Tax Account 001-980-035

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Owners

MOORE, CHAD J & CHANTEL L
2342 RODEO CT
ELKO, NV 89801-4486

690021~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-035
Account Type	Real Estate
Location	2342 RODEO CT ELKO CITY
Balance	$1,903.46
Currently Due	$634.48

Account ID

001-980-035

Account Type

Real Estate

Location

2342 RODEO CT
ELKO CITY

Balance

$1,903.46

Currently Due

$634.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.79
Total	$2,492.79
Paid	$589.33
Balance	$1,903.46
Due	$634.48
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

$2,492.79

Total

$2,492.79

Paid

$589.33

Balance

$1,903.46

Due

$634.48

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	$589.33	$0.00	$589.33	$589.33	$0.00
2	10/07/2024	10/17/2024	Due	$634.48	$0.00	$634.48	$0.00	$634.48
3	01/06/2025	01/16/2025	Due	$634.48	$0.00	$634.48	$0.00	$1,268.96
4	03/03/2025	03/13/2025	Due	$634.50	$0.00	$634.50	$0.00	$1,903.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.57	$0.00	$2,287.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,118.28	$0.00	$2,118.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,021.57	$0.00	$2,021.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,913.80	$0.00	$1,913.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,817.19	$0.00	$1,817.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,833.52	$0.00	$1,833.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,848.54	$0.00	$1,848.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,835.07	$0.00	$1,835.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,779.68	$0.00	$1,779.68	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-589.33	$1,903.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.64	$2,492.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937732. REASON: AMENDMENT TO RE 2025	$589.33	$2,356.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.33	$1,766.82
07/22/2024	AMENDMENT	LOW CAP	$-114.28	$2,356.15
07/10/2024	BILL	MOORE, CHAD J & CHANTEL L	$2,470.43	$2,470.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.88	$571.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.88	$1,143.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.93	$1,715.64
07/12/2023	BILL	MOORE, CHAD J & CHANTEL L	$2,287.57	$2,287.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.56	$529.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.56	$1,059.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.60	$1,588.68
07/12/2022	BILL	MOORE, CHAD J & CHANTEL L	$2,118.28	$2,118.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.39	$505.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.39	$1,010.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.40	$1,516.17
07/14/2021	BILL	MOORE, CHAD J & CHANTEL L	$2,021.57	$2,021.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.05	$470.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.05	$951.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.08	$1,432.72
07/15/2020	BILL	MOORE, CHAD J & CHANTEL L	$1,913.80	$1,913.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.29	$454.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.29	$908.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.32	$1,362.87
07/10/2019	BILL	MOORE, CHAD J & CHANTEL L	$1,817.19	$1,817.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$458.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$916.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-458.41	$1,375.11
07/09/2018	BILL	MOORE, CHAD J & CHANTEL L	$1,833.52	$1,833.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$455.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$910.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$1,366.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.43	$1,821.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.43	$1,366.29
07/07/2017	BILL	MOORE, CHAD J & CHANTEL L	$1,821.72	$1,821.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$462.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$924.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.15	$1,386.39
07/08/2016	BILL	MOORE, CHAD J & CHANTEL L	$1,848.54	$1,848.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.76	$458.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.76	$917.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.79	$1,376.28
07/08/2015	BILL	MOORE, CHAD J & CHANTEL L	$1,835.07	$1,835.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$444.92
09/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019816	$-444.92	$889.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.92	$1,334.76
07/10/2014	BILL	NISBET, JAMES A & AMY K	$1,779.68	$1,779.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.71	$431.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.71	$863.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.74	$1,295.13
07/16/2013	BILL	NISBET, JAMES A & AMY K	$1,726.87	$1,726.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.26	$421.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.26	$842.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.27	$1,263.78
07/10/2012	BILL	NISBET, JAMES A & AMY K	$1,685.05	$1,685.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.41	$409.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.41	$818.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.43	$1,228.23
07/14/2011	BILL	NISBET, JAMES A & AMY K	$1,637.66	$1,637.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.31	$414.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.31	$828.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.31	$1,242.93
07/14/2010	BILL	NISBET, JAMES A & AMY K	$1,657.24	$1,657.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.24	$402.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$804.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.26	$1,206.72
07/21/2009	BILL	NISBET, JAMES A & AMY K	$1,608.98	$1,608.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$390.53	$390.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.53	$390.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.53	$781.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.53	$1,171.59
07/14/2008	BILL	NISBET, JAMES A & AMY K	$1,562.12	$1,562.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.15	$379.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.15	$758.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.18	$1,137.45
07/13/2007	BILL	NISBET, JAMES A & AMY K	$1,516.63	$1,516.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.11	$368.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.11	$736.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.12	$1,104.33
07/19/2006	BILL	NISBET, JAMES A & AMY K	$1,472.45	$1,472.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-357.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-357.39	$357.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.39	$714.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.39	$1,072.17
07/21/2005	BILL	NISBET, JAMES A & AMY K	$1,429.56	$1,429.56
03/03/2005	PAYMENT	@	$-330.41	$0.00
01/03/2005	PAYMENT	@	$-330.41	$330.41
10/01/2004	PAYMENT	@	$-330.41	$660.82
08/16/2004	PAYMENT	@	$-330.43	$991.23
07/01/2004	BILL	NISBET, JAMES A & AMY @	$1,321.66	$1,321.66
02/26/2004	PAYMENT	@	$-318.16	$0.00
01/09/2004	PAYMENT	@	$-318.16	$318.16
09/05/2003	PAYMENT	@	$-318.16	$636.32
08/06/2003	PAYMENT	@	$-318.18	$954.48
07/01/2003	BILL	GERVAIS, LEO E & LYNNE @	$1,272.66	$1,272.66