Tax Account 001-970-010

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Owners

LARKIN, ALAN S & LOVIA L
2202 CLEARWATER CT
ELKO, NV 89801-4514

Account Summary

Account ID	001-970-010
Account Type	Real Estate
Location	2202 CLEARWATER CT ELKO CITY
Balance	$1,315.73
Currently Due	$438.57

Account ID

001-970-010

Account Type

Real Estate

Location

2202 CLEARWATER CT
ELKO CITY

Balance

$1,315.73

Currently Due

$438.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.65
Total	$1,735.81
Paid	$420.08
Balance	$1,315.73
Due	$438.57
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

$1,719.65

Total

$1,735.81

Paid

$420.08

Balance

$1,315.73

Due

$438.57

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	$403.92	$16.16	$403.92	$420.08	$0.00
2	10/07/2024	10/17/2024	Due	$438.57	$0.00	$438.57	$0.00	$438.57
3	01/06/2025	01/16/2025	Due	$438.57	$0.00	$438.57	$0.00	$877.14
4	03/03/2025	03/13/2025	Due	$438.59	$0.00	$438.59	$0.00	$1,315.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.13	$0.00	$1,567.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,521.56	$0.00	$1,521.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,477.27	$0.00	$1,477.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,433.63	$0.00	$1,433.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,398.48	$0.00	$1,398.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,410.17	$0.00	$1,410.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,400.47	$0.00	$1,400.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,421.68	$0.00	$1,421.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,411.68	$0.00	$1,411.68	$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	LARKIN, LOVIA L SYS ORIG: CARD	$-420.08	$1,315.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.56	$1,735.81
08/30/2024	ADJUSTMENT	LARKIN, LOVIA L CARD VOIDED PAYMENT: 948316. REASON: AMENDMENT TO RE 2025	$420.08	$1,630.25
08/29/2024	PAYMENT	LARKIN, LOVIA L CARD	$-420.08	$1,210.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$1,630.25
07/10/2024	BILL	LARKIN, ALAN S & LOVIA L	$1,614.09	$1,614.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$391.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$783.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.82	$1,175.31
07/12/2023	BILL	LARKIN, ALAN S & LOVIA L	$1,567.13	$1,567.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$380.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$760.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.42	$1,141.14
07/12/2022	BILL	LARKIN, ALAN S & LOVIA L	$1,521.56	$1,521.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.31	$369.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.31	$738.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.34	$1,107.93
07/14/2021	BILL	LARKIN, ALAN S & LOVIA L	$1,477.27	$1,477.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.17	$353.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.17	$713.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.18	$1,073.45
07/15/2020	BILL	LARKIN, ALAN S & LOVIA L	$1,433.63	$1,433.63
02/21/2020	PAYMENT	LARKIN, ALAN S & LOVIA L CHECK NUM: ACH	$-349.62	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-349.62	$349.62
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-349.62	$699.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-349.62	$1,048.86
07/10/2019	BILL	LARKIN, ALAN S & LOVIA L	$1,398.48	$1,398.48
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-352.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-352.53	$352.53
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-352.53	$705.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-352.58	$1,057.59
07/09/2018	BILL	LARKIN, ALAN S & LOVIA L	$1,410.17	$1,410.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$350.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$700.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.14	$1,050.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.14	$1,400.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.14	$1,050.33
07/07/2017	BILL	LARKIN, ALAN S & LOVIA L	$1,400.47	$1,400.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$355.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$710.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.45	$1,066.23
07/08/2016	BILL	LARKIN, ALAN S & LOVIA L	$1,421.68	$1,421.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$354.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$708.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$1,062.96
07/08/2015	BILL	LARKIN, ALAN S & LOVIA L	$1,417.30	$1,417.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$352.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$705.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$1,058.76
07/10/2014	BILL	LARKIN, ALAN S & LOVIA L	$1,411.68	$1,411.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.39	$342.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.39	$684.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.42	$1,027.17
07/16/2013	BILL	LARKIN, ALAN S & LOVIA L	$1,369.59	$1,369.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-334.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-334.22	$334.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-334.22	$668.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-334.23	$1,002.66
07/10/2012	BILL	LARKIN, ALAN S & LOVIA L	$1,336.89	$1,336.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.07	$325.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.07	$650.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.08	$975.21
07/14/2011	BILL	LARKIN, ALAN S & LOVIA L	$1,300.29	$1,300.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.81	$324.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-324.81	$649.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-324.84	$974.43
07/14/2010	BILL	LARKIN, ALAN S & LOVIA L	$1,299.27	$1,299.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-315.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-315.35	$315.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.35	$630.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.37	$946.05
07/21/2009	BILL	LARKIN, ALAN S & LOVIA L	$1,261.42	$1,261.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.17	$306.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.17	$306.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.17	$612.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.18	$918.51
07/14/2008	BILL	LARKIN, ALAN S & LOVIA L	$1,224.69	$1,224.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.25	$297.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.25	$594.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.27	$891.75
07/13/2007	BILL	LARKIN, ALAN S & LOVIA L	$1,189.02	$1,189.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.59	$288.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.59	$577.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.62	$865.77
07/19/2006	BILL	LARKIN, ALAN S & LOVIA L	$1,154.39	$1,154.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.19	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-280.19	$280.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.19	$560.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.20	$840.57
07/21/2005	BILL	LARKIN, ALAN S & LOVIA L	$1,120.77	$1,120.77
03/03/2005	PAYMENT	@	$-272.07	$0.00
01/03/2005	PAYMENT	@	$-272.07	$272.07
10/01/2004	PAYMENT	@	$-272.07	$544.14
08/16/2004	PAYMENT	@	$-272.09	$816.21
07/01/2004	BILL	LARKIN, ALAN S & LOVIA @	$1,088.30	$1,088.30
02/20/2004	PAYMENT	@	$-262.04	$0.00
12/30/2003	PAYMENT	@	$-262.04	$262.04
09/30/2003	PAYMENT	@	$-262.04	$524.08
08/19/2003	PAYMENT	@	$-262.07	$786.12
07/01/2003	BILL	LARKIN, ALAN S & LOVIA @	$1,048.19	$1,048.19