Tax Account 002-017-011

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Owners

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

741692,741693

Account Summary

Account ID	002-017-011
Account Type	Real Estate
Location	511 CHESTNUT ST CARLIN CITY
Balance	$2,125.25
Currently Due	$0.00

Account ID

002-017-011

Account Type

Real Estate

Location

511 CHESTNUT ST
CARLIN CITY

Balance

$2,125.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,171.65
Total	$4,171.65
Paid	$2,046.40
Balance	$2,125.25
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

$4,171.65

Total

$4,171.65

Paid

$2,046.40

Balance

$2,125.25

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	$983.79	$0.00	$983.79	$983.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.61	$0.00	$1,062.61	$1,062.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,062.61	$0.00	$1,062.61	$0.00	$1,062.61
4	03/03/2025	03/13/2025	Due	$1,062.64	$0.00	$1,062.64	$0.00	$2,125.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.18	$0.00	$3,643.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$3,373.43	$0.00	$3,373.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$3,367.37	$0.00	$3,367.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$3,399.29	$0.00	$3,399.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$3,294.71	$0.00	$3,294.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$3,312.25	$0.00	$3,312.25	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$3,232.78	$283.63	$3,516.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$3,274.17	$0.00	$3,274.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$3,234.09	$0.00	$3,234.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$3,162.44	$0.00	$3,162.44	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.61	$2,125.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-983.79	$3,187.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.18	$4,171.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934860. REASON: AMENDMENT TO RE 2025	$983.79	$3,934.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.79	$2,950.68
07/10/2024	BILL	FORD, JESICA	$3,934.47	$3,934.47
02/23/2024	PAYMENT	JA FORD ACH 9070 - 035605986	$-910.79	$0.00
12/28/2023	PAYMENT	JA FORD ACH 9070 - 035376697	$-910.79	$910.79
09/29/2023	PAYMENT	JA FORD ACH 9070 - 035079127	$-910.79	$1,821.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.81	$2,732.37
07/12/2023	BILL	FORD, JESICA	$3,643.18	$3,643.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.35	$843.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.35	$1,686.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.38	$2,530.05
07/12/2022	BILL	FORD, JESICA	$3,373.43	$3,373.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.84	$841.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.84	$1,683.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-841.85	$2,525.52
07/14/2021	BILL	FORD, JESICA	$3,367.37	$3,367.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-838.50	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-853.59	$838.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-853.59	$1,692.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-853.61	$2,545.68
07/15/2020	BILL	FORD, JESICA	$3,399.29	$3,399.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-823.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.67	$823.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.67	$1,647.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.70	$2,471.01
07/10/2019	BILL	FORD, JESICA	$3,294.71	$3,294.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.05	$828.06
07/31/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003719688	$-828.07	$1,656.11
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4048	$-828.07	$2,484.18
07/09/2018	BILL	FORD, JESICA	$3,312.25	$3,312.25
03/23/2018	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1822	$-3,516.41	$0.00
03/19/2018	AMENDMENT	RETURN ITEM FEE	$25.00	$3,516.41
03/19/2018	ADJUSTMENT	RETURNED TO OP NO ACCOUNT BANK: OP INTERNET NUM: 128292494	$3,491.41	$3,491.41
03/13/2018	VOID	FORD, ERIC CHECK BANK: OP INTERNET NUM: 128292494	$-3,491.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$145.48	$3,491.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.82	$3,345.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.33	$3,265.11
07/07/2017	BILL	FORD, JESICA	$3,232.78	$3,232.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.53	$818.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.53	$1,637.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.58	$2,455.59
07/08/2016	BILL	ELKO INVESTMENTS LLC	$3,274.17	$3,274.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$808.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.51	$1,617.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.56	$2,425.53
07/08/2015	BILL	ELKO INVESTMENTS LLC	$3,234.09	$3,234.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.61	$790.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.61	$1,581.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.61	$2,371.83
07/10/2014	BILL	ELKO INVESTMENTS LLC	$3,162.44	$3,162.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.42	$755.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.42	$1,510.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.45	$2,266.26
