Tax Account 036-007-005

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Owners

PERKINS, MALINDA S ET AL
3938 OSAGE AVE
ELKO, NV 89801-5157

PERKINS, ASHLEY N ET AL

813260

Account Summary

Account ID	036-007-005
Account Type	Real Estate
Location	3938 OSAGE AVE
Balance	$2,759.62
Currently Due	$0.00

Account ID

036-007-005

Account Type

Real Estate

Location

3938 OSAGE AVE

Balance

$2,759.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,592.59
Total	$3,592.59
Paid	$832.97
Balance	$2,759.62
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

$3,592.59

Total

$3,592.59

Paid

$832.97

Balance

$2,759.62

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	$832.97	$0.00	$832.97	$832.97	$0.00
2	10/07/2024	10/17/2024	Due	$919.86	$0.00	$919.86	$0.00	$919.86
3	01/06/2025	01/16/2025	Due	$919.86	$0.00	$919.86	$0.00	$1,839.72
4	03/03/2025	03/13/2025	Due	$919.90	$0.00	$919.90	$0.00	$2,759.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.25	$0.00	$3,084.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,855.94	$0.00	$2,855.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,964.79	$0.00	$2,964.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,880.83	$0.00	$2,880.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,849.10	$0.00	$2,849.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,725.16	$0.00	$2,725.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,346.94	$23.47	$2,370.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,216.21	$0.00	$2,216.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.63	$0.00	$531.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$405.43	$32.43	$437.86	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.97	$2,759.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.76	$3,592.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938892. REASON: AMENDMENT TO RE 2025	$832.97	$3,330.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.97	$2,497.86
07/10/2024	BILL	PERKINS, MALINDA S ET AL	$3,330.83	$3,330.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.05	$771.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.05	$1,542.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.10	$2,313.15
07/12/2023	BILL	PERKINS, MALINDA S ET AL	$3,084.25	$3,084.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.97	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45224	$-713.97	$713.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.97	$1,427.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-714.03	$2,141.91
07/12/2022	BILL	NARAGON, CODY JAMES ET AL	$2,855.94	$2,855.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.19	$741.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.19	$1,482.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.22	$2,223.57
07/14/2021	BILL	NARAGON, CODY JAMES ET AL	$2,964.79	$2,964.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.81	$706.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.81	$1,431.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.85	$2,155.98
07/15/2020	BILL	NARAGON, CODY JAMES ET AL	$2,880.83	$2,880.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.27	$712.27
09/10/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1491265	$-712.27	$1,424.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-712.29	$2,136.81
07/10/2019	BILL	NARAGON, CODY JAMES ET AL	$2,849.10	$2,849.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.28	$681.28
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-681.28	$1,362.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.32	$2,043.84
07/09/2018	BILL	NARAGON, CODY