Tax Account 001-993-019

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Owners

ROSE, JUSTIN THEODORE ET AL
1730 CRESTWOOD DR
ELKO, NV 89801-4789

ROSE, BRITTANY MARIE ET AL

758958

Account Summary

Account ID	001-993-019
Account Type	Real Estate
Location	1730 CRESTWOOD DR ELKO CITY
Balance	$845.12
Currently Due	$0.00

Account ID

001-993-019

Account Type

Real Estate

Location

1730 CRESTWOOD DR
ELKO CITY

Balance

$845.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.30
Total	$1,656.30
Paid	$811.18
Balance	$845.12
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

$1,656.30

Total

$1,656.30

Paid

$811.18

Balance

$845.12

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	$388.62	$0.00	$388.62	$388.62	$0.00
2	10/07/2024	10/17/2024	Paid	$422.56	$0.00	$422.56	$422.56	$0.00
3	01/06/2025	01/16/2025	Due	$422.56	$0.00	$422.56	$0.00	$422.56
4	03/03/2025	03/13/2025	Due	$422.56	$0.00	$422.56	$0.00	$845.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.17	$0.00	$1,508.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,464.29	$0.00	$1,464.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,421.67	$0.00	$1,421.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,379.65	$0.00	$1,379.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,345.69	$0.00	$1,345.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,347.28	$0.00	$1,347.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,337.12	$0.00	$1,337.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,361.09	$0.00	$1,361.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,348.97	$0.00	$1,348.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,392.81	$0.00	$1,392.81	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.56	$845.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.62	$1,267.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.93	$1,656.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932001. REASON: AMENDMENT TO RE 2025	$388.62	$1,553.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.62	$1,164.75
07/10/2024	BILL	ROSE, JUSTIN THEODORE ET AL	$1,553.37	$1,553.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.03	$377.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.03	$754.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.08	$1,131.09
07/12/2023	BILL	ROSE, JUSTIN THEODORE ET AL	$1,508.17	$1,508.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$366.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$732.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.11	$1,098.18
07/12/2022	BILL	ROSE, JUSTIN THEODORE ET AL	$1,464.29	$1,464.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$355.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$710.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,066.23
07/14/2021	BILL	ROSE, JUSTIN THEODORE ET AL	$1,421.67	$1,421.67
02/02/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184265433	$-339.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.75	$339.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.75	$686.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.79	$1,032.86
07/15/2020	BILL	ROSE, JUSTIN THEODORE ET AL	$1,379.65	$1,379.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.42	$336.42
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13301	$-336.42	$672.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.43	$1,009.26
07/10/2019	BILL	RAY, JOHN P & CAROLYN S	$1,345.69	$1,345.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.81	$336.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.81	$673.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.85	$1,010.43
07/09/2018	BILL	RAY, JOHN P & CAROLYN S	$1,347.28	$1,347.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$334.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$668.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$1,002.84
07/07/2017	BILL	RAY, JOHN P & CAROLYN S	$1,337.12	$1,337.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.27	$340.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.27	$680.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-340.28	$1,020.81
07/08/2016	BILL	RAY, JOHN P & CAROLYN S	$1,361.09	$1,361.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-337.24	$337.24
10/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002768415	$-337.24	$674.48
08/17/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012706306	$-337.25	$1,011.72
07/08/2015	BILL	RAY, JOHN P & CAROLYN S	$1,348.97	$1,348.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.20	$348.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.20	$696.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-348.21	$1,044.60
07/10/2014	BILL	RAY, JOHN P & CAROLYN S	$1,392.81	$1,392.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.82	$337.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.82	$675.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.82	$1,013.46
07/16/2013	BILL	RAY, JOHN P & CAROLYN S	$1,351.28	$1,351.28
01/08/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1363382260	$-655.96	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.98	$655.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.99	$983.94
07/10/2012	BILL	RAY, JOHN P & CAROLYN S	$1,311.93	$1,311.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.42	$318.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.42	$636.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.45	$955.26
07/14/2011	BILL	RAY, JOHN P & CAROLYN S	$1,273.71	$1,273.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.15	$309.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.15	$618.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.16	$927.45
07/14/2010	BILL	RAY, JOHN P & CAROLYN S	$1,236.61	$1,236.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.14	$300.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.14	$600.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.17	$900.42
07/21/2009	BILL	RAY, JOHN P & CAROLYN S	$1,200.59	$1,200.59
02/25/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378938	$-291.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.40	$291.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.40	$582.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.42	$874.20
07/14/2008	BILL	RAY, JOHN P & CAROLYN S	$1,165.62	$1,165.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.91	$282.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.91	$565.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.93	$848.73
07/13/2007	BILL	RAY, JOHN P & CAROLYN S	$1,131.66	$1,131.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.67	$274.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.67	$549.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.70	$824.01
07/19/2006	BILL	RAY, JOHN P & CAROLYN S	$1,098.71	$1,098.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.68	$266.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.68	$533.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.68	$800.04
07/21/2005	BILL	RAY, JOHN P & CAROLYN S	$1,066.72	$1,066.72
02/07/2005	PAYMENT	@	$-258.91	$0.00
12/14/2004	PAYMENT	@	$-258.91	$258.91
09/17/2004	PAYMENT	@	$-258.91	$517.82
07/26/2004	PAYMENT	@	$-258.92	$776.73
07/01/2004	BILL	BUCZYNSKI, NANCY A & M @	$1,035.65	$1,035.65
02/17/2004	PAYMENT	@	$-249.44	$0.00
12/23/2003	PAYMENT	@	$-249.44	$249.44
09/29/2003	PAYMENT	@	$-249.44	$498.88
08/04/2003	PAYMENT	@	$-249.44	$748.32
07/01/2003	BILL	BUCZYNSKI, NANCY A & M @	$997.76	$997.76