Tax Account 006-09B-067

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Owners

FRENCH, CHAD RUSSELL ET AL
370 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9604

FRENCH, SHASTA MARIE ET AL

755682

Account Summary

Account ID	006-09B-067
Account Type	Real Estate
Location	1629 ROCKLAND DR
Balance	$3,014.26
Currently Due	$0.00

Account ID

006-09B-067

Account Type

Real Estate

Location

1629 ROCKLAND DR

Balance

$3,014.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,927.79
Total	$5,927.79
Paid	$2,913.53
Balance	$3,014.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,927.79

Total

$5,927.79

Paid

$2,913.53

Balance

$3,014.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,406.43	$0.00	$1,406.43	$1,406.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,507.10	$0.00	$1,507.10	$1,507.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,507.10	$0.00	$1,507.10	$0.00	$1,507.10
4	03/03/2025	03/13/2025	Due	$1,507.16	$0.00	$1,507.16	$0.00	$3,014.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,208.38	$0.00	$5,208.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,822.73	$0.00	$4,822.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,999.43	$0.00	$4,999.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,927.53	$0.00	$4,927.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$730.08	$47.87	$777.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$694.02	$0.00	$694.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$597.80	$0.00	$597.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$564.52	$0.00	$564.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.65	$0.00	$529.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$531.99	$0.00	$531.99	$0.00	$0.00	2.5623	3.0

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 -	$-1,507.10	$3,014.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,406.43	$4,521.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.91	$5,927.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934264. REASON: AMENDMENT TO RE 2025	$1,406.43	$5,624.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,406.43	$4,218.45
07/10/2024	BILL	FRENCH, CHAD RUSSELL ET AL	$5,624.88	$5,624.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,302.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,302.09	$1,302.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,302.09	$2,604.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,302.11	$3,906.27
07/12/2023	BILL	FRENCH, CHAD RUSSELL ET AL	$5,208.38	$5,208.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.67	$1,205.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.67	$2,411.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,205.72	$3,617.01
07/12/2022	BILL	FRENCH, CHAD RUSSELL ET AL	$4,822.73	$4,822.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,249.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,249.85	$1,249.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,249.85	$2,499.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,249.88	$3,749.55
07/14/2021	BILL	FRENCH, CHAD RUSSELL ET AL	$4,999.43	$4,999.43
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,217.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,236.75	$1,217.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,236.75	$2,454.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,236.77	$3,690.76
07/15/2020	BILL	FRENCH, CHAD RUSSELL ET AL	$4,927.53	$4,927.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-182.52	$0.00
02/19/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 902609685	$-412.91	$182.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.32	$595.43
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16065	$-182.52	$573.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.25	$755.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.30	$737.38
07/10/2019	BILL	FRENCH, CHAD RUSSELL ET AL	$730.08	$730.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.49	$173.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.49	$346.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.55	$520.47
07/09/2018	BILL	MEEKS, JIM O & CONNIE M	$694.02	$694.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$149.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$298.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$448.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.45	$597.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.45	$448.35
07/07/2017	BILL	MEEKS, JIM O & CONNIE M	$597.80	$597.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$141.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$282.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.16	$423.36
07/08/2016	BILL	MEEKS, JIM O & CONNIE M	$564.52	$564.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.41	$132.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.41	$264.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.42	$397.23
07/08/2015	BILL	MEEKS, JIM O & CONNIE M	$529.65	$529.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.99	$132.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.99	$265.98
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-133.02	$398.97
07/10/2014	BILL	MEEKS, JIM O & CONNIE M	$531.99	$531.99
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-426.21	$0.00
07/16/2013	BILL	URIBE, JOSE & IRMA	$426.21	$426.21
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-395.00	$0.00
07/10/2012	BILL	URIBE, JOSE & IRMA	$395.00	$395.00
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-370.90	$0.00
07/14/2011	BILL	URIBE, JOSE & IRMA	$370.90	$370.90
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-351.89	$0.00
07/14/2010	BILL	URIBE, JOSE & IRMA	$351.89	$351.89
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-333.87	$0.00
07/21/2009	BILL	URIBE, JOSE & IRMA	$333.87	$333.87
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1968	$-310.00	$0.00
07/14/2008	BILL	URIBE, JOSE & IRMA	$310.00	$310.00
08/07/2007	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3234	$-310.00	$0.00
07/13/2007	BILL	URIBE, JOSE & IRMA	$310.00	$310.00