Tax Account 001-994-042

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Owners

RAINWATER, ANDREW SCOTT
1402 CELTIC WAY
ELKO, NV 89801-4781

649522

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-042
Account Type	Real Estate
Location	1402 CELTIC WAY ELKO CITY
Balance	$992.34
Currently Due	$0.00

Account ID

001-994-042

Account Type

Real Estate

Location

1402 CELTIC WAY
ELKO CITY

Balance

$992.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.17
Total	$1,945.17
Paid	$952.83
Balance	$992.34
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

$1,945.17

Total

$1,945.17

Paid

$952.83

Balance

$992.34

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	$456.66	$0.00	$456.66	$456.66	$0.00
2	10/07/2024	10/17/2024	Paid	$496.17	$0.00	$496.17	$496.17	$0.00
3	01/06/2025	01/16/2025	Due	$496.17	$0.00	$496.17	$0.00	$496.17
4	03/03/2025	03/13/2025	Due	$496.17	$0.00	$496.17	$0.00	$992.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.06	$0.00	$1,772.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,720.49	$0.00	$1,720.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,670.42	$0.00	$1,670.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,621.15	$3.19	$1,624.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,576.78	$0.00	$1,576.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,595.31	$0.00	$1,595.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,581.03	$0.00	$1,581.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,570.57	$0.00	$1,570.57	$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 -	$-496.17	$992.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.66	$1,488.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.00	$1,945.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936819. REASON: AMENDMENT TO RE 2025	$456.66	$1,825.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.66	$1,368.51
07/10/2024	BILL	RAINWATER, ANDREW SCOTT	$1,825.17	$1,825.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$443.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$886.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.03	$1,329.03
07/12/2023	BILL	RAINWATER, ANDREW SCOTT	$1,772.06	$1,772.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$430.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$860.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.16	$1,290.33
07/12/2022	BILL	RAINWATER, ANDREW SCOTT	$1,720.49	$1,720.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$417.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$835.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$1,252.80
07/14/2021	BILL	RAINWATER, ANDREW SCOTT	$1,670.42	$1,670.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.08	$406.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.08	$812.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.10	$1,218.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.19	$1,624.34
07/15/2020	BILL	RAINWATER, ANDREW SCOTT	$1,621.15	$1,621.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$394.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$788.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.21	$1,182.57
07/10/2019	BILL	RAINWATER, ANDREW SCOTT	$1,576.78	$1,576.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.94	$396.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.94	$793.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.98	$1,190.82
07/09/2018	BILL	RAINWATER, ANDREW SCOTT	$1,587.80	$1,587.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$393.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$786.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$1,180.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.41	$1,573.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.41	$1,180.23
07/07/2017	BILL	RAINWATER, ANDREW SCOTT	$1,573.64	$1,573.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$398.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$797.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.85	$1,196.46
07/08/2016	BILL	RAINWATER, ANDREW SCOTT	$1,595.31	$1,595.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$395.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$790.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.28	$1,185.75
07/08/2015	BILL	RAINWATER, ANDREW SCOTT	$1,581.03	$1,581.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$392.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$785.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-392.65	$1,177.92
07/10/2014	BILL	RAINWATER, ANDREW SCOTT	$1,570.57	$1,570.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$380.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$761.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.97	$1,142.88
07/16/2013	BILL	RAINWATER, ANDREW SCOTT	$1,523.85	$1,523.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$370.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$740.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$1,110.06
07/10/2012	BILL	RAINWATER, ANDREW SCOTT	$1,480.08	$1,480.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.24	$0.00
12/07/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127558	$-359.24	$359.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.24	$718.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.25	$1,077.72
07/14/2011	BILL	AGUIRRE, NOEL P & MELISSA N	$1,436.97	$1,436.97
01/12/2011	PAYMENT	NTIONS TITLE AGENCY INC CHECK NUM: 01307847	$-368.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.23	$368.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.23	$736.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.23	$1,104.69
07/14/2010	BILL	AGUIRRE, NOEL P & MELISSA N	$1,472.92	$1,472.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.52	$357.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.52	$715.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.52	$1,072.56
07/21/2009	BILL	AGUIRRE, NOEL P & MELISSA N	$1,430.08	$1,430.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.11	$347.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.11	$347.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.11	$694.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.12	$1,041.33
07/14/2008	BILL	AGUIRRE, NOEL P & MELISSA N	$1,388.45	$1,388.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$337.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$674.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.02	$1,011.00
07/13/2007	BILL	AGUIRRE, NOEL P & MELISSA N	$1,348.02	$1,348.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$327.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$654.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$981.57
07/19/2006	BILL	AGUIRRE, NOEL P & MELISSA N	$1,308.76	$1,308.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-317.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-317.66	$317.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.66	$635.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.66	$952.98
07/21/2005	BILL	PRATT, DELBERT L & CHONG HWI	$1,270.64	$1,270.64
03/03/2005	PAYMENT	@	$-318.27	$0.00
01/03/2005	PAYMENT	@	$-318.27	$318.27
10/01/2004	PAYMENT	@	$-318.27	$636.54
08/16/2004	PAYMENT	@	$-318.27	$954.81
07/01/2004	BILL	PRATT, DELBERT L & CHO @	$1,273.08	$1,273.08
02/26/2004	PAYMENT	@	$-306.46	$0.00
01/09/2004	PAYMENT	@	$-306.46	$306.46
10/05/2003	PAYMENT	@	$-306.46	$612.92
08/19/2003	PAYMENT	@	$-306.48	$919.38
07/01/2003	BILL	PRATT, DELBERT L & CHO @	$1,225.86	$1,225.86