Tax Account 001-930-018
Owners
ROSE, LUCAS J TR
1460 JENNINGS CT
ELKO, NV 89801-4703
(LUCAS J ROSE LIVING TRUST
10242022)
812395
Account Summary
| Account ID | 001-930-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 JENNINGS CT ELKO CITY |
| Balance | $919.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,827.84 |
| Total | $1,827.84 |
| Paid | $908.77 |
| Balance | $919.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,662.94 | $0.00 | $1,662.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,539.91 | $0.00 | $1,539.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,425.97 | $0.00 | $1,425.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,349.78 | $0.00 | $1,349.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,317.27 | $0.00 | $1,317.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,328.90 | $0.00 | $1,328.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,321.35 | $0.00 | $1,321.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,337.27 | $0.00 | $1,337.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,332.50 | $0.00 | $1,332.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,298.85 | $0.00 | $1,298.85 | $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 - | $-459.49 | $919.07 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-449.28 | $1,378.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.04 | $1,827.84 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932650. REASON: AMENDMENT TO RE 2025 | $449.28 | $1,795.80 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-449.28 | $1,346.52 |
| 07/10/2024 | BILL | ROSE, LUCAS J TR | $1,795.80 | $1,795.80 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-415.73 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-415.73 | $415.73 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-415.73 | $831.46 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.75 | $1,247.19 |
| 07/12/2023 | BILL | ROSE, LUCAS J TR | $1,662.94 | $1,662.94 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.97 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.97 | $384.97 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.97 | $769.94 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.00 | $1,154.91 |
| 07/12/2022 | BILL | ROSE, LUCAS | $1,539.91 | $1,539.91 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.49 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.49 | $356.49 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.49 | $712.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.50 | $1,069.47 |
| 07/14/2021 | BILL | ROSE, LUCAS | $1,425.97 | $1,425.97 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.17 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-339.20 | $332.17 |
| 08/11/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 00226033 | $-678.41 | $671.37 |
| 07/15/2020 | BILL | ROSE, LUCAS | $1,349.78 | $1,349.78 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-329.31 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $329.31 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $658.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-329.34 | $987.93 |
| 07/10/2019 | BILL | ROSE, LUCAS | $1,317.27 | $1,317.27 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-332.21 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.21 | $332.21 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.21 | $664.42 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.27 | $996.63 |
| 07/09/2018 | BILL | ROSE, LUCAS | $1,328.90 | $1,328.90 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.33 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.33 | $330.33 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.33 | $660.66 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.36 | $990.99 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $330.36 | $1,321.35 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-330.36 | $990.99 |
| 07/07/2017 | BILL | ROSE, LUCAS | $1,321.35 | $1,321.35 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.31 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.31 | $334.31 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.31 | $668.62 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.34 | $1,002.93 |
| 07/08/2016 | BILL | ROSE, LUCAS | $1,337.27 | $1,337.27 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.12 | $333.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.12 | $666.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.14 | $999.36 |
| 07/08/2015 | BILL | ROSE, LUCAS | $1,332.50 | $1,332.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.71 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.71 | $324.71 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.71 | $649.42 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.72 | $974.13 |
| 07/10/2014 | BILL | ROSE, LUCAS | $1,298.85 | $1,298.85 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.61 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.61 | $315.61 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.61 | $631.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.64 | $946.83 |
| 07/16/2013 | BILL | ROSE, LUCAS | $1,262.47 | $1,262.47 |
| 02/06/2013 | PAYMENT | TITLE SOURCE CHECK NUM: 21300 | $-306.89 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.89 | $306.89 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.89 | $613.78 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.91 | $920.67 |
| 07/10/2012 | BILL | ROSE, LUCAS | $1,227.58 | $1,227.58 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.11 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.11 | $299.11 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-299.11 | $598.22 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-299.12 | $897.33 |
| 07/14/2011 | BILL | ROSE, LUCAS | $1,196.45 | $1,196.45 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-311.25 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-311.25 | $311.25 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-311.25 | $622.50 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-311.25 | $933.75 |
| 07/14/2010 | BILL | ROSE, LUCAS | $1,245.00 | $1,245.00 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-329.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-329.84 | $329.84 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.84 | $659.68 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.84 | $989.52 |
| 07/21/2009 | BILL | ROSE, LUCAS | $1,319.36 | $1,319.36 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.25 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $306.25 | $306.25 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.25 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.25 | $306.25 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.25 | $612.50 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.28 | $918.75 |
| 07/14/2008 | BILL | ROSE, LUCAS | $1,225.03 | $1,225.03 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.92 | $0.00 |
| 12/26/2007 | PAYMENT | STEWART TITLE CHECK NUM: 100979 | $-288.92 | $288.92 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.92 | $577.84 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.95 | $866.76 |
| 07/13/2007 | BILL | DUKE, JORDAN W. & MELISSA A | $1,155.71 | $1,155.71 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-280.51 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-280.51 | $280.51 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-280.51 | $561.02 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-280.52 | $841.53 |
| 07/19/2006 | BILL | DUKE, JORDAN W. & MELISSA A | $1,122.05 | $1,122.05 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-272.34 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-272.34 | $272.34 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-272.34 | $544.68 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-272.35 | $817.02 |
| 07/21/2005 | BILL | DUKE, JORDAN W. & MELISSA A | $1,089.37 | $1,089.37 |
| 03/03/2005 | PAYMENT | @ | $-269.69 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-269.69 | $269.69 |
| 10/01/2004 | PAYMENT | @ | $-269.69 | $539.38 |
| 08/16/2004 | PAYMENT | @ | $-269.72 | $809.07 |
| 07/01/2004 | BILL | DUKE, JORDAN W. & MELI @ | $1,078.79 | $1,078.79 |
| 02/26/2004 | PAYMENT | @ | $-259.90 | $0.00 |
| 12/10/2003 | PAYMENT | @ | $-519.80 | $259.90 |
| 08/26/2003 | PAYMENT | @ | $-270.32 | $779.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.40 | $1,050.02 |
| 07/01/2003 | BILL | WILLIAMS, DAVID PERRY @ | $1,039.62 | $1,039.62 |
