Tax Account 006-09K-030

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Owners

KARR, JONATHAN & AUDREY TR
355 ELKO VISTA DR
ELKO, NV 89801-0402

(J&A KARR FAMILY TRUST)

699916

Account Summary

Account ID	006-09K-030
Account Type	Real Estate
Location	355 ELKO VISTA DR
Balance	$2,361.02
Currently Due	$0.00

Account ID

006-09K-030

Account Type

Real Estate

Location

355 ELKO VISTA DR

Balance

$2,361.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,600.01
Total	$4,600.01
Paid	$2,238.99
Balance	$2,361.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,600.01

Total

$4,600.01

Paid

$2,238.99

Balance

$2,361.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,058.48	$0.00	$1,058.48	$1,058.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.51	$0.00	$1,180.51	$1,180.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,180.51	$0.00	$1,180.51	$0.00	$1,180.51
4	03/03/2025	03/13/2025	Due	$1,180.51	$0.00	$1,180.51	$0.00	$2,361.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.71	$42.74	$4,152.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,990.07	$0.00	$3,990.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,125.03	$0.00	$3,125.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,033.40	$0.00	$3,033.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,951.69	$0.00	$2,951.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,948.14	$0.00	$2,948.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,659.87	$0.00	$2,659.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,599.95	$0.00	$2,599.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,523.28	$0.00	$2,523.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,450.80	$0.00	$2,450.80	$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
10/16/2024	PAYMENT	TELESCOPE LLC CHECK 031597	$-1,180.51	$2,361.02
08/30/2024	PAYMENT	TELESCOPE LLC SYS 31328 ORIG: CHECK	$-1,058.48	$3,541.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.08	$4,600.01
08/30/2024	ADJUSTMENT	TELESCOPE LLC CHECK 31328 VOIDED PAYMENT: 944894. REASON: AMENDMENT TO RE 2025	$1,058.48	$4,232.93
08/21/2024	PAYMENT	TELESCOPE LLC CHECK 31328	$-1,058.48	$3,174.45
07/10/2024	BILL	KARR, JONATHAN & AUDREY TR	$4,232.93	$4,232.93
02/29/2024	PAYMENT	TELESCOPE LLC CHECK 030420	$-1,027.42	$0.00
01/10/2024	PAYMENT	TELESCOPE LLC CHECK 30105	$-1,027.42	$1,027.42
10/26/2023	PAYMENT	KARR, JONATHAN CASH	$-42.74	$2,054.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$2,097.58
10/05/2023	PAYMENT	TELESCOPE LLC CHECK 29573	$-1,027.42	$2,095.94
09/11/2023	PAYMENT	TELESCOPE LLC CHECK 29495	$-1,027.45	$3,123.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.10	$4,150.81
07/12/2023	BILL	KARR, JONATHAN & AUDREY TR	$4,109.71	$4,109.71
03/09/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 028455	$-997.51	$0.00
01/05/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 28129	$-997.51	$997.51
10/06/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27608	$-997.51	$1,995.02
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41902	$-997.54	$2,992.53
07/12/2022	BILL	KARR, JONATHAN & AUDREY TR	$3,990.07	$3,990.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.25	$781.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.25	$1,562.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-781.28	$2,343.75
07/14/2021	BILL	KARR, JONATHAN & AUDREY TR	$3,125.03	$3,125.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.12	$753.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.12	$1,513.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.14	$2,273.26
07/15/2020	BILL	KARR, JONATHAN & AUDREY TR	$3,033.40	$3,033.40
02/21/2020	PAYMENT	KARR, JONATHAN & AUDREY TR CHECK NUM: ACH	$-737.92	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-737.92	$737.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-737.92	$1,475.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-737.93	$2,213.76
07/10/2019	BILL	KARR, JONATHAN & AUDREY TR	$2,951.69	$2,951.69
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-737.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-737.02	$737.02
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-737.02	$1,474.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-737.08	$2,211.06
07/09/2018	BILL	KARR, JONATHAN & AUDREY TR	$2,948.14	$2,948.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.96	$664.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.96	$1,329.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.99	$1,994.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$664.99	$2,659.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-664.99	$1,994.88
07/07/2017	BILL	KARR, JONATHAN & AUDREY TR	$2,659.87	$2,659.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.98	$649.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.98	$1,299.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.01	$1,949.94
07/08/2016	BILL	KARR, JONATHAN & AUDREY TR	$2,599.95	$2,599.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.82	$630.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.82	$1,261.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.82	$1,892.46
07/08/2015	BILL	KARR, JONATHAN & AUDREY TR	$2,523.28	$2,523.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$612.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$1,225.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$1,838.10
07/10/2014	BILL	KARR, JONATHAN & AUDREY	$2,450.80	$2,450.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.61	$594.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.61	$1,189.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.63	$1,783.83
07/16/2013	BILL	KARR, JONATHAN & AUDREY	$2,378.46	$2,378.46
01/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134560	$-564.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.42	$564.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.42	$1,128.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.45	$1,693.26
07/10/2012	BILL	HEINZIG, DAVID M	$2,257.71	$2,257.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.98	$547.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.98	$1,095.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.01	$1,643.94
07/14/2011	BILL	HEINZIG, DAVID M	$2,191.95	$2,191.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-538.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-538.19	$538.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-538.19	$1,076.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-538.19	$1,614.57
07/14/2010	BILL	HENZIG, DAVID M & INMAN, MARY	$2,152.76	$2,152.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.51	$522.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.51	$1,045.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.53	$1,567.53
07/21/2009	BILL	HENZIG, DAVID M & INMAN, MARY	$2,090.06	$2,090.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$507.29	$507.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.29	$507.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.29	$1,014.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.30	$1,521.87
07/14/2008	BILL	HENZIG, DAVID M & INMAN, MARY	$2,029.17	$2,029.17
02/07/2008	PAYMENT	FIRST AMERICAN TITLE (CA) CHECK NUM: 32971	$-492.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.51	$492.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.51	$985.02
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 28862	$-492.54	$1,477.53
07/13/2007	BILL	DAHLGREN, CHARLES & SUSAN	$1,970.07	$1,970.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-478.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-478.17	$478.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-478.17	$956.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-478.17	$1,434.51
07/19/2006	BILL	DAHLGREN, CHARLES & SUSAN	$1,912.68	$1,912.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-464.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-464.24	$464.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-464.24	$928.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-464.25	$1,392.72
07/21/2005	BILL	GARDNER, PAUL G & KETRA D TR	$1,856.97	$1,856.97
03/03/2005	PAYMENT	@	$-463.22	$0.00
01/03/2005	PAYMENT	@	$-463.22	$463.22
10/01/2004	PAYMENT	@	$-463.22	$926.44
08/16/2004	PAYMENT	@	$-463.24	$1,389.66
07/01/2004	BILL	GARDNER, PAUL G & KETR @	$1,852.90	$1,852.90
02/26/2004	PAYMENT	@	$-459.59	$0.00
01/09/2004	PAYMENT	@	$-459.59	$459.59
10/05/2003	PAYMENT	@	$-459.59	$919.18
08/19/2003	PAYMENT	@	$-459.61	$1,378.77
07/01/2003	BILL	GARDNER, PAUL G & KETR @	$1,838.38	$1,838.38