Tax Account 001-972-045

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Owners

RAUSCH, CHAD A
606 PINECONE CIR
ELKO, NV 89801-4536

711159

Account Summary

Account ID	001-972-045
Account Type	Real Estate
Location	606 PINECONE CIR ELKO CITY
Balance	$1,526.81
Currently Due	$508.93

Account ID

001-972-045

Account Type

Real Estate

Location

606 PINECONE CIR
ELKO CITY

Balance

$1,526.81

Currently Due

$508.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.45
Total	$1,995.45
Paid	$468.64
Balance	$1,526.81
Due	$508.93
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

$1,995.45

Total

$1,995.45

Paid

$468.64

Balance

$1,526.81

Due

$508.93

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	$468.64	$0.00	$468.64	$468.64	$0.00
2	10/07/2024	10/17/2024	Due	$508.93	$0.00	$508.93	$0.00	$508.93
3	01/06/2025	01/16/2025	Due	$508.93	$0.00	$508.93	$0.00	$1,017.86
4	03/03/2025	03/13/2025	Due	$508.95	$0.00	$508.95	$0.00	$1,526.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.80	$0.00	$1,818.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,765.88	$0.00	$1,765.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,714.46	$0.00	$1,714.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,663.91	$0.00	$1,663.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,623.23	$0.00	$1,623.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,636.03	$0.00	$1,636.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,625.11	$0.00	$1,625.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,647.92	$0.00	$1,647.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,600.45	$0.00	$1,600.45	$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	$-468.64	$1,526.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.15	$1,995.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932671. REASON: AMENDMENT TO RE 2025	$468.64	$1,873.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.64	$1,404.66
07/10/2024	BILL	RAUSCH, CHAD A	$1,873.30	$1,873.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.69	$454.69
09/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020875130	$-454.69	$909.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.73	$1,364.07
07/12/2023	BILL	RAUSCH, CHAD A	$1,818.80	$1,818.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$441.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$882.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.50	$1,324.38
07/12/2022	BILL	RAUSCH, CHAD A	$1,765.88	$1,765.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$0.00
08/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291538	$-428.61	$428.59
08/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291539	$-428.63	$857.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.63	$1,285.83
07/14/2021	BILL	RAUSCH, CHAD A	$1,714.46	$1,714.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-409.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.04	$409.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-418.04	$827.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-418.07	$1,245.84
07/15/2020	BILL	RAUSCH, CHAD A	$1,663.91	$1,663.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-405.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.80	$405.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.80	$811.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.83	$1,217.40
07/10/2019	BILL	RAUSCH, CHAD A	$1,623.23	$1,623.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$409.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$818.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.03	$1,227.00
07/09/2018	BILL	RAUSCH, CHAD A	$1,636.03	$1,636.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$406.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$812.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.30	$1,218.81
07/07/2017	BILL	RAUSCH, CHAD A	$1,625.11	$1,625.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.97	$411.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.97	$823.94
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-412.01	$1,235.91
07/08/2016	BILL	RAUSCH, CHAD A	$1,647.92	$1,647.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-408.90	$408.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.90	$817.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.90	$1,226.70
07/08/2015	BILL	BECERRA, JOSE L & SILVIA L	$1,635.60	$1,635.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$400.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$800.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.12	$1,200.33
07/10/2014	BILL	BECERRA, JOSE L & SILVIA L	$1,600.45	$1,600.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-388.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$388.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$776.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.23	$1,164.63
07/16/2013	BILL	BECERRA, JOSE L & SILVIA L	$1,552.86	$1,552.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.83	$377.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.83	$755.66
08/01/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 44268	$-377.86	$1,133.49
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,511.35	$1,511.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-367.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-367.07	$367.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-367.07	$734.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-367.07	$1,101.21
07/14/2011	BILL	BAC HOME LOANS SERVICING LP	$1,468.28	$1,468.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-378.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-378.57	$378.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-378.57	$757.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-378.57	$1,135.71
07/14/2010	BILL	SHERLEY, DUSTY & ASHLEY	$1,514.28	$1,514.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-386.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-386.81	$386.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-386.81	$773.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-386.82	$1,160.43
07/21/2009	BILL	SHERLEY, DUSTY & ASHLEY	$1,547.25	$1,547.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-373.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-373.25	$373.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-373.25	$746.50
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7727	$-373.27	$1,119.75
07/14/2008	BILL	SHERLEY, DUSTY & ASHLEY	$1,493.02	$1,493.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-352.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-352.12	$352.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-352.12	$704.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-352.15	$1,056.36
07/13/2007	BILL	BURDINE, P SHAYNE & MADAYA	$1,408.51	$1,408.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-330.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-330.94	$330.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-330.94	$661.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-330.96	$992.82
07/19/2006	BILL	BURDINE, P SHAYNE & MADAYA	$1,323.78	$1,323.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-309.87	$0.00
12/28/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 39384	$-309.87	$309.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.87	$619.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.88	$929.61
07/21/2005	BILL	BURDINE, P SHAYNE & MADAYA	$1,239.49	$1,239.49
03/03/2005	PAYMENT	@	$-305.87	$0.00
01/03/2005	PAYMENT	@	$-305.87	$305.87
10/01/2004	PAYMENT	@	$-305.87	$611.74
08/16/2004	PAYMENT	@	$-305.88	$917.61
07/01/2004	BILL	BURDINE, P SHAYNE & MA @	$1,223.49	$1,223.49
02/26/2004	PAYMENT	@	$-294.51	$0.00
01/09/2004	PAYMENT	@	$-294.51	$294.51
10/05/2003	PAYMENT	@	$-294.51	$589.02
08/19/2003	PAYMENT	@	$-294.53	$883.53
07/01/2003	BILL	BURDINE, P SHAYNE & MA @	$1,178.06	$1,178.06