Tax Account 001-992-028

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Owners

FARNELL, RHETT DAVID & MADISON
3125 NEWCASTLE CIR
ELKO, NV 89801-2516

801028, 801421

Account Summary

Account ID	001-992-028
Account Type	Real Estate
Location	3125 NEWCASTLE CIR ELKO CITY
Balance	$3,417.06
Currently Due	$1,139.02

Account ID

001-992-028

Account Type

Real Estate

Location

3125 NEWCASTLE CIR
ELKO CITY

Balance

$3,417.06

Currently Due

$1,139.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.69
Total	$4,467.69
Paid	$1,050.63
Balance	$3,417.06
Due	$1,139.02
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

$4,467.69

Total

$4,467.69

Paid

$1,050.63

Balance

$3,417.06

Due

$1,139.02

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	$1,050.63	$0.00	$1,050.63	$1,050.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,139.02	$0.00	$1,139.02	$0.00	$1,139.02
3	01/06/2025	01/16/2025	Due	$1,139.02	$0.00	$1,139.02	$0.00	$2,278.04
4	03/03/2025	03/13/2025	Due	$1,139.02	$0.00	$1,139.02	$0.00	$3,417.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,079.06	$0.00	$4,079.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,960.32	$0.00	$3,960.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$21.15	$599.56	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,050.63	$3,417.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.31	$4,467.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937775. REASON: AMENDMENT TO RE 2025	$1,050.63	$4,201.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.63	$3,150.75
07/10/2024	BILL	FARNELL, RHETT DAVID & MADISON	$4,201.38	$4,201.38
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-871.32	$0.00
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,069.24	$871.32
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,069.24	$1,940.56
06/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,069.26	$3,009.80
06/13/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-197.92	$4,079.06
06/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814940. REASON: 3% LOW CAP QUALIFIED	$1,069.26	$4,276.98
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850842. REASON: 3% LOW CAP QUALIFIED	$1,069.24	$3,207.72
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881924. REASON: 3% LOW CAP QUALIFIED	$1,069.24	$2,138.48
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898528. REASON: 3% LOW CAP QUALIFIED	$1,069.24	$1,069.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$1,069.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$2,138.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.26	$3,207.72
07/12/2023	BILL	FARNELL, RHETT DAVID & MADISON	$4,276.98	$4,276.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.07	$990.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.07	$1,980.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-990.11	$2,970.21
07/12/2022	BILL	FARNELL, RHETT DAVID & MADISON	$3,960.32	$3,960.32
02/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37699	$-310.35	$0.00
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41