Tax Account 007-03A-043

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Owners

ROGERS, RUSSELL & SUSAN
PO BOX 150836
ELY, NV 89315-0836

643673

Account Summary

Account ID	007-03A-043
Account Type	Real Estate
Location	2814 INDIAN SPRINGS DR
Balance	$906.38
Currently Due	$0.00

Account ID

007-03A-043

Account Type

Real Estate

Location

2814 INDIAN SPRINGS DR

Balance

$906.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.07
Total	$1,813.07
Paid	$906.69
Balance	$906.38
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.07

Total

$1,813.07

Paid

$906.69

Balance

$906.38

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$453.50	$0.00	$453.50	$453.50	$0.00
2	10/07/2024	10/17/2024	Paid	$453.19	$0.00	$453.19	$453.19	$0.00
3	01/06/2025	01/16/2025	Due	$453.19	$0.00	$453.19	$0.00	$453.19
4	03/03/2025	03/13/2025	Due	$453.19	$0.00	$453.19	$0.00	$906.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.12	$0.00	$1,702.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,266.01	$0.00	$1,266.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,278.23	$0.00	$1,278.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SUSAN T ROGERS EBOX WF - 024100103136193	$-453.19	$906.38
08/01/2024	PAYMENT	SUSAN T ROGERS EBOX WF - 024080103093742	$-453.50	$1,359.57
07/10/2024	BILL	ROGERS, RUSSELL & SUSAN	$1,813.07	$1,813.07
02/15/2024	PAYMENT	SUSAN T ROGERS EBOX WF - 024021503076599	$-425.53	$0.00
12/15/2023	PAYMENT	SUSAN T ROGERS EBOX WF - 023121503115169	$-425.53	$425.53
09/19/2023	PAYMENT	SUSAN T ROGERS EBOX WF - 023091903104100	$-179.05	$851.06
08/23/2023	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 023082303063325	$-246.48	$1,030.11
08/16/2023	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 023081603075138	$-179.05	$1,276.59
08/15/2023	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 023081503119384	$-246.48	$1,455.64
07/12/2023	BILL	ROGERS, RUSSELL & SUSAN	$1,702.12	$1,702.12
03/03/2023	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 023030303140412	$-394.01	$0.00
12/30/2022	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 022123003155563	$-394.01	$394.01
09/22/2022	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 022092203071632	$-394.01	$788.02
08/11/2022	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 022081103067121	$-394.01	$1,182.03
07/12/2022	BILL	ROGERS, RUSSELL & SUSAN	$1,576.04	$1,576.04
04/11/2022	PAYMENT	SUSAN T ROGERS CHECK BANK: WF INTERNET NUM: 022041103082272	$-316.50	$0.00
04/04/2022	AMENDMENT	W/O PENALTY PER CHERYL	$-12.66	$316.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.66	$329.16
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.50	$316.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.50	$633.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.51	$949.50
07/14/2021	BILL	ROGERS, RUSSELL & SUSAN	$1,266.01	$1,266.01
05/14/2021	PAYMENT	ECT CASH	$-4.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$4.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.45	$322.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.45	$641.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.48	$959.75
07/15/2020	BILL	ROGERS, RUSSELL & SUSAN	$1,278.23	$1,278.23
07/29/2019	PAYMENT	ROGERS, RUSSELL J & SUSAN CHECK NUM: 4624	$-232.92	$0.00
07/10/2019	BILL	ROGERS, RUSSELL & SUSAN	$232.92	$232.92
08/09/2018	PAYMENT	ROGERS, RUSSELL & SUSAN TILFOR CHECK NUM: 4297	$-231.94	$0.00
07/09/2018	BILL	ROGERS, RUSSELL & SUSAN	$231.94	$231.94
07/27/2017	PAYMENT	ROGERS, RUSSELL J & SUSAN T CHECK NUM: 3981	$-211.05	$0.00
07/07/2017	BILL	ROGERS, RUSSELL & SUSAN	$211.05	$211.05
07/29/2016	PAYMENT	ROGERS, RUSSELL & SUSAN CHECK NUM: 3610	$-210.35	$0.00
07/08/2016	BILL	ROGERS, RUSSELL & SUSAN	$210.35	$210.35
08/25/2015	PAYMENT	ROGERS, RUSSELL & SUSAN CHECK NUM: 3256	$-105.16	$0.00
08/04/2015	PAYMENT	ROGERS, RUSSELL J & SUSAN TILF CHECK NUM: 3233	$-105.19	$105.16