07/16/2013	BILL	ELKO INVESTMENTS LLC	$3,021.71	$3,021.71
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-724.19	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-724.19	$724.19
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-724.19	$1,448.38
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-724.19	$2,172.57
07/10/2012	BILL	ELKO INVESTMENTS LLC	$2,896.76	$2,896.76
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-703.85	$0.00
01/04/2012	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1424275	$-703.85	$703.85
01/04/2012	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1424465	$-28.15	$1,407.70
12/20/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1403937	$-703.85	$1,435.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.15	$2,139.70
08/15/2011	PAYMENT	AHMSI CHECK NUM: 271603	$-3,460.55	$2,111.55
08/15/2011	PAYMENT	AHMSI CHECK NUM: 71379	$-703.85	$5,572.10
08/01/2011	INTEREST	Monthly Interest	$24.32	$6,275.95
07/14/2011	BILL	ELKO INVESTMENTS LLC	$2,815.40	$6,251.63
07/05/2011	INTEREST	Monthly Interest	$24.32	$3,436.23
06/02/2011	PAYMENT	DAWN KNOWLES CHECK BANK: OP INTERNET NUM: 96471424	$-2,106.71	$3,411.91
06/01/2011	INTEREST	Monthly Interest	$37.00	$5,518.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$5,481.62
05/02/2011	INTEREST	Monthly Interest	$12.68	$5,474.62
04/01/2011	INTEREST	Monthly Interest	$12.68	$5,461.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$204.25	$5,449.26
03/01/2011	INTEREST	Monthly Interest	$12.68	$5,245.01
02/01/2011	INTEREST	Monthly Interest	$12.68	$5,232.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.31	$5,219.65
01/03/2011	INTEREST	Monthly Interest	$12.68	$5,088.34
12/01/2010	INTEREST	Monthly Interest	$12.68	$5,075.66
11/01/2010	INTEREST	Monthly Interest	$12.68	$5,062.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$72.95	$5,050.30
10/01/2010	INTEREST	Monthly Interest	$12.68	$4,977.35
09/01/2010	INTEREST	Monthly Interest	$12.68	$4,964.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.18	$4,951.99
08/02/2010	INTEREST	Monthly Interest	$12.68	$4,922.81
07/14/2010	AMENDMENT	NSF E-CHECK 7/1/10	$25.00	$4,910.13
07/14/2010	BILL	ELKO INVESTMENTS LLC	$2,917.90	$4,885.13
07/01/2010	INTEREST	Monthly Interest	$12.68	$1,967.23
06/28/2010	PAYMENT	DAWN KNOWLES CHECK BANK: OP INTERNET NUM: 93080348	$-1,628.65	$1,954.55
06/25/2010	AMENDMENT	E CHECK CHARGEBACK	$25.00	$3,583.20
06/25/2010	ADJUSTMENT	NSF - ECHECK BANK: OP INTERNET NUM: 93013439	$3,558.20	$3,558.20
06/21/2010	VOID	DAWN KNOWLES CHECK BANK: OP INTERNET NUM: 93013439	$-3,558.20	$0.00
06/15/2010	ADJUSTMENT	NSF - ECHECK BANK: INTERNET PMT	$3,533.20	$3,558.20
06/14/2010	AMENDMENT	echeck chargeback	$25.00	$25.00
06/08/2010	VOID	DAWN KNOWLES CREDIT: D BANK: INTERNET PMT	$-3,533.20	$0.00
06/01/2010	INTEREST	Monthly Interest	$25.37	$3,533.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,507.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$213.09	$3,500.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.99	$3,287.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.11	$3,150.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.44	$3,074.64
07/21/2009	BILL	ELKO INVESTMENTS LLC	$3,044.20	$3,044.20
06/09/2009	PAYMENT	KNOWLES, BRIAN B CREDIT: D	$-3,453.35	$0.00
06/05/2009	AMENDMENT	Returned check fee	$20.00	$3,453.35
06/05/2009	ADJUSTMENT	Returned EC Insufficient Funds	$3,433.35	$3,433.35
06/01/2009	VOID	KNOWLES, BRIAN B CREDIT: D	$-3,433.35	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,433.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$208.56	$3,426.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.07	$3,217.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.49	$3,083.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.79	$3,009.23
07/14/2008	BILL	KNOWLES, BRIAN B	$2,979.44	$2,979.44
09/12/2007	AMENDMENT	s/o per assessor see IM 080015	$-2,150.02	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.29	$2,150.02
07/13/2007	BILL	KNOWLES, BRIAN B	$2,128.73	$2,128.73
04/30/2007	PAYMENT	KNOWLES, BRIAN B CREDIT: D	$-1,143.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.13	$1,143.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.77	$1,080.80
11/01/2006	PAYMENT	Brian Knowles, CREDIT: D	$-1,085.03	$1,054.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.67	$2,139.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.67	$2,087.39
07/19/2006	BILL	KNOWLES, BRIAN B	$2,066.72	$2,066.72
05/01/2006	PAYMENT	DIAMOND K PROPERTIES CHECK NUM: 1016	$-1,035.29	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$1,035.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.38	$1,035.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.35	$986.91
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020962	$-483.78	$967.56
08/30/2005	PAYMENT	RASMUSSEN, DAVID E & BEVERLY L CHECK NUM: 1053	$-483.79	$1,451.34
07/21/2005	BILL	RASMUSSEN, DAVID E & BEVERLY L	$1,935.13	$1,935.13
03/01/2005	PAYMENT	@	$-484.21	$0.00
12/27/2004	PAYMENT	@	$-484.21	$484.21
07/30/2004	PAYMENT	@	$-968.45	$968.42
07/01/2004	BILL	RASMUSSEN, DAVID E & B @	$1,936.87	$1,936.87
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