Tax Account 001-972-024

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Owners

FORT CARSON LLC
PO BOX 647
CARSON CITY, NV 89702-0647

810308

Account Summary

Account ID	001-972-024
Account Type	Real Estate
Location	703 MITTRY AVE ELKO CITY
Balance	$1,235.25
Currently Due	$0.00

Account ID

001-972-024

Account Type

Real Estate

Location

703 MITTRY AVE
ELKO CITY

Balance

$1,235.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.68
Total	$2,426.68
Paid	$1,191.43
Balance	$1,235.25
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

$2,426.68

Total

$2,426.68

Paid

$1,191.43

Balance

$1,235.25

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	$573.83	$0.00	$573.83	$573.83	$0.00
2	10/07/2024	10/17/2024	Paid	$617.60	$0.00	$617.60	$617.60	$0.00
3	01/06/2025	01/16/2025	Due	$617.60	$0.00	$617.60	$0.00	$617.60
4	03/03/2025	03/13/2025	Due	$617.65	$0.00	$617.65	$0.00	$1,235.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.32	$0.00	$2,124.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,967.13	$19.67	$1,986.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,821.53	$0.00	$1,821.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,767.87	$0.00	$1,767.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,689.25	$0.00	$1,689.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,703.03	$0.00	$1,703.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,689.67	$0.00	$1,689.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,717.81	$0.00	$1,717.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.54	$0.00	$1,706.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,644.24	$0.00	$1,644.24	$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
10/07/2024	PAYMENT	"LINDA REYES" ONLINE	$-617.60	$1,235.25
08/30/2024	PAYMENT	LINDA REYES SYS 1000997949 ORIG: ONLINE	$-573.83	$1,852.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.59	$2,426.68
08/30/2024	ADJUSTMENT	LINDA REYES ONLINE 1000997949 VOIDED PAYMENT: 910243. REASON: AMENDMENT TO RE 2025	$573.83	$2,294.09
07/15/2024	PAYMENT	LINDA REYES ONLINE	$-573.83	$1,720.26
07/10/2024	BILL	FORT CARSON LLC	$2,294.09	$2,294.09
12/29/2023	PAYMENT	FORT CARSON LLC ONLINE	$-1,062.14	$0.00
10/02/2023	PAYMENT	FORT CARSONLLC CHECK OPECK	$-531.07	$1,062.14
07/28/2023	PAYMENT	LLC, FORT CARSON CHECK BANK: OP INTERNET NUM: 5F4DPQ4QA	$-531.11	$1,593.21
07/12/2023	BILL	FORT CARSON LLC	$2,124.32	$2,124.32
04/04/2023	PAYMENT	LLC, FORT CARSON CREDIT: D BANK: OP INTERNET NUM: 015818	$-511.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.67	$511.44
01/03/2023	PAYMENT	REYES, LINDA LEE CREDIT: D BANK: OP INTERNET NUM: 026556	$-491.77	$491.77
09/02/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 9299	$-491.77	$983.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.82	$1,475.31
07/12/2022	BILL	GUILD MORTGAGE COMPANY	$1,967.13	$1,967.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$455.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$910.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$1,366.14
07/14/2021	BILL	WAMSLEY, SHANNON	$1,821.53	$1,821.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.78	$433.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.78	$878.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.81	$1,323.06
07/15/2020	BILL	WAMSLEY, SHANNON	$1,767.87	$1,767.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$422.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$844.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.32	$1,266.93
07/10/2019	BILL	WAMSLEY, SHANNON	$1,689.25	$1,689.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$425.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-425.75	$851.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.78	$1,277.25
07/09/2018	BILL	WAMSLEY, SHANNON	$1,703.03	$1,703.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.41	$422.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.41	$844.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.44	$1,267.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.44	$1,689.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.44	$1,267.23
07/07/2017	BILL	WAMSLEY, SHANNON	$1,689.67	$1,689.67
02/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 008884	$-429.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.45	$429.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.45	$858.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-429.46	$1,288.35
07/08/2016	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,717.81	$1,717.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.63	$426.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.63	$853.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.65	$1,279.89
07/08/2015	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,706.54	$1,706.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.06	$411.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.06	$822.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-411.06	$1,233.18
07/10/2014	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,644.24	$1,644.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.84	$398.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.84	$797.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.86	$1,196.52
07/16/2013	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,595.38	$1,595.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.49	$388.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.49	$776.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.50	$1,165.47
07/10/2012	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,553.97	$1,553.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.17	$377.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.17	$754.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.20	$1,131.51
07/14/2011	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,508.71	$1,508.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.68	$368.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.68	$737.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.71	$1,106.04
07/14/2010	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,474.75	$1,474.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.90	$355.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.90	$711.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.90	$1,067.70
07/21/2009	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,423.60	$1,423.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.53	$345.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.53	$691.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.56	$1,036.59
07/14/2008	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,382.15	$1,382.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.47	$335.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.47	$670.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.48	$1,006.41
07/13/2007	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,341.89	$1,341.89
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-325.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.70	$325.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.70	$651.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.70	$977.10
07/19/2006	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,302.80	$1,302.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-316.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-316.21	$316.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.21	$632.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.22	$948.63
07/21/2005	BILL	HEREDIA, ANTONIO M & ADRIANA M	$1,264.85	$1,264.85
03/04/2005	PAYMENT	@	$-300.01	$0.00
12/29/2004	PAYMENT	@	$-300.01	$300.01
09/23/2004	PAYMENT	@	$-300.01	$600.02
07/27/2004	PAYMENT	@	$-300.02	$900.03
07/01/2004	BILL	WATSON, JOHN A & KARIE @	$1,200.05	$1,200.05
02/04/2004	PAYMENT	@	$-288.91	$0.00
12/18/2003	PAYMENT	@	$-288.91	$288.91
09/22/2003	PAYMENT	@	$-288.91	$577.82
08/11/2003	PAYMENT	@	$-288.92	$866.73
07/01/2003	BILL	WATSON, JOHN A & KARIE @	$1,155.65	$1,155.65