Tax Account 001-990-019

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Owners

CARROLL, DANIEL B ET AL
1505 CONNOLLY DR
ELKO, NV 89801-4772

CARROLL, DIANA LOUISE ET AL

667557~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-990-019
Account Type	Real Estate
Location	1505 CONNOLLY DR ELKO CITY
Balance	$115.17
Currently Due	$0.00

Account ID

001-990-019

Account Type

Real Estate

Location

1505 CONNOLLY DR
ELKO CITY

Balance

$115.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.34
Total	$1,885.34
Paid	$1,770.17
Balance	$115.17
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

$1,885.34

Total

$1,885.34

Paid

$1,770.17

Balance

$115.17

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	$442.79	$0.00	$442.79	$442.79	$0.00
2	10/07/2024	10/17/2024	Paid	$480.85	$0.00	$480.85	$480.85	$0.00
3	01/06/2025	01/16/2025	Paid	$480.85	$0.00	$480.85	$480.85	$0.00
4	03/03/2025	03/13/2025	Due	$480.85	$0.00	$480.85	$365.68	$115.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.67	$0.00	$1,718.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,668.69	$0.00	$1,668.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,620.13	$16.20	$1,636.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,572.33	$4.13	$1,576.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,530.29	$0.00	$1,530.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,535.81	$0.00	$1,535.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,524.85	$0.00	$1,524.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,558.32	$0.00	$1,558.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,552.20	$15.52	$1,567.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,556.51	$15.56	$1,572.07	$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	1.86	.12	.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	DC CLEANING CO SYS 2744 ORIG: CHECK	$-1,770.17	$115.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.17	$1,885.34
08/30/2024	ADJUSTMENT	DC CLEANING CO CHECK 2744 VOIDED PAYMENT: 914009. REASON: AMENDMENT TO RE 2025	$1,770.17	$1,770.17
07/23/2024	PAYMENT	DC CLEANING CO CHECK 2744	$-1,770.17	$0.00
07/10/2024	BILL	CARROLL, DANIEL B ET AL	$1,770.17	$1,770.17
07/24/2023	PAYMENT	DC CLEANING CO CHECK NUM: 2645	$-1,718.67	$0.00
07/12/2023	BILL	CARROLL, DANIEL B ET AL	$1,718.67	$1,718.67
08/02/2022	PAYMENT	DC CLEANING CO ET AL CHECK NUM: 2541	$-1,668.69	$0.00
07/12/2022	BILL	CARROLL, DANIEL B ET AL	$1,668.69	$1,668.69
09/23/2021	PAYMENT	DC CLEANING ET AL CHECK NUM: 2442	$-1,636.33	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.20	$1,636.33
07/14/2021	BILL	CARROLL, DANIEL B ET AL	$1,620.13	$1,620.13
02/12/2021	PAYMENT	DC CLEANING CO CARROLL, DIANA CHECK NUM: 2370	$-394.11	$0.00
12/24/2020	PAYMENT	DC CLEANING CO, CARROLL, DIANA CHECK NUM: 2353	$-394.11	$394.11
09/15/2020	PAYMENT	DC CLEANING CO, CARROLL, DIANA CHECK NUM: 2314	$-394.11	$788.22
08/07/2020	PAYMENT	DC CLEANING CO CHECK NUM: 2299	$-394.13	$1,182.33
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.13	$1,576.46
07/15/2020	BILL	CARROLL, DANIEL B ET AL	$1,572.33	$1,572.33
08/27/2019	PAYMENT	DC CLEANING CO, CARROLL, DIANN CHECK NUM: 2180	$-1,530.29	$0.00
07/10/2019	BILL	CARROLL, DANIEL B ET AL	$1,530.29	$1,530.29
08/20/2018	PAYMENT	DC CLEANING CO ET AL CHECK NUM: 2037	$-1,535.81	$0.00
07/09/2018	BILL	CARROLL, DANIEL B ET AL	$1,535.81	$1,535.81
08/15/2017	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1888	$-1,524.85	$0.00
07/07/2017	BILL	CARROLL, DANIEL B ET AL	$1,524.85	$1,524.85
07/25/2016	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1729	$-1,558.32	$0.00
07/08/2016	BILL	CARROLL, DANIEL B ET AL	$1,558.32	$1,558.32
03/29/2016	PAYMENT	CARROLL, DANIEL B & DIANA L CHECK NUM: 1671	$-403.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.52	$403.57
