Tax Account 006-09F-050

Owners

CARSRUD, SHAWN E & TAMME
1588 ROYAL CREST DR
ELKO, NV 89801-4719

775932

Account Summary

Account ID 006-09F-050
Account Type Real Estate
Location 1588 ROYAL CREST DR
Balance $1,871.53
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,699.05
Total $3,699.05
Paid $1,827.52
Balance $1,871.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$891.77$0.00$891.77$891.77$0.00
210/07/202410/17/2024Paid$935.75$0.00$935.75$935.75$0.00
301/06/202501/16/2025Due$935.75$0.00$935.75$0.00$935.75
403/03/202503/13/2025Due$935.78$0.00$935.78$0.00$1,871.53

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,302.06$0.00$3,302.06$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,057.62$0.00$3,057.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,196.60$0.00$3,196.60$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,182.67$0.00$3,182.67$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,101.21$0.00$3,101.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,096.49$0.00$3,096.49$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,807.74$0.00$2,807.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,859.29$0.00$2,859.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,750.37$0.00$2,750.37$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,565.66$0.00$2,565.66$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-935.75$1,871.53
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-891.77$2,807.28
08/30/2024AMENDMENTAMENDMENT TO RE 2025$132.99$3,699.05
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936315. REASON: AMENDMENT TO RE 2025$891.77$3,566.06
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-891.77$2,674.29
07/10/2024BILLCARSRUD, SHAWN E & TAMME$3,566.06$3,566.06
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-825.51$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-825.51$825.51
09/25/2023PAYMENTMISSIONSERVING RESIDENTIAL CHECK 5009162362$-825.51$1,651.02
08/22/2023PAYMENTCORELOGIC CHECK NUM: 411886513$-825.53$2,476.53
07/12/2023BILLCARSRUD, SHAWN E & TAMME$3,302.06$3,302.06
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-764.39$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-764.39$764.39
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-764.39$1,528.78
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-764.45$2,293.17
07/12/2022BILLCARSRUD, SHAWN E & TAMME$3,057.62$3,057.62
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-799.15$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-799.15$799.15
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-799.15$1,598.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-799.15$2,397.45
07/14/2021BILLCARSRUD, SHAWN E & TAMME$3,196.60$3,196.60
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-768.48$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-804.72$768.48
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-804.72$1,573.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-804.75$2,377.92
07/15/2020BILLCARSRUD, SHAWN E & TAMME$3,182.67$3,182.67
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-775.30$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-775.30$775.30
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-775.30$1,550.60
08/15/2019PAYMENTCORELOGIC CHECK$-775.31$2,325.90
07/10/2019BILLCARSRUD, SHAWN E TR$3,101.21$3,101.21
02/27/2019PAYMENTCORELOGIC CHECK$-774.11$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-774.11$774.11
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-774.11$1,548.22
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-774.16$2,322.33
07/09/2018BILLCARSRUD, SHAWN E TR$3,096.49$3,096.49
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-701.93$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-701.93$701.93
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-701.93$1,403.86
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-701.95$2,105.79
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$701.95$2,807.74
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-701.95$2,105.79
07/07/2017BILLCARSRUD, SHAWN E$2,807.74$2,807.74
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-714.82$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-714.82$714.82
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-714.82$1,429.64
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-714.83$2,144.46
07/08/2016BILLCARSRUD, SHAWN & JENNIFER$2,859.29$2,859.29
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.59$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-687.59$687.59
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.59$1,375.18
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.60$2,062.77
07/08/2015BILLCARSRUD, SHAWN & JENNIFER$2,750.37$2,750.37
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-641.41$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-641.41$641.41
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-641.41$1,282.82
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-641.43$1,924.23
07/10/2014BILLCARSRUD, SHAWN & JENNIFER$2,565.66$2,565.66
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-622.06$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-622.06$622.06
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-622.06$1,244.12
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-622.07$1,866.18
07/16/2013BILLCARSRUD, SHAWN & JENNIFER$2,488.25$2,488.25
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-606.79$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-606.79$606.79
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-606.79$1,213.58
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-606.79$1,820.37
07/10/2012BILLCARSRUD, SHAWN & JENNIFER$2,427.16$2,427.16
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-587.25$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-587.25$587.25
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-587.25$1,174.50
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-587.26$1,761.75
07/14/2011BILLCARSRUD, SHAWN & JENNIFER$2,349.01$2,349.01
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-608.66$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-608.66$608.66
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-608.66$1,217.32
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-608.69$1,825.98
07/14/2010BILLCARSRUD, SHAWN & JENNIFER$2,434.67$2,434.67
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-573.17$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-573.17$573.17
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-573.17$1,146.34
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-573.20$1,719.51
07/21/2009BILLCARSRUD, SHAWN & JENNIFER$2,292.71$2,292.71
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-532.19$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-532.19$532.19
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-532.19$1,064.38
07/16/2008PAYMENTSTEWART TITLE CHECK NUM: 105700$-532.21$1,596.57
07/14/2008BILLCARSRUD, SHAWN & JENNIFER$2,128.78$2,128.78
07/19/2007PAYMENTGILBERT, JESS E & KATHRYN J CHECK NUM: 8510$-2,008.27$0.00
07/13/2007BILLGILBERT, JESS E & KATHRYN J$2,008.27$2,008.27
08/01/2006PAYMENTGILBERT, JESS E & KATHRYN J CHECK NUM: 7992$-1,949.78$0.00
07/19/2006BILLGILBERT, JESS E & KATHRYN J$1,949.78$1,949.78
08/05/2005PAYMENTGILBERT, JESS E & KATHRYN J CHECK NUM: 7343$-1,892.99$0.00
07/21/2005BILLGILBERT, JESS E & KATHRYN J$1,892.99$1,892.99
03/01/2005PAYMENT@$-477.52$0.00
01/03/2005PAYMENT@$-477.52$477.52
10/01/2004PAYMENT@$-477.52$955.04
08/16/2004PAYMENT@$-477.55$1,432.56
07/01/2004BILLGILBERT, JESS E & KATH @$1,910.11$1,910.11
02/20/2004PAYMENT@$-473.37$0.00
12/30/2003PAYMENT@$-473.37$473.37
09/30/2003PAYMENT@$-473.37$946.74
08/19/2003PAYMENT@$-473.40$1,420.11
07/01/2003BILLGILBERT, JESS E & KATH @$1,893.51$1,893.51