Tax Account 001-994-046

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Owners

CARITHERS, AUSTIN TYLER ET AL
3117 JENNINGS WAY
ELKO, NV 89801-7901

CARITHERS, DANIELL R ET AL

743264

Account Summary

Account ID	001-994-046
Account Type	Real Estate
Location	3117 JENNINGS WAY ELKO CITY
Balance	$1,194.06
Currently Due	$0.00

Account ID

001-994-046

Account Type

Real Estate

Location

3117 JENNINGS WAY
ELKO CITY

Balance

$1,194.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.54
Total	$2,343.54
Paid	$1,149.48
Balance	$1,194.06
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

$2,343.54

Total

$2,343.54

Paid

$1,149.48

Balance

$1,194.06

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	$552.46	$0.00	$552.46	$552.46	$0.00
2	10/07/2024	10/17/2024	Paid	$597.02	$0.00	$597.02	$597.02	$0.00
3	01/06/2025	01/16/2025	Due	$597.02	$0.00	$597.02	$0.00	$597.02
4	03/03/2025	03/13/2025	Due	$597.04	$0.00	$597.04	$0.00	$1,194.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.43	$0.00	$2,144.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,082.04	$0.00	$2,082.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,927.91	$0.00	$1,927.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,825.11	$0.00	$1,825.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,770.04	$0.00	$1,770.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.57	$0.00	$1,782.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,764.12	$0.00	$1,764.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,786.41	$0.00	$1,786.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,778.69	$0.00	$1,778.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,779.72	$0.00	$1,779.72	$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 -	$-597.02	$1,194.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.46	$1,791.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.84	$2,343.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932005. REASON: AMENDMENT TO RE 2025	$552.46	$2,208.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.46	$1,656.24
07/10/2024	BILL	CARITHERS, AUSTIN TYLER ET AL	$2,208.70	$2,208.70
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.10	$0.00
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.10	$458.10
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.10	$1,020.20
05/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-562.13	$1,582.30
05/16/2024	AMENDMENT	ADDED LOW CAP	$-104.00	$2,144.43
05/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820722. REASON: ADDED LOW CAP	$562.13	$2,248.43
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845934. REASON: ADDED LOW CAP	$562.10	$1,686.30
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876975. REASON: ADDED LOW CAP	$562.10	$1,124.20
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893551. REASON: ADDED LOW CAP	$562.10	$562.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$562.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$1,124.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.13	$1,686.30
07/12/2023	BILL	CARITHERS, AUSTIN TYLER ET AL	$2,248.43	$2,248.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$520.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$1,041.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.54	$1,561.50
07/12/2022	BILL	CARITHERS, AUSTIN TYLER ET AL	$2,082.04	$2,082.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.97	$481.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.97	$963.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$1,445.91
07/14/2021	BILL	CARITHERS, AUSTIN TYLER ET AL	$1,927.91	$1,927.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$449.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$908.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.52	$1,366.59
07/15/2020	BILL	CARITHERS, AUSTIN TYLER ET AL	$1,825.11	$1,825.11
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$0.00
11/22/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 629742	$-442.51	$442.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$885.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.51	$1,327.53
07/10/2019	BILL	CARITHERS, AUSTIN TYLER ET AL	$1,770.04	$1,770.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$445.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$891.26
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038524	$-445.68	$1,336.89
07/09/2018	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,782.57	$1,782.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.03	$441.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.03	$882.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.03	$1,323.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.03	$1,764.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.03	$1,323.09
07/07/2017	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,764.12	$1,764.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.60	$446.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.60	$893.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.61	$1,339.80
07/08/2016	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,786.41	$1,786.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$444.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$889.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$1,334.01
07/08/2015	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,778.69	$1,778.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.93	$444.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.93	$889.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.93	$1,334.79
07/10/2014	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,779.72	$1,779.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$431.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$863.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$1,295.19
07/16/2013	BILL	CLEVERLEY, PERNELL R TR ET AL	$1,726.92	$1,726.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$419.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.15	$838.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$1,257.45
07/10/2012	BILL	CLEVERLEY, PERNELL R ET AL	$1,676.63	$1,676.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.95	$406.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.95	$813.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.95	$1,220.85
07/14/2011	BILL	CLEVERLEY, PERNELL R ET AL	$1,627.80	$1,627.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.24	$419.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.24	$838.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.26	$1,257.72
07/14/2010	BILL	CLEVERLEY, PERNELL R ET AL	$1,676.98	$1,676.98
01/15/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 380719	$-407.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-407.65	$407.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-407.65	$815.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-407.67	$1,222.95
07/21/2009	BILL	HANSEN, DANIEL L & KELLY J	$1,630.62	$1,630.62
02/02/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 214925	$-395.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-395.78	$395.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-395.78	$791.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-395.78	$1,187.34
07/14/2008	BILL	HANSEN, DANIEL L & KELLY J	$1,583.12	$1,583.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-384.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-384.25	$384.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-384.25	$768.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-384.26	$1,152.75
07/13/2007	BILL	HANSEN, DANIEL L & KELLY J	$1,537.01	$1,537.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-373.05	$0.00
10/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309905	$-373.05	$373.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-373.05	$746.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-373.08	$1,119.15
07/19/2006	BILL	HANSEN, DANIEL L & KELLY J	$1,492.23	$1,492.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-362.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-362.19	$362.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-362.19	$724.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-362.20	$1,086.57
07/21/2005	BILL	HANSEN, DANIEL L & KELLY J	$1,448.77	$1,448.77
02/16/2005	PAYMENT	@	$-358.35	$0.00
12/15/2004	PAYMENT	@	$-358.35	$358.35
10/05/2004	PAYMENT	@	$-358.35	$716.70
07/27/2004	PAYMENT	@	$-358.36	$1,075.05
07/01/2004	BILL	HANSEN, DANIEL L & KEL @	$1,433.41	$1,433.41
02/04/2004	PAYMENT	@	$-344.94	$0.00
12/18/2003	PAYMENT	@	$-344.94	$344.94
09/22/2003	PAYMENT	@	$-344.94	$689.88
08/11/2003	PAYMENT	@	$-344.97	$1,034.82
07/01/2003	BILL	HANSEN, DANIEL L & KEL @	$1,379.79	$1,379.79