Tax Account 001-970-001

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Owners

LARA, COLTON ET AL
2239 CLEARWATER CT
ELKO, NV 89801-4515

DIEDE, BAILEY ET AL

819060

Account Summary

Account ID	001-970-001
Account Type	Real Estate
Location	2239 CLEARWATER CT ELKO CITY
Balance	$1,203.23
Currently Due	$0.00

Account ID

001-970-001

Account Type

Real Estate

Location

2239 CLEARWATER CT
ELKO CITY

Balance

$1,203.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.88
Total	$2,362.88
Paid	$1,159.65
Balance	$1,203.23
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

$2,362.88

Total

$2,362.88

Paid

$1,159.65

Balance

$1,203.23

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	$558.04	$0.00	$558.04	$558.04	$0.00
2	10/07/2024	10/17/2024	Paid	$601.61	$0.00	$601.61	$601.61	$0.00
3	01/06/2025	01/16/2025	Due	$601.61	$0.00	$601.61	$0.00	$601.61
4	03/03/2025	03/13/2025	Due	$601.62	$0.00	$601.62	$0.00	$1,203.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.74	$0.00	$2,065.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,912.87	$0.00	$1,912.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,857.18	$0.00	$1,857.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,802.47	$0.00	$1,802.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,755.03	$0.00	$1,755.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,770.69	$0.00	$1,770.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,758.17	$0.00	$1,758.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,785.30	$0.00	$1,785.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,779.28	$0.00	$1,779.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,734.49	$0.00	$1,734.49	$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 -	$-601.61	$1,203.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.04	$1,804.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.04	$2,362.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931979. REASON: AMENDMENT TO RE 2025	$558.04	$2,230.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.04	$1,672.80
07/10/2024	BILL	LARA, COLTON ET AL	$2,230.84	$2,230.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.43	$516.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.43	$1,032.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.45	$1,549.29
07/12/2023	BILL	LARA, COLTON ET AL	$2,065.74	$2,065.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$478.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$956.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$1,434.63
07/12/2022	BILL	SANDERS, NATHANIAL ET AL	$1,912.87	$1,912.87
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110873	$-464.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.29	$464.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.29	$928.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$1,392.87
07/14/2021	BILL	SANDERS, NATHAN JEREMY	$1,857.18	$1,857.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.98	$446.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.98	$898.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.00	$1,350.47
07/15/2020	BILL	SANDERS, NATHAN JEREMY	$1,802.47	$1,802.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.75	$438.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.75	$877.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.78	$1,316.25
07/10/2019	BILL	SANDERS, NATHAN JEREMY	$1,755.03	$1,755.03
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8576	$-442.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$442.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$885.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.71	$1,327.98
07/09/2018	BILL	RAINWATER, DYLAN D	$1,770.69	$1,770.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$439.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$879.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.55	$1,318.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.55	$1,758.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.55	$1,318.62
07/07/2017	BILL	RAINWATER, DYLAN D	$1,758.17	$1,758.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.32	$446.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.32	$892.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$1,338.96
07/08/2016	BILL	RAINWATER, DYLAN D	$1,785.30	$1,785.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.82	$444.82
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216692	$-444.82	$889.64
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025100	$-444.82	$1,334.46
07/08/2015	BILL	RAINWATER, DYLAN D	$1,779.28	$1,779.28
01/08/2015	PAYMENT	RLT CORPORATION CHECK NUM: 96514	$-433.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$433.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.63	$867.23
08/14/2014	PAYMENT	RLT CORP CHECK NUM: 93517	$-433.63	$1,300.86
07/10/2014	BILL	ARLT, THOMAS & LINDA	$1,734.49	$1,734.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$419.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$838.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$1,257.78
07/16/2013	BILL	ARLT, THOMAS & LINDA	$1,677.04	$1,677.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-406.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-406.61	$406.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-406.61	$813.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-406.61	$1,219.83
07/10/2012	BILL	ARLT, THOMAS & LINDA	$1,626.44	$1,626.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-394.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-394.78	$394.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-394.78	$789.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-394.81	$1,184.34
07/14/2011	BILL	ARLT, THOMAS & LINDA	$1,579.15	$1,579.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-404.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-404.82	$404.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-404.82	$809.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-404.85	$1,214.46
07/14/2010	BILL	ARLT, THOMAS & LINDA	$1,619.31	$1,619.31
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-384.08	$0.00
12/24/2009	PAYMENT	RLT CORPORATION CHECK NUM: 59494	$-384.08	$384.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-384.08	$768.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-384.11	$1,152.24
07/21/2009	BILL	ARLT, THOMAS & LINDA	$1,536.35	$1,536.35
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-356.63	$0.00
12/15/2008	PAYMENT	RLT CORPORATION CHECK NUM: 53439	$-356.63	$356.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-356.63	$713.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-356.63	$1,069.89
07/14/2008	BILL	ARLT, THOMAS & LINDA	$1,426.52	$1,426.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-336.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-336.44	$336.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-336.44	$672.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-336.44	$1,009.32
07/13/2007	BILL	ARLT, THOMAS & LINDA	$1,345.76	$1,345.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-316.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-316.20	$316.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$632.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$948.60
07/19/2006	BILL	CALL, CODY A	$1,264.80	$1,264.80
03/17/2006	PAYMENT	FIRST AMERICAN REALTY TAX/ECT CHECK NUM: 3334	$-275.36	$0.00
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-302.99	$275.36
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-302.96	$578.35
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-302.96	$881.31
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$302.99	$1,184.27
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$302.96	$881.28
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$302.96	$578.32
01/19/2006	AMENDMENT	Owners Primary Residence	$-27.60	$275.36
12/30/2005	VOID	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-302.96	$302.96
09/30/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.96	$605.92
08/12/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.99	$908.88
07/21/2005	BILL	CALL, CODY A	$1,211.87	$1,211.87
03/03/2005	PAYMENT	@	$-287.44	$0.00
01/03/2005	PAYMENT	@	$-287.44	$287.44
10/01/2004	PAYMENT	@	$-287.44	$574.88
08/16/2004	PAYMENT	@	$-287.46	$862.32
07/01/2004	BILL	CALL, CODY A @	$1,149.78	$1,149.78
02/26/2004	PAYMENT	@	$-276.79	$0.00
01/09/2004	PAYMENT	@	$-276.79	$276.79
10/05/2003	PAYMENT	@	$-276.79	$553.58
08/19/2003	PAYMENT	@	$-276.82	$830.37
07/01/2003	BILL	CALL, CODY A @	$1,107.19	$1,107.19