Tax Account 006-09P-154

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Owners

RUSHING, CLINTON BENJAMIN JR ET
1126 AMBER WAY
ELKO, NV 89801-4130

RUSHING, VICKIE DARLENE ET AL

753821

Account Summary

Account ID	006-09P-154
Account Type	Real Estate
Location	1126 AMBER WAY
Balance	$1,523.56
Currently Due	$0.00

Account ID

006-09P-154

Account Type

Real Estate

Location

1126 AMBER WAY

Balance

$1,523.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.22
Total	$3,006.22
Paid	$1,482.66
Balance	$1,523.56
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

$3,006.22

Total

$3,006.22

Paid

$1,482.66

Balance

$1,523.56

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	$720.90	$0.00	$720.90	$720.90	$0.00
2	10/07/2024	10/17/2024	Paid	$761.76	$0.00	$761.76	$761.76	$0.00
3	01/06/2025	01/16/2025	Due	$761.76	$0.00	$761.76	$0.00	$761.76
4	03/03/2025	03/13/2025	Due	$761.80	$0.00	$761.80	$0.00	$1,523.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.98	$0.00	$2,664.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,550.52	$0.00	$2,550.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.42	$0.00	$2,573.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,499.21	$0.00	$2,499.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.58	$0.00	$2,490.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,482.11	$0.00	$2,482.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,220.67	$0.00	$2,220.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,109.67	$0.00	$2,109.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,083.20	$0.00	$2,083.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$3.37	$340.67	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$71.44	$407.74	$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 -	$-761.76	$1,523.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-720.90	$2,285.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.73	$3,006.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937899. REASON: AMENDMENT TO RE 2025	$720.90	$2,882.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.90	$2,161.59
07/10/2024	BILL	RUSHING, CLINTON BENJAMIN JR ET	$2,882.49	$2,882.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.24	$666.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.24	$1,332.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.26	$1,998.72
07/12/2023	BILL	RUSHING, CLINTON BENJAMIN JR E	$2,664.98	$2,664.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.62	$637.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.62	$1,275.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.66	$1,912.86
07/12/2022	BILL	RUSHING, CLINTON BENJAMIN JR E	$2,550.52	$2,550.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.35	$643.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.35	$1,286.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.37	$1,930.05
07/14/2021	BILL	RUSHING, CLINTON BENJAMIN JR E	$2,573.42	$2,573.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.12	$563.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.12	$1,208.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.13	$1,854.08
07/15/2020	BILL	RUSHING, CLINTON BENJAMIN JR E	$2,499.21	$2,499.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.64	$622.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.64	$1,245.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.66	$1,867.92
07/10/2019	BILL	RUSHING, CLINTON BENJAMIN JR E	$2,490.58	$2,490.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.52	$620.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.52	$1,241.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.55	$1,861.56
07/09/2018	BILL	MARCHANT, BRIAN	$2,482.11	$2,482.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$555.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$1,110.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.19	$1,665.48
07/07/2017	BILL	MARCHANT, BRIAN	$2,220.67	$2,220.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.41	$527.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.41	$1,054.82
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-527.44	$1,582.23
07/08/2016	BILL	MARCHANT, BRIAN	$2,109.67	$2,109.67
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-2,083.20	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$2,083.20	$2,083.20
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-2,083.20	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$2,083.20	$2,083.20
10/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393669	$-748.41	$0.00
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30