Tax Account 001-970-014

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Owners

ROSE, RACHELLE L
2218 CLEARWATER CT
ELKO, NV 89801-4514

Account Summary

Account ID	001-970-014
Account Type	Real Estate
Location	2218 CLEARWATER CT ELKO CITY
Balance	$892.46
Currently Due	$0.00

Account ID

001-970-014

Account Type

Real Estate

Location

2218 CLEARWATER CT
ELKO CITY

Balance

$892.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.16
Total	$1,749.16
Paid	$856.70
Balance	$892.46
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

$1,749.16

Total

$1,749.16

Paid

$856.70

Balance

$892.46

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	$410.47	$0.00	$410.47	$410.47	$0.00
2	10/07/2024	10/17/2024	Paid	$446.23	$0.00	$446.23	$446.23	$0.00
3	01/06/2025	01/16/2025	Due	$446.23	$0.00	$446.23	$0.00	$446.23
4	03/03/2025	03/13/2025	Due	$446.23	$0.00	$446.23	$0.00	$892.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.22	$0.00	$1,593.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,546.89	$0.00	$1,546.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,501.88	$0.00	$1,501.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,457.52	$0.00	$1,457.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,420.94	$0.00	$1,420.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,429.01	$0.00	$1,429.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,420.35	$0.00	$1,420.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,437.84	$0.00	$1,437.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,428.40	$0.00	$1,428.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,408.95	$0.00	$1,408.95	$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 -	$-446.23	$892.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.47	$1,338.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.18	$1,749.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934198. REASON: AMENDMENT TO RE 2025	$410.47	$1,640.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.47	$1,230.51
07/10/2024	BILL	ROSE, RACHELLE L	$1,640.98	$1,640.98
02/23/2024	PAYMENT	RL ROSE ACH 9070 - 039600425	$-398.30	$0.00
12/28/2023	PAYMENT	RL ROSE ACH 9070 - 039527778	$-398.30	$398.30
09/29/2023	PAYMENT	RL ROSE ACH 9070 - 039421349	$-398.30	$796.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$1,194.90
07/12/2023	BILL	ROSE, RACHELLE L	$1,593.22	$1,593.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.71	$386.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.71	$773.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.76	$1,160.13
07/12/2022	BILL	ROSE, RACHELLE L	$1,546.89	$1,546.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.47	$375.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.47	$750.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.47	$1,126.41
07/14/2021	BILL	ROSE, RACHELLE L	$1,501.88	$1,501.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-355.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-367.42	$355.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-367.42	$722.65
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-367.45	$1,090.07
07/15/2020	BILL	ROSE, RACHELLE L	$1,457.52	$1,457.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$355.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$710.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.25	$1,065.69
07/10/2019	BILL	ROSE, RACHELLE L	$1,420.94	$1,420.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.24	$357.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-357.24	$714.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.29	$1,071.72
07/09/2018	BILL	ROSE, RACHELLE L	$1,429.01	$1,429.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.08	$355.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.08	$710.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.11	$1,065.24
07/07/2017	BILL	ROSE, RACHELLE L	$1,420.35	$1,420.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.45	$359.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.45	$718.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-359.49	$1,078.35
07/08/2016	BILL	ROSE, RACHELLE L	$1,437.84	$1,437.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-357.10	$357.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.10	$714.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.10	$1,071.30
07/08/2015	BILL	ROSE, RACHELLE L	$1,428.40	$1,428.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.23	$352.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.23	$704.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-352.26	$1,056.69
07/10/2014	BILL	ROSE, RACHELLE L	$1,408.95	$1,408.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-341.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.73	$341.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.73	$683.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.75	$1,025.19
07/16/2013	BILL	ROSE, RACHELLE L	$1,366.94	$1,366.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.79	$331.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.79	$663.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.80	$995.37
07/10/2012	BILL	ROSE, RACHELLE L	$1,327.17	$1,327.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$322.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.63	$645.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$967.89
07/14/2011	BILL	ROSE, RACHELLE L	$1,290.54	$1,290.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.54	$334.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.54	$669.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.57	$1,003.62
07/14/2010	BILL	ROSE, RACHELLE L	$1,338.19	$1,338.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.99	$337.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.99	$675.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.00	$1,013.97
07/21/2009	BILL	ROSE, RACHELLE L	$1,351.97	$1,351.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.15	$328.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.15	$656.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.15	$984.45
07/14/2008	BILL	ROSE, RACHELLE L	$1,312.60	$1,312.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.59	$318.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.59	$637.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.61	$955.77
07/13/2007	BILL	ROSE, RACHELLE L	$1,274.38	$1,274.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.96	$288.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.96	$577.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.99	$866.88
07/19/2006	BILL	ROSE, RACHELLE L	$1,155.87	$1,155.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-280.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-280.55	$280.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-280.55	$561.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-280.55	$841.65
07/21/2005	BILL	ROSE, RACHELLE L	$1,122.20	$1,122.20
03/04/2005	PAYMENT	@	$-278.61	$0.00
12/29/2004	PAYMENT	@	$-278.61	$278.61
10/14/2004	PAYMENT	@	$-278.61	$557.22
08/24/2004	PAYMENT	@	$-278.63	$835.83
07/01/2004	BILL	ROSE, RACHELLE L @	$1,114.46	$1,114.46
03/10/2004	PAYMENT	@	$-268.31	$0.00
01/09/2004	PAYMENT	@	$-268.31	$268.31
08/21/2003	PAYMENT	@	$-268.31	$536.62
08/11/2003	PAYMENT	@	$-268.31	$804.93
07/01/2003	BILL	ROSE, RACHELLE L @	$1,073.24	$1,073.24