Tax Account 001-993-025

Print Page · · Payments Cart · New Search

Owners

CARCAMO, CARL E & CERITA
1711 CRESTWOOD DR
ELKO, NV 89801-4790

797604

Account Summary

Account ID	001-993-025
Account Type	Real Estate
Location	1711 CRESTWOOD DR ELKO CITY
Balance	$1,344.45
Currently Due	$0.00

Account ID

001-993-025

Account Type

Real Estate

Location

1711 CRESTWOOD DR
ELKO CITY

Balance

$1,344.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.18
Total	$2,656.18
Paid	$1,311.73
Balance	$1,344.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,656.18

Total

$2,656.18

Paid

$1,311.73

Balance

$1,344.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.52	$0.00	$639.52	$639.52	$0.00
2	10/07/2024	10/17/2024	Paid	$672.21	$0.00	$672.21	$672.21	$0.00
3	01/06/2025	01/16/2025	Due	$672.21	$0.00	$672.21	$0.00	$672.21
4	03/03/2025	03/13/2025	Due	$672.24	$0.00	$672.24	$0.00	$1,344.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.89	$0.00	$2,367.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,192.63	$0.00	$2,192.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,030.32	$0.00	$2,030.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,970.57	$0.00	$1,970.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,912.92	$0.00	$1,912.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,928.97	$0.00	$1,928.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,911.98	$0.00	$1,911.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,936.05	$0.00	$1,936.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,931.56	$0.00	$1,931.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,884.20	$0.00	$1,884.20	$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 -	$-672.21	$1,344.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.52	$2,016.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.03	$2,656.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936812. REASON: AMENDMENT TO RE 2025	$639.52	$2,557.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.52	$1,917.63
07/10/2024	BILL	CARCAMO, CARL E & CERITA	$2,557.15	$2,557.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.96	$591.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.96	$1,183.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.01	$1,775.88
07/12/2023	BILL	CARCAMO, CARL E & CERITA	$2,367.89	$2,367.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$548.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$1,096.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.18	$1,644.45
07/12/2022	BILL	CARCAMO, CARL E & CERITA	$2,192.63	$2,192.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.58	$0.00
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35774	$-507.58	$507.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.58	$1,015.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-507.58	$1,522.74
07/14/2021	BILL	SINGH, BALJINDER & RANDEEP	$2,030.32	$2,030.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-492.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.64	$492.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-492.64	$985.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-492.65	$1,477.92
07/15/2020	BILL	SINGH, BALJINDER & RANDEEP	$1,970.57	$1,970.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-478.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.23	$478.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.23	$956.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.23	$1,434.69
07/10/2019	BILL	SINGH, BALJINDER & RANDEEP	$1,912.92	$1,912.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$482.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$964.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.28	$1,446.69
07/09/2018	BILL	SINGH, BALJINDER & RANDEEP	$1,928.97	$1,928.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.99	$477.99
09/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042748	$-477.99	$955.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.01	$1,433.97
07/07/2017	BILL	NEBEKER, MARK & KRISTEN	$1,911.98	$1,911.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.01	$484.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.01	$968.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-484.02	$1,452.03
07/08/2016	BILL	NEBEKER, MARK & KRISTEN	$1,936.05	$1,936.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-482.89	$482.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$965.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$1,448.67
07/08/2015	BILL	NEBEKER, MARK & KRISTEN	$1,931.56	$1,931.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$471.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$942.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-471.05	$1,413.15
07/10/2014	BILL	NEBEKER, MARK & KRISTEN	$1,884.20	$1,884.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-457.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.08	$457.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.08	$914.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$1,371.24
07/16/2013	BILL	NEBEKER, MARK & KRISTEN	$1,828.35	$1,828.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.77	$443.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.77	$887.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.78	$1,331.31
07/10/2012	BILL	NEBEKER, MARK & KRISTEN	$1,775.09	$1,775.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.81	$430.84
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125546	$-430.87	$861.65
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-430.87	$1,292.52
07/14/2011	BILL	EVANS, JEFFREY D & JODY	$1,723.39	$1,723.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-442.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-442.01	$442.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-442.01	$884.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-442.01	$1,326.03
07/14/2010	BILL	EVANS, JEFFREY D & JODY	$1,768.04	$1,768.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-454.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-454.51	$454.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-454.51	$909.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-454.52	$1,363.53
07/21/2009	BILL	EVANS, JEFFREY D & JODY	$1,818.05	$1,818.05
01/27/2009	PAYMENT	VALERIE LABEAU CHECK NUM: 3964	$-422.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.01	$422.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.01	$844.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.04	$1,266.03
07/14/2008	BILL	LA BEAU, VALERIE V	$1,688.07	$1,688.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.72	$409.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.72	$819.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.75	$1,229.16
07/13/2007	BILL	LA BEAU, VALERIE V	$1,638.91	$1,638.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.79	$397.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.79	$795.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.79	$1,193.37
07/19/2006	BILL	LA BEAU, VALERIE V	$1,591.16	$1,591.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-386.20	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-386.20	$386.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-386.20	$772.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-386.22	$1,158.60
07/21/2005	BILL	LA BEAU, VALERIE V	$1,544.82	$1,544.82
03/03/2005	PAYMENT	@	$-377.45	$0.00
01/03/2005	PAYMENT	@	$-377.45	$377.45
10/01/2004	PAYMENT	@	$-377.45	$754.90
08/16/2004	PAYMENT	@	$-377.48	$1,132.35
07/01/2004	BILL	LA BEAU, VALERIE V @	$1,509.83	$1,509.83
02/20/2004	PAYMENT	@	$-363.32	$0.00
12/30/2003	PAYMENT	@	$-363.32	$363.32
09/30/2003	PAYMENT	@	$-363.32	$726.64
08/19/2003	PAYMENT	@	$-363.33	$1,089.96
07/01/2003	BILL	LA BEAU, VALERIE V @	$1,453.29	$1,453.29