Tax Account 006-09P-201

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Owners

ROWE, JOHN T
521 FOUR MILE TRL
ELKO, NV 89801-4227

710158

Account Summary

Account ID	006-09P-201
Account Type	Real Estate
Location	521 FOUR MILE TRAIL
Balance	$2,827.28
Currently Due	$942.42

Account ID

006-09P-201

Account Type

Real Estate

Location

521 FOUR MILE TRAIL

Balance

$2,827.28

Currently Due

$942.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.48
Total	$3,673.48
Paid	$846.20
Balance	$2,827.28
Due	$942.42
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

$3,673.48

Total

$3,673.48

Paid

$846.20

Balance

$2,827.28

Due

$942.42

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	$846.20	$0.00	$846.20	$846.20	$0.00
2	10/07/2024	10/17/2024	Due	$942.42	$0.00	$942.42	$0.00	$942.42
3	01/06/2025	01/16/2025	Due	$942.42	$0.00	$942.42	$0.00	$1,884.84
4	03/03/2025	03/13/2025	Due	$942.44	$0.00	$942.44	$0.00	$2,827.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,285.41	$0.00	$3,285.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,189.79	$0.00	$3,189.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,171.72	$0.00	$3,171.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,071.13	$0.00	$3,071.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,981.43	$0.00	$2,981.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,974.86	$0.00	$2,974.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,663.59	$0.00	$2,663.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,673.88	$0.00	$2,673.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,617.87	$26.18	$2,644.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,542.62	$0.00	$2,542.62	$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	$-846.20	$2,827.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.58	$3,673.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933482. REASON: AMENDMENT TO RE 2025	$846.20	$3,383.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-846.20	$2,537.70
07/10/2024	BILL	ROWE, JOHN T	$3,383.90	$3,383.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.34	$821.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.34	$1,642.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.39	$2,464.02
07/12/2023	BILL	ROWE, JOHN T	$3,285.41	$3,285.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.44	$797.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.44	$1,594.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.47	$2,392.32
07/12/2022	BILL	ROWE, JOHN T	$3,189.79	$3,189.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.93	$792.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.93	$1,585.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.93	$2,378.79
07/14/2021	BILL	ROWE, JOHN T	$3,171.72	$3,171.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.78	$767.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.78	$1,535.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.79	$2,303.34
07/15/2020	BILL	ROWE, JOHN T	$3,071.13	$3,071.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.35	$745.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.35	$1,490.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-745.38	$2,236.05
07/10/2019	BILL	ROWE, JOHN T	$2,981.43	$2,981.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-743.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.70	$743.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.70	$1,487.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.76	$2,231.10
07/09/2018	BILL	ROWE, JOHN T	$2,974.86	$2,974.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.89	$665.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.89	$1,331.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.92	$1,997.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$665.92	$2,663.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-665.92	$1,997.67
07/07/2017	BILL	ROWE, JOHN T	$2,663.59	$2,663.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.46	$668.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.46	$1,336.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.50	$2,005.38
07/08/2016	BILL	ROWE, JOHN T	$2,673.88	$2,673.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.46	$654.46
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 9124355	$-6.87	$1,308.92
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 0207159	$-654.46	$1,315.79
09/08/2015	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 120095867	$-673.80	$1,970.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.18	$2,644.05
07/08/2015	BILL	MEAD, CAMERON S	$2,617.87	$2,617.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.65	$635.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.65	$1,271.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-635.67	$1,906.95
07/10/2014	BILL	MEAD, CAMERON S	$2,542.62	$2,542.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-608.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.09	$608.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.09	$1,216.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.12	$1,824.27
07/16/2013	BILL	MEAD, CAMERON S	$2,432.39	$2,432.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.48	$594.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.48	$1,188.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.48	$1,783.44
07/10/2012	BILL	MEAD, CAMERON S	$2,377.92	$2,377.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.82	$507.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-507.82	$1,015.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.83	$1,523.46
07/14/2011	BILL	MEAD, CAMERON S	$2,031.29	$2,031.29
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-55.91	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$55.91	$55.91
06/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119384	$-75.68	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.47	$75.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$75.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.91	$68.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.35	$64.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$60.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$58.15
07/21/2009	BILL	PRIME WEST ELKO LLC	$55.91	$55.91
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108559	$-60.95	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$60.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.24	$58.15
07/14/2008	BILL	PRIME WEST ELKO LLC	$55.91	$55.91
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-75.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.47	$75.68
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$75.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.91	$68.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.35	$64.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$60.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$58.15
07/13/2007	BILL	PRIME WEST ELKO LLC	$55.91	$55.91
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-68.18	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$75.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.91	$68.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.35	$64.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$60.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$58.13
07/19/2006	BILL	PRIME WEST ELKO LLC	$55.89	$55.89
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.23	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-55.83	$2.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$58.06
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$55.83	$55.83
08/20/2004	PAYMENT	@	$-55.91	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$55.91	$55.91
08/28/2003	PAYMENT	@	$-55.90	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$55.90	$55.90