Tax Account 002-017-010

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Owners

FORD, ERIC
210 AERIE LN
ELKO, NV 89801-8495

722240,722241

Account Summary

Account ID	002-017-010
Account Type	Real Estate
Location	661 5TH ST CARLIN CITY
Balance	$3,113.79
Currently Due	$0.00

Account ID

002-017-010

Account Type

Real Estate

Location

661 5TH ST
CARLIN CITY

Balance

$3,113.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,074.39
Total	$4,074.39
Paid	$960.60
Balance	$3,113.79
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,074.39

Total

$4,074.39

Paid

$960.60

Balance

$3,113.79

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$960.60	$0.00	$960.60	$960.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,037.93	$0.00	$1,037.93	$0.00	$1,037.93
3	01/06/2025	01/16/2025	Due	$1,037.93	$0.00	$1,037.93	$0.00	$2,075.86
4	03/03/2025	03/13/2025	Due	$1,037.93	$0.00	$1,037.93	$0.00	$3,113.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,557.17	$0.00	$3,557.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$3,293.79	$0.00	$3,293.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$3,283.08	$0.00	$3,283.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$3,315.77	$0.00	$3,315.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$3,216.31	$0.00	$3,216.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$3,232.39	$0.00	$3,232.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$3,165.47	$0.00	$3,165.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$3,200.67	$288.07	$3,488.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$3,194.92	$0.00	$3,194.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$3,102.18	$0.00	$3,102.18	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-960.60	$3,113.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.83	$4,074.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932395. REASON: AMENDMENT TO RE 2025	$960.60	$3,841.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-960.60	$2,880.96
07/10/2024	BILL	FORD, ERIC	$3,841.56	$3,841.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-889.29	$889.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-889.29	$1,778.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.30	$2,667.87
07/12/2023	BILL	FORD, ERIC	$3,557.17	$3,557.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.44	$823.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.44	$1,646.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.47	$2,470.32
07/12/2022	BILL	FORD, ERIC	$3,293.79	$3,293.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.77	$820.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.77	$1,641.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.77	$2,462.31
07/14/2021	BILL	FORD, ERIC	$3,283.08	$3,283.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.29	$815.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.29	$1,649.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.29	$2,482.48
07/15/2020	BILL	FORD, ERIC	$3,315.77	$3,315.77
02/21/2020	PAYMENT	FORD, ERIC CHECK NUM: ACH	$-804.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-804.07	$804.07
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-804.07	$1,608.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-804.10	$2,412.21
07/10/2019	BILL	FORD, ERIC	$3,216.31	$3,216.31
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-808.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-808.09	$808.09
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578098	$-808.09	$1,616.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.12	$2,424.27
07/09/2018	BILL	FORD, ERIC	$3,232.39	$3,232.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.36	$791.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.36	$1,582.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.39	$2,374.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$791.39	$3,165.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-791.39	$2,374.08
07/07/2017	BILL	FORD, ERIC	$3,165.47	$3,165.47
03/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038353	$-2,656.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$144.03	$2,656.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.02	$2,512.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.01	$2,432.49
09/09/2016	PAYMENT	FORD HOLDINGS LLC CREDIT: D	$-832.20	$2,400.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.01	$3,232.68
07/08/2016	BILL	FORD HOLDINGS LLC	$3,200.67	$3,200.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.72	$798.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.72	$1,597.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.76	$2,396.16