01/04/2016	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1619	$-388.05	$388.05
09/18/2015	PAYMENT	CARROLL, DANIEL B & DIANA L CHECK NUM: 1566	$-388.05	$776.10
08/18/2015	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1537	$-388.05	$1,164.15
07/08/2015	BILL	CARROLL, DANIEL B ET AL	$1,552.20	$1,552.20
04/13/2015	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1470	$-15.56	$0.00
03/16/2015	PAYMENT	CARROLL, DANIEL B & DIANA L CHECK NUM: 1448	$-389.12	$15.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.56	$404.68
12/12/2014	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1394	$-389.12	$389.12
09/15/2014	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1349	$-389.12	$778.24
08/21/2014	PAYMENT	CARROLL, DIANA L & DANIEL B CHECK NUM: 1333	$-389.15	$1,167.36
07/10/2014	BILL	CARROLL, DANIEL B ET AL	$1,556.51	$1,556.51
08/07/2013	PAYMENT	CARROLL, DANIEL B & DIANA CHECK NUM: 1096	$-1,510.20	$0.00
07/16/2013	BILL	CARROLL, DANIEL B ET AL	$1,510.20	$1,510.20
01/31/2013	PAYMENT	PRC NOR CAL DIVISION OF PLACER CHECK NUM: 211509	$-367.83	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-367.83	$367.83
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 867327	$-367.83	$735.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-367.85	$1,103.49
07/10/2012	BILL	CARROLL, DANIEL B & DIANA L	$1,471.34	$1,471.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-357.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-357.17	$357.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-357.17	$714.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-357.17	$1,071.51
07/14/2011	BILL	CARROLL, DANIEL B & DIANA L	$1,428.68	$1,428.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.83	$366.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.83	$733.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.83	$1,100.49
07/14/2010	BILL	CARROLL, DANIEL B & DIANA L	$1,467.32	$1,467.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-365.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-365.10	$365.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-365.10	$730.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-365.12	$1,095.30
07/21/2009	BILL	CARROLL, DANIEL B & DIANA L	$1,460.42	$1,460.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.47	$354.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.47	$708.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-354.47	$1,063.41
07/14/2008	BILL	CARROLL, DANIEL B & DIANA L	$1,417.88	$1,417.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-344.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-344.14	$344.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-344.14	$688.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-344.15	$1,032.42
07/13/2007	BILL	CARROLL, DANIEL B & DIANA L	$1,376.57	$1,376.57
01/30/2007	PAYMENT	INZURA CHECK NUM: 35762	$-334.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$334.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$668.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.14	$1,002.33
07/19/2006	BILL	CARROLL, DANIEL B & DIANA L	$1,336.47	$1,336.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.38	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-324.38	$324.38
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.38	$648.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.40	$973.14
07/21/2005	BILL	CARROLL, DANIEL B & DIANA L	$1,297.54	$1,297.54
03/03/2005	PAYMENT	@	$-325.49	$0.00
01/03/2005	PAYMENT	@	$-325.49	$325.49
10/01/2004	PAYMENT	@	$-325.49	$650.98
08/16/2004	PAYMENT	@	$-325.49	$976.47
07/01/2004	BILL	CARROLL, DANIEL B & DI @	$1,301.96	$1,301.96
02/26/2004	PAYMENT	@	$-313.38	$0.00
01/05/2004	PAYMENT	@	$-313.38	$313.38
10/08/2003	PAYMENT	@	$-313.38	$626.76
08/18/2003	PAYMENT	@	$-313.40	$940.14
07/01/2003	BILL	CARROLL, DANIEL B & DI @	$1,253.54	$1,253.54