Tax Account 001-984-010

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Owners

RADER, JARED C & RICHELLE
218 AERIE LN
ELKO, NV 89801-8495

739675

Account Summary

Account ID	001-984-010
Account Type	Real Estate
Location	218 AERIE LN ELKO CITY
Balance	$2,363.77
Currently Due	$0.00

Account ID

001-984-010

Account Type

Real Estate

Location

218 AERIE LN
ELKO CITY

Balance

$2,363.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.34
Total	$3,089.34
Paid	$725.57
Balance	$2,363.77
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

$3,089.34

Total

$3,089.34

Paid

$725.57

Balance

$2,363.77

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	$725.57	$0.00	$725.57	$725.57	$0.00
2	10/07/2024	10/17/2024	Due	$787.92	$0.00	$787.92	$0.00	$787.92
3	01/06/2025	01/16/2025	Due	$787.92	$0.00	$787.92	$0.00	$1,575.84
4	03/03/2025	03/13/2025	Due	$787.93	$0.00	$787.93	$0.00	$2,363.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.66	$0.00	$2,816.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,734.68	$0.00	$2,734.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,655.05	$0.00	$2,655.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,577.11	$0.00	$2,577.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,491.85	$0.00	$2,491.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,502.92	$0.00	$2,502.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,468.94	$0.00	$2,468.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,491.02	$0.00	$2,491.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,472.39	$0.00	$2,472.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,358.37	$0.00	$2,358.37	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-725.57	$2,363.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.23	$3,089.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938581. REASON: AMENDMENT TO RE 2025	$725.57	$2,901.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.57	$2,175.54
07/10/2024	BILL	RADER, JARED C & RICHELLE	$2,901.11	$2,901.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.16	$704.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.16	$1,408.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.18	$2,112.48
07/12/2023	BILL	RADER, JARED C & RICHELLE	$2,816.66	$2,816.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$683.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$1,367.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-683.70	$2,050.98
07/12/2022	BILL	RADER, JARED C & RICHELLE	$2,734.68	$2,734.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.76	$663.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.76	$1,327.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.77	$1,991.28
07/14/2021	BILL	RADER, JARED C & RICHELLE	$2,655.05	$2,655.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.11	$638.74
08/17/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 37776	$-646.13	$1,284.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.13	$1,930.98
07/15/2020	BILL	RADER, JARED C & RICHELLE	$2,577.11	$2,577.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.96	$622.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.96	$1,245.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.97	$1,868.88
07/10/2019	BILL	RADER, JARED C & RICHELLE	$2,491.85	$2,491.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.72	$625.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.72	$1,251.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.76	$1,877.16
07/09/2018	BILL	RADER, JARED C & RICHELLE	$2,502.92	$2,502.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.23	$617.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.23	$1,234.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.25	$1,851.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.25	$2,468.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.25	$1,851.69
07/07/2017	BILL	PRAY, ROCKY & DANA TR	$2,468.94	$2,468.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.75	$622.75
09/12/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 205081	$-622.75	$1,245.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-622.77	$1,868.25
07/08/2016	BILL	PRAY, ROCKY & DANA TR	$2,491.02	$2,491.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-618.09	$618.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.09	$1,236.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.12	$1,854.27
07/08/2015	BILL	PRAY, ROCKY & DANA TR	$2,472.39	$2,472.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.59	$589.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.59	$1,179.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-589.60	$1,768.77
07/10/2014	BILL	PRAY, ROCKY & DANA TR	$2,358.37	$2,358.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-572.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.18	$572.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.18	$1,144.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.18	$1,716.54
07/16/2013	BILL	PRAY, ROCKY & DANA TR	$2,288.72	$2,288.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-555.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$555.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$1,111.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$1,666.53
07/10/2012	BILL	PRAY, ROCKY A & DANA L	$2,222.04	$2,222.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$539.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-539.33	$1,078.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$1,617.99
07/14/2011	BILL	PRAY, ROCKY A & DANA L	$2,157.32	$2,157.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.10	$553.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.10	$1,106.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.10	$1,659.30
07/14/2010	BILL	PRAY, ROCKY A & DANA L	$2,212.40	$2,212.40
03/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 2498057	$-566.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.10	$566.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.10	$1,132.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.13	$1,698.30
07/21/2009	BILL	PRAY, ROCKY A & DANA L	$2,264.43	$2,264.43
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-549.62	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-549.62	$549.62
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-549.62	$1,099.24
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-549.63	$1,648.86
07/14/2008	BILL	PRAY, ROCKY A & DANA L	$2,198.49	$2,198.49
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-533.58	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-533.60	$533.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-533.62	$1,067.18
07/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375066	$-533.62	$1,600.80
07/13/2007	BILL	CARSRUD SHAWN E	$2,134.42	$2,134.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.06	$518.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.06	$1,036.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.09	$1,554.18
07/19/2006	BILL	CARSRUD SHAWN E	$2,072.27	$2,072.27
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-451.16	$0.00
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-496.40	$451.16
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-496.38	$947.56
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-496.38	$1,443.94
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$496.40	$1,940.32
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$496.38	$1,443.92
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$496.38	$947.54
01/19/2006	AMENDMENT	Owners Primary Residence	$-45.22	$451.16
12/30/2005	VOID	WELLS FARGO CHECK NUM: MULTI	$-496.38	$496.38
10/06/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-496.38	$992.76
08/12/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-496.40	$1,489.14
07/21/2005	BILL	CARSRUD SHAWN E	$1,985.54	$1,985.54
03/04/2005	PAYMENT	@	$-470.95	$0.00
12/29/2004	PAYMENT	@	$-470.95	$470.95
10/14/2004	PAYMENT	@	$-470.95	$941.90
08/24/2004	PAYMENT	@	$-470.96	$1,412.85
07/01/2004	BILL	CARSRUD SHAWN E @	$1,883.81	$1,883.81
03/10/2004	PAYMENT	@	$-453.64	$0.00
01/09/2004	PAYMENT	@	$-453.64	$453.64
09/15/2003	PAYMENT	@	$-453.64	$907.28
08/26/2003	PAYMENT	@	$-453.64	$1,360.92
07/01/2003	BILL	CARSRUD SHAWN E @	$1,814.56	$1,814.56