Tax Account 012-021-005

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Owners

CARSON, JOHNATHON V ET AL
7575 KAYENTA DR
ELKO, NV 89801-5149

CARSON, DANYELL M ET AL

763105

Account Summary

Account ID	012-021-005
Account Type	Real Estate
Location	7575 KAYENTA DR
Balance	$1,275.42
Currently Due	$0.00

Account ID

012-021-005

Account Type

Real Estate

Location

7575 KAYENTA DR

Balance

$1,275.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.85
Total	$1,690.85
Paid	$415.43
Balance	$1,275.42
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

$1,690.85

Total

$1,690.85

Paid

$415.43

Balance

$1,275.42

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	$415.43	$0.00	$415.43	$415.43	$0.00
2	10/07/2024	10/17/2024	Due	$425.12	$0.00	$425.12	$0.00	$425.12
3	01/06/2025	01/16/2025	Due	$425.12	$0.00	$425.12	$0.00	$850.24
4	03/03/2025	03/13/2025	Due	$425.18	$0.00	$425.18	$0.00	$1,275.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.99	$0.00	$1,261.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,168.51	$0.00	$1,168.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,186.17	$0.00	$1,186.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,204.84	$0.00	$1,204.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.44	$0.00	$1,186.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,026.35	$0.00	$1,026.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$963.53	$0.00	$963.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$926.09	$0.00	$926.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.06	$0.00	$892.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$913.20	$0.00	$913.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-415.43	$1,275.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.24	$1,690.85
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928716. REASON: AMENDMENT TO RE 2025	$415.43	$1,660.61
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-415.43	$1,245.18
07/10/2024	BILL	CARSON, JOHNATHON V ET AL	$1,660.61	$1,660.61
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-315.49	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-315.49	$315.49
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-315.49	$630.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-315.52	$946.47
07/12/2023	BILL	CARSON, JOHNATHON V ET AL	$1,261.99	$1,261.99
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-292.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-292.12	$292.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$292.12	$584.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-292.12	$292.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-292.12	$584.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-292.15	$876.36
07/12/2022	BILL	CARSON, JOHNATHON V ET AL	$1,168.51	$1,168.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-296.54	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-296.54	$296.54
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-296.54	$593.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-296.55	$889.62
07/14/2021	BILL	CARSON, JOHNATHON V ET AL	$1,186.17	$1,186.17
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-301.21	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-301.21	$301.21
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-301.21	$602.42
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-301.21	$903.63
07/15/2020	BILL	CARSON, JOHNATHON V ET AL	$1,204.84	$1,204.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.61	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15626	$-296.61	$296.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$593.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.61	$889.83
07/10/2019	BILL	SPAETH, BENJAMIN ET AL	$1,186.44	$1,186.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$256.58
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-256.58	$513.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$769.74
07/09/2018	BILL	SPAETH, BENJAMIN ET AL	$1,026.35	$1,026.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.88	$240.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.88	$481.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$722.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.89	$963.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.89	$722.64
07/07/2017	BILL	SPAETH, BENJAMIN ET AL	$963.53	$963.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.52	$231.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.52	$463.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.53	$694.56
07/08/2016	BILL	SPAETH, BENJAMIN ET AL	$926.09	$926.09
02/12/2016	PAYMENT	SPAETH, BENJAMIN DAVID CREDIT: D BANK: OP INTERNET NUM: 71114Z	$-223.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$223.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$446.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$669.03
07/08/2015	BILL	SPAETH, BENJAMIN ET AL	$892.06	$892.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.30	$228.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.30	$456.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.30	$684.90
07/10/2014	BILL	TRIGGS, KRISTEN	$913.20	$913.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$231.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$462.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.20	$693.51
07/16/2013	BILL	TRIGGS, KRISTEN	$924.71	$924.71
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-224.44	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-224.44	$224.44
09/17/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 80126428	$-224.44	$448.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$673.32
07/10/2012	BILL	BIG TURKEY LLC	$897.78	$897.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$224.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$448.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.31	$672.90
07/14/2011	BILL	HANSEN, MARGARET R TR	$897.21	$897.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.47	$226.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.47	$452.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.48	$679.41
07/14/2010	BILL	HANSEN, MARGARET R TR	$905.89	$905.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.90	$234.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.90	$469.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.92	$704.70
07/21/2009	BILL	HANSEN, MARGARET R TR	$939.62	$939.62
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.03	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.03	$248.03
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.03	$496.06
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.03	$744.09
07/14/2008	BILL	HANSEN, MARGARET R TR	$992.12	$992.12
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-240.80	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.80	$240.80
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.80	$481.60
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.81	$722.40
07/13/2007	BILL	HANSEN, MARGARET R TR	$963.21	$963.21
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-233.78	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.78	$233.78
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.78	$467.56
10/23/2006	AMENDMENT	w/o penalty	$-9.35	$701.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.35	$710.69
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-233.81	$701.34
07/19/2006	BILL	HANSEN, MARGARET R	$935.15	$935.15
01/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 20842	$-939.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.70	$939.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.08	$916.99
07/21/2005	BILL	TRIGGS, ZACHARY & KRISTEN	$907.91	$907.91
03/07/2005	PAYMENT	@	$-226.29	$0.00
01/05/2005	PAYMENT	@	$-226.29	$226.29
10/01/2004	PAYMENT	@	$-226.29	$452.58
08/16/2004	PAYMENT	@	$-226.32	$678.87
07/01/2004	BILL	CABER, CHARLES E & DAN @	$905.19	$905.19
02/20/2004	PAYMENT	@	$-55.77	$0.00
12/30/2003	PAYMENT	@	$-55.77	$55.77
09/30/2003	PAYMENT	@	$-55.77	$111.54
08/19/2003	PAYMENT	@	$-55.79	$167.31
07/01/2003	BILL	CABER, CHARLES E & DAN @	$223.10	$223.10