Tax Account 006-09F-050

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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	$2,807.28
Currently Due	$935.75

Account ID

006-09F-050

Account Type

Real Estate

Location

1588 ROYAL CREST DR

Balance

$2,807.28

Currently Due

$935.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,699.05
Total	$3,699.05
Paid	$891.77
Balance	$2,807.28
Due	$935.75
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

$3,699.05

Total

$3,699.05

Paid

$891.77

Balance

$2,807.28

Due

$935.75

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	$891.77	$0.00	$891.77	$891.77	$0.00
2	10/07/2024	10/17/2024	Due	$935.75	$0.00	$935.75	$0.00	$935.75
3	01/06/2025	01/16/2025	Due	$935.75	$0.00	$935.75	$0.00	$1,871.50
4	03/03/2025	03/13/2025	Due	$935.78	$0.00	$935.78	$0.00	$2,807.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.06	$0.00	$3,302.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,057.62	$0.00	$3,057.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,196.60	$0.00	$3,196.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,182.67	$0.00	$3,182.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,101.21	$0.00	$3,101.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,096.49	$0.00	$3,096.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,807.74	$0.00	$2,807.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,859.29	$0.00	$2,859.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,750.37	$0.00	$2,750.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,565.66	$0.00	$2,565.66	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-891.77	$2,807.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.99	$3,699.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936315. REASON: AMENDMENT TO RE 2025	$891.77	$3,566.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.77	$2,674.29
07/10/2024	BILL	CARSRUD, SHAWN E & TAMME	$3,566.06	$3,566.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.51	$825.51
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162362	$-825.51	$1,651.02
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886513	$-825.53	$2,476.53
07/12/2023	BILL	CARSRUD, SHAWN E & TAMME	$3,302.06	$3,302.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.39	$764.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.39	$1,528.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-764.45	$2,293.17
07/12/2022	BILL	CARSRUD, SHAWN E & TAMME	$3,057.62	$3,057.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.15	$799.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.15	$1,598.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.15	$2,397.45
07/14/2021	BILL	CARSRUD, SHAWN E & TAMME	$3,196.60	$3,196.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.72	$768.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.72	$1,573.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.75	$2,377.92
07/15/2020	BILL	CARSRUD, SHAWN E & TAMME	$3,182.67	$3,182.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.30	$775.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.30	$1,550.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-775.31	$2,325.90
07/10/2019	BILL	CARSRUD, SHAWN E TR	$3,101.21	$3,101.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.11	$774.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-774.11	$1,548.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.16	$2,322.33
07/09/2018	BILL	CARSRUD, SHAWN E TR	$3,096.49	$3,096.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$701.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$1,403.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.95	$2,105.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$701.95	$2,807.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-701.95	$2,105.79
07/07/2017	BILL	CARSRUD, SHAWN E	$2,807.74	$2,807.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.82	$714.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.82	$1,429.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.83	$2,144.46
07/08/2016	BILL	CARSRUD, SHAWN & JENNIFER	$2,859.29	$2,859.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-687.59	$687.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.59	$1,375.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.60	$2,062.77
07/08/2015	BILL	CARSRUD, SHAWN & JENNIFER	$2,750.37	$2,750.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.41	$641.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.41	$1,282.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-641.43	$1,924.23
07/10/2014	BILL	CARSRUD, SHAWN & JENNIFER	$2,565.66	$2,565.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-622.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.06	$622.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.06	$1,244.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.07	$1,866.18
07/16/2013	BILL	CARSRUD, SHAWN & JENNIFER	$2,488.25	$2,488.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-606.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.79	$606.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.79	$1,213.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.79	$1,820.37
07/10/2012	BILL	CARSRUD, SHAWN & JENNIFER	$2,427.16	$2,427.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.25	$587.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-587.25	$1,174.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.26	$1,761.75
07/14/2011	BILL	CARSRUD, SHAWN & JENNIFER	$2,349.01	$2,349.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.66	$608.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.66	$1,217.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.69	$1,825.98
07/14/2010	BILL	CARSRUD, SHAWN & JENNIFER	$2,434.67	$2,434.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-573.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-573.17	$573.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-573.17	$1,146.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-573.20	$1,719.51
07/21/2009	BILL	CARSRUD, SHAWN & JENNIFER	$2,292.71	$2,292.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-532.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-532.19	$532.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-532.19	$1,064.38
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105700	$-532.21	$1,596.57
07/14/2008	BILL	CARSRUD, SHAWN & JENNIFER	$2,128.78	$2,128.78
07/19/2007	PAYMENT	GILBERT, JESS E & KATHRYN J CHECK NUM: 8510	$-2,008.27	$0.00
07/13/2007	BILL	GILBERT, JESS E & KATHRYN J	$2,008.27	$2,008.27
08/01/2006	PAYMENT	GILBERT, JESS E & KATHRYN J CHECK NUM: 7992	$-1,949.78	$0.00
07/19/2006	BILL	GILBERT, JESS E & KATHRYN J	$1,949.78	$1,949.78
08/05/2005	PAYMENT	GILBERT, JESS E & KATHRYN J CHECK NUM: 7343	$-1,892.99	$0.00
07/21/2005	BILL	GILBERT, JESS E & KATHRYN J	$1,892.99	$1,892.99
03/01/2005	PAYMENT	@	$-477.52	$0.00
01/03/2005	PAYMENT	@	$-477.52	$477.52
10/01/2004	PAYMENT	@	$-477.52	$955.04
08/16/2004	PAYMENT	@	$-477.55	$1,432.56
07/01/2004	BILL	GILBERT, JESS E & KATH @	$1,910.11	$1,910.11
02/20/2004	PAYMENT	@	$-473.37	$0.00
12/30/2003	PAYMENT	@	$-473.37	$473.37
09/30/2003	PAYMENT	@	$-473.37	$946.74
08/19/2003	PAYMENT	@	$-473.40	$1,420.11
07/01/2003	BILL	GILBERT, JESS E & KATH @	$1,893.51	$1,893.51