07/08/2015	BILL	ROGERS, RUSSELL & SUSAN	$210.35	$210.35
08/27/2014	PAYMENT	ROGERS, RUSSELL J & SUSAN TILF CHECK NUM: 2880	$-105.30	$0.00
07/24/2014	PAYMENT	ROGERS, RUSSELL & SUSAN CHECK NUM: 2841	$-105.30	$105.30
07/10/2014	BILL	ROGERS, RUSSELL & SUSAN	$210.60	$210.60
09/19/2013	PAYMENT	ROGERS, RUSSELL & SUSAN CHECK NUM: 2483	$-105.30	$0.00
09/05/2013	PAYMENT	ROGERS, RUSSELL J & SUSAN TILF CHECK NUM: 2466	$-52.65	$105.30
08/07/2013	PAYMENT	ROGERS, RUSSELL & SUSAN TILFOR CHECK NUM: 2411	$-52.65	$157.95
07/16/2013	BILL	ROGERS, RUSSELL & SUSAN	$210.60	$210.60
08/06/2012	PAYMENT	ROGERS, RUSSELL & SUSAN TILFOR CHECK NUM: 1941	$-217.31	$0.00
07/10/2012	BILL	ROGERS, RUSSELL & SUSAN	$217.31	$217.31
11/03/2011	PAYMENT	RODGERS, RUSSELL & SUSAN TILFO CHECK NUM: 1628	$-102.02	$0.00
09/14/2011	PAYMENT	ROGERS, RUSSELL J CHECK NUM: 1589	$-51.01	$102.02
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125742	$-51.03	$153.03
07/14/2011	BILL	PREADER, LESTER G II	$204.06	$204.06
01/06/2011	PAYMENT	PREADER, LESTER G II CHECK NUM: 2764	$-98.00	$0.00
01/06/2011	AMENDMENT	op to small too refund	$2.38	$98.00
10/14/2010	PAYMENT	PREADER, L.G. OR R.A. CHECK NUM: 2743	$-49.00	$95.62
08/25/2010	PAYMENT	PREADER, L.G. OR R.A. CHECK NUM: 2714	$-49.00	$144.62
07/14/2010	BILL	PREADER, LESTER G II	$193.62	$193.62
02/26/2010	PAYMENT	PREADER, LESTER G II CHECK NUM: 2667	$-46.00	$0.00
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2623	$-46.00	$46.00
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2657	$-46.00	$92.00
02/26/2010	AMENDMENT	adjust to amount paid	$-3.92	$138.00
02/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2623	$46.00	$141.92
02/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2657	$46.00	$95.92
01/25/2010	VOID	PREADER, LESTER G II CHECK NUM: 2657	$-46.00	$49.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.38	$95.92
10/27/2009	VOID	PREADER, LESTER G II CHECK NUM: 2623	$-46.00	$93.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$139.54
08/28/2009	PAYMENT	PREADER, LG OR RA CHECK NUM: 2595	$-46.00	$137.71
07/21/2009	BILL	PREADER, LESTER G II	$183.71	$183.71
03/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2534	$-42.64	$0.00
03/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2545	$-46.00	$42.64
03/10/2009	AMENDMENT	SHORT PD AMT TO SMALL TO REBIL	$-0.56	$88.64
03/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2534	$42.64	$89.20
03/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2545	$46.00	$46.56
03/10/2009	VOID	PREADER, LESTER G II CHECK NUM: 2545	$-46.00	$0.56
02/10/2009	VOID	PREADER, LESTER G II CHECK NUM: 2534	$-42.64	$46.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.21	$89.20
11/03/2008	PAYMENT	PREADER, LESTER G II CHECK NUM: 2502	$-42.64	$86.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$129.63
09/05/2008	PAYMENT	PREADER, LESTER G II CHECK NUM: 2482	$-42.65	$127.92
07/14/2008	BILL	PREADER, LESTER G II	$170.57	$170.57
03/10/2008	PAYMENT	PREADER, LESTER G II CHECK NUM: 2439	$-38.63	$0.00
12/24/2007	PAYMENT	PREADER, LESTER G II CHECK NUM: 2416	$-38.63	$38.63
09/04/2007	PAYMENT	PREADER, LESTER G II CHECK NUM: 2375	$-77.27	$77.26
07/13/2007	BILL	PREADER, LESTER G II	$154.53	$154.53
09/06/2006	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1200	$-154.53	$0.00
07/19/2006	BILL	PREADER, LESTER G II TR	$154.53	$154.53
12/19/2005	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1188	$-77.26	$0.00
08/23/2005	PAYMENT	BARBARAL PREADER CHECK NUM: 1183	$-77.27	$77.26
07/21/2005	BILL	PREADER, LESTER G II TR	$154.53	$154.53
03/17/2005	PAYMENT	@	$-38.68	$0.00
01/14/2005	PAYMENT	@	$-38.68	$38.68
08/17/2004	PAYMENT	@	$-77.37	$77.36
07/01/2004	BILL	PREADER, LESTER G II T @	$154.73	$154.73
11/17/2003	PAYMENT	@	$-77.36	$0.00
10/13/2003	PAYMENT	@	$-38.68	$77.36
08/20/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	PREADER, LESTER G II T @	$154.73	$154.73