Tax Account 001-970-002
Owners
CARR, JOSEPH C TR ET AL
2235 CLEARWATER CT
ELKO, NV 89801-4515
CARR, CAMERON-ANN L TR ET AL
(JOSEPH & CAMERON-ANNE CARR
FAMILY TRUST 07312019)
789120
Account Summary
| Account ID | 001-970-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2235 CLEARWATER CT ELKO CITY |
| Balance | $1,622.58 |
| Currently Due | $540.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,157.06 |
| Total | $2,157.06 |
| Paid | $534.48 |
| Balance | $1,622.58 |
| Due | $540.84 |
| 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 | $1,978.42 | $0.00 | $1,978.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,832.02 | $0.00 | $1,832.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,696.43 | $0.00 | $1,696.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,605.90 | $0.00 | $1,605.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,564.59 | $0.00 | $1,564.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,577.18 | $0.00 | $1,577.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,565.91 | $0.00 | $1,565.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,554.12 | $0.00 | $1,554.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,507.91 | $0.00 | $1,507.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,464.98 | $0.00 | $1,464.98 | $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 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-534.48 | $1,622.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.52 | $2,157.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932667. REASON: AMENDMENT TO RE 2025 | $534.48 | $2,136.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-534.48 | $1,602.06 |
| 07/10/2024 | BILL | CARR, JOSEPH C TR ET AL | $2,136.54 | $2,136.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-494.60 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-494.60 | $494.60 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-494.60 | $989.20 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.62 | $1,483.80 |
| 07/12/2023 | BILL | CARR, JOSEPH C TR ET AL | $1,978.42 | $1,978.42 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.99 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.99 | $457.99 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.99 | $915.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.05 | $1,373.97 |
| 07/12/2022 | BILL | CARR, JOSEPH C TR ET AL | $1,832.02 | $1,832.02 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $424.10 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $848.20 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.13 | $1,272.30 |
| 07/14/2021 | BILL | CARR, JOSEPH C TR ET AL | $1,696.43 | $1,696.43 |
| 12/29/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 253224 | $-391.97 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.64 | $391.97 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.64 | $796.61 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.65 | $1,201.25 |
| 07/15/2020 | BILL | CARR, JOSEPH C ET AL | $1,605.90 | $1,605.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-391.14 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.14 | $391.14 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.14 | $782.28 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-391.17 | $1,173.42 |
| 07/10/2019 | BILL | CARR, JOSEPH C ET AL | $1,564.59 | $1,564.59 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-394.28 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.28 | $394.28 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.28 | $788.56 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-394.34 | $1,182.84 |
| 07/09/2018 | BILL | CARR, JOSEPH C ET AL | $1,577.18 | $1,577.18 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.47 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.47 | $391.47 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.47 | $782.94 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.50 | $1,174.41 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $391.50 | $1,565.91 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-391.50 | $1,174.41 |
| 07/07/2017 | BILL | CARR, JOSEPH C ET AL | $1,565.91 | $1,565.91 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.52 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.52 | $388.52 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.52 | $777.04 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.56 | $1,165.56 |
| 07/08/2016 | BILL | CARR, JOSEPH C ET AL | $1,554.12 | $1,554.12 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.97 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.97 | $376.97 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.97 | $753.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.00 | $1,130.91 |
| 07/08/2015 | BILL | CARR, JOSEPH C ET AL | $1,507.91 | $1,507.91 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.24 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.24 | $366.24 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.24 | $732.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-366.26 | $1,098.72 |
| 07/10/2014 | BILL | CARR, JOSEPH C ET AL | $1,464.98 | $1,464.98 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.33 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.33 | $355.33 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.33 | $710.66 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.34 | $1,065.99 |
| 07/16/2013 | BILL | CARR, JOSEPH C ET AL | $1,421.33 | $1,421.33 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.98 | $344.98 |
| 09/21/2012 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 2839796 | $-344.98 | $689.96 |
| 08/07/2012 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 2689556 | $-345.00 | $1,034.94 |
| 07/10/2012 | BILL | CARR, JOSEPH C ET AL | $1,379.94 | $1,379.94 |
| 02/21/2012 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 2114270 | $-334.94 | $0.00 |
| 12/20/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1890836 | $-334.94 | $334.94 |
| 09/26/2011 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 1659831 | $-334.94 | $669.88 |
| 08/08/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1544196 | $-334.94 | $1,004.82 |
| 07/14/2011 | BILL | CARR, JOSEPH C ET AL | $1,339.76 | $1,339.76 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-317.77 | $0.00 |
| 09/16/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 2644105 | $-317.77 | $317.77 |
| 09/16/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 2644104 | $-317.77 | $635.54 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-317.80 | $953.31 |
| 07/14/2010 | BILL | MILER, MICHAEL E | $1,271.11 | $1,271.11 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.52 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.52 | $308.52 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.52 | $617.04 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.52 | $925.56 |
| 07/21/2009 | BILL | MILER, MICHAEL E | $1,234.08 | $1,234.08 |
| 02/18/2009 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12758084 | $-299.53 | $0.00 |
| 12/17/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12633971 | $-299.53 | $299.53 |
| 09/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12499266 | $-299.53 | $599.06 |
| 08/21/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 13846 | $-299.56 | $898.59 |
| 07/14/2008 | BILL | MILER, MICHAEL E | $1,198.15 | $1,198.15 |
| 02/28/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 012097831 | $-290.81 | $0.00 |
| 12/24/2007 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 9843902 | $-290.81 | $290.81 |
| 09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 71993 | $-290.81 | $581.62 |
| 08/20/2007 | PAYMENT | WASHINGTON MUTAL CHECK NUM: 009605498 | $-290.81 | $872.43 |
| 07/13/2007 | BILL | MILER, MICHAEL E | $1,163.24 | $1,163.24 |
| 02/12/2007 | PAYMENT | STEWART TITLE CHECK NUM: 27315 | $-282.33 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.33 | $282.33 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.33 | $564.66 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.36 | $846.99 |
| 07/19/2006 | BILL | VANONI, MARK & AMBER | $1,129.35 | $1,129.35 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-274.11 | $0.00 |
| 12/30/2005 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628 | $-274.11 | $274.11 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-274.11 | $548.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-274.14 | $822.33 |
| 07/21/2005 | BILL | VANONI, MARK & AMBER | $1,096.47 | $1,096.47 |
| 02/14/2005 | PAYMENT | @ | $-266.13 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-266.13 | $266.13 |
| 10/01/2004 | PAYMENT | @ | $-266.13 | $532.26 |
| 08/16/2004 | PAYMENT | @ | $-266.14 | $798.39 |
| 07/01/2004 | BILL | VANONI, MARK & AMBER @ | $1,064.53 | $1,064.53 |
| 02/26/2004 | PAYMENT | @ | $-256.36 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-256.36 | $256.36 |
| 10/05/2003 | PAYMENT | @ | $-256.36 | $512.72 |
| 08/19/2003 | PAYMENT | @ | $-256.37 | $769.08 |
| 07/01/2003 | BILL | VANONI, MARK & AMBER @ | $1,025.45 | $1,025.45 |
