,208.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,179.45	$0.00	$1,179.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,188.04	$0.00	$1,188.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,181.46	$11.81	$1,193.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,193.90	$0.00	$1,193.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,193.52	$11.94	$1,205.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,128.53	$0.00	$1,128.53	$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 -	$-370.13	$740.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.51	$1,110.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.09	$1,450.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932316. REASON: AMENDMENT TO RE 2025	$340.51	$1,360.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.51	$1,020.33
07/10/2024	BILL	PRIMROSE, SARAH CAROLINE	$1,360.84	$1,360.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$330.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$660.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$990.93
07/12/2023	BILL	PRIMROSE, SARAH CAROLINE	$1,321.26	$1,321.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$320.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$641.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.76	$962.10
07/12/2022	BILL	PRIMROSE, SARAH CAROLINE	$1,282.86	$1,282.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$311.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$622.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$934.14
07/14/2021	BILL	PRIMROSE, SARAH CAROLINE	$1,245.53	$1,245.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.62	$297.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.62	$601.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.63	$905.01
07/15/2020	BILL	PRIMROSE, SARAH CAROLINE	$1,208.64	$1,208.64
03/04/2020	PAYMENT	SARAH PRIMROSE CHECK NUM: ACH	$-294.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$294.86
01/06/2020	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 020010603156156	$-294.86	$294.86
10/09/2019	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 019100903105257	$-294.86	$589.72
08/22/2019	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 019082203062970	$-294.87	$884.58
07/10/2019	BILL	PRIMROSE, SARAH CAROLINE	$1,179.45	$1,179.45
02/27/2019	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 019022703058070	$-297.00	$0.00
12/27/2018	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 018122703056838	$-297.00	$297.00
10/05/2018	PAYMENT	SARAH PRIMROSE CHECK BANK: WF INTERNET NUM: 018100503120380	$-297.00	$594.00
08/28/2018	PAYMENT	PRIMROSE, SARAH CREDIT: D	$-297.04	$891.00
07/09/2018	BILL	PRIMROSE, SARAH CAROLINE	$1,188.04	$1,188.04
03/27/2018	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-307.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$307.17
01/08/2018	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-295.36	$295.36
10/05/2017	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-295.36	$590.72
08/14/2017	PAYMENT	PRIMROSE, SARAH CAROLINE CREDIT: D	$-295.38	$886.08
07/07/2017	BILL	PRIMROSE, SARAH CAROLINE	$1,181.46	$1,181.46
03/10/2017	PAYMENT	PRIMROSE, SARAH C CREDIT: D	$-298.47	$0.00
12/23/2016	PAYMENT	PRIMROSE, SARAH CAROLINE CREDIT: D	$-298.47	$298.47
09/30/2016	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-298.47	$596.94
08/12/2016	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-298.49	$895.41
07/08/2016	BILL	PRIMROSE, SARAH CAROLINE	$1,193.90	$1,193.90
03/25/2016	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-310.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.94	$310.32
01/11/2016	PAYMENT	PRIMROSE, SARAH C CREDIT: D	$-298.38	$298.38
10/09/2015	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-298.38	$596.76
08/20/2015	PAYMENT	PRIMROSE, CARRIE CHECK NUM: 318	$-298.38	$895.14
07/08/2015	BILL	PRIMROSE, SARAH CAROLINE	$1,193.52	$1,193.52
03/05/2015	PAYMENT	PRIMROSE, CARRIE CREDIT: D	$-282.13	$0.00
01/05/2015	PAYMENT	PRIMROSE, CARRIE CHECK NUM: 0205	$-282.13	$282.13
10/06/2014	PAYMENT	PRIMROSE, CARRIE CHECK NUM: 102	$-282.13	$564.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.14	$846.39
07/10/2014	BILL	PRIMROSE, SARAH CAROLINE	$1,128.53	$1,128.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$274.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$548.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.49	$823.41
07/16/2013	BILL	PRIMROSE, SARAH CAROLINE	$1,097.90	$1,097.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$267.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$534.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.22	$801.57
07/10/2012	BILL	PRIMROSE, SARAH CAROLINE	$1,068.79	$1,068.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$260.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$521.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$781.98
07/14/2011	BILL	PRIMROSE, SARAH CAROLINE	$1,042.64	$1,042.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.21	$257.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.21	$514.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.24	$771.63
07/14/2010	BILL	PRIMROSE, SARAH CAROLINE	$1,028.87	$1,028.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$249.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$499.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.74	$749.16
07/21/2009	BILL	PRIMROSE, SARAH CAROLINE	$998.90	$998.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.45	$242.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.45	$242.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.45	$484.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.46	$727.35
07/14/2008	BILL	PRIMROSE, SARAH CAROLINE	$969.81	$969.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$235.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$470.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.41	$706.14
07/13/2007	BILL	PRIMROSE, SARAH CAROLINE	$941.55	$941.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.53	$228.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.53	$457.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.54	$685.59
07/19/2006	BILL	PRIMROSE, SARAH CAROLINE	$914.13	$914.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.87	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-221.87	$221.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.87	$443.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.89	$665.61
07/21/2005	BILL	PRIMROSE, SARAH CAROLINE	$887.50	$887.50
03/03/2005	PAYMENT	@	$-218.91	$0.00
01/03/2005	PAYMENT	@	$-218.91	$218.91
10/01/2004	PAYMENT	@	$-218.91	$437.82
08/16/2004	PAYMENT	@	$-218.94	$656.73
07/01/2004	BILL	PRIMROSE, SARAH CAROLI @	$875.67	$875.67
02/26/2004	PAYMENT	@	$-210.95	$0.00
01/09/2004	PAYMENT	@	$-210.95	$210.95
10/05/2003	PAYMENT	@	$-210.95	$421.90
08/19/2003	PAYMENT	@	$-210.98	$632.85
07/01/2003	BILL	PRIMROSE, SARAH CAROLI @	$843.83	$843.83