07/08/2015	BILL	US BANK NA TR	$3,194.92	$3,194.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.54	$775.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.54	$1,551.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.56	$2,326.62
07/10/2014	BILL	ELKO INVESTMENTS LLC	$3,102.18	$3,102.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$742.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$1,485.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$2,228.82
07/16/2013	BILL	ELKO INVESTMENTS LLC	$2,971.76	$2,971.76
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-712.67	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-712.67	$712.67
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-712.67	$1,425.34
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-712.68	$2,138.01
07/10/2012	BILL	ELKO INVESTMENTS LLC	$2,850.69	$2,850.69
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-693.01	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-693.01	$693.01
08/25/2011	PAYMENT	AHMSI INC CHECK NUM: 1285529	$-4,094.81	$1,386.02
08/25/2011	ADJUSTMENT	INCORRECT PARCEL NUM: 1285530	$1,362.69	$5,480.83
08/25/2011	VOID	AHMSI INC CHECK NUM: 1285530	$-1,362.69	$4,118.14
08/25/2011	PAYMENT	AHMSI INC CHECK NUM: 1285369	$-693.01	$5,480.83
08/01/2011	INTEREST	Monthly Interest	$24.08	$6,173.84
07/14/2011	BILL	ELKO INVESTMENTS LLC	$2,772.07	$6,149.76
07/05/2011	INTEREST	Monthly Interest	$24.08	$3,377.69
06/01/2011	INTEREST	Monthly Interest	$24.08	$3,353.61
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,329.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$202.24	$3,322.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$130.01	$3,120.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$72.23	$2,990.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.89	$2,918.05
07/14/2010	BILL	ELKO INVESTMENTS LLC	$2,889.16	$2,889.16
06/07/2010	PAYMENT	DAWN KNOWLES CREDIT: D BANK: INTERNET PMT	$-3,493.98	$0.00
06/01/2010	INTEREST	Monthly Interest	$25.09	$3,493.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,468.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$210.72	$3,461.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$135.47	$3,251.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.26	$3,115.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.10	$3,040.44
07/21/2009	BILL	ELKO INVESTMENTS LLC	$3,010.34	$3,010.34
06/08/2009	PAYMENT	KNOWLES, BRIAN B CREDIT: D	$-3,415.35	$0.00
06/05/2009	AMENDMENT	Returned EC fee	$20.00	$3,415.35
06/05/2009	ADJUSTMENT	Returned EC Insufficient Funds	$3,395.35	$3,395.35
06/01/2009	VOID	KNOWLES, BRIAN B CREDIT: D	$-3,395.35	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,395.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$206.25	$3,388.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.59	$3,182.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.66	$3,049.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.46	$2,975.85
07/14/2008	BILL	KNOWLES, BRIAN B	$2,946.39	$2,946.39
09/12/2007	AMENDMENT	s/o per assessor see IM 080016	$-1,850.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.33	$1,850.83
07/13/2007	BILL	KNOWLES, BRIAN B	$1,832.50	$1,832.50
03/29/2007	PAYMENT	KNOWLES, BRIAN B CREDIT: D	$-953.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.61	$953.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.31	$900.65
11/01/2006	PAYMENT	Brian Knowles, CREDIT: D	$-904.20	$878.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.06	$1,782.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.22	$1,739.48
07/19/2006	BILL	KNOWLES, BRIAN B	$1,722.26	$1,722.26
05/01/2006	PAYMENT	DIAMOND K PROPERTIES CHECK NUM: 1017	$-862.75	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$862.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$869.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.32	$862.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.13	$822.43
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020950	$-403.15	$806.30
08/30/2005	PAYMENT	RASMUSSEN, DAVID E & BEVERLY L CHECK NUM: 1054	$-403.15	$1,209.45
07/21/2005	BILL	RASMUSSEN, DAVID E & BEVERLY L	$1,612.60	$1,612.60
03/01/2005	PAYMENT	@	$-403.51	$0.00
12/27/2004	PAYMENT	@	$-403.51	$403.51
07/30/2004	PAYMENT	@	$-807.04	$807.02
07/01/2004	BILL	RASMUSSEN, DAVID E & B @	$1,614.06	$1,614.06
02/09/2004	PAYMENT	@	$-403.51	$0.00
12/31/2003	PAYMENT	@	$-403.51	$403.51
09/29/2003	PAYMENT	@	$-403.51	$807.02
08/26/2003	PAYMENT	@	$-403.53	$1,210.53
07/01/2003	BILL	RASMUSSEN, DAVID E & B @	$1,614.06	$1,614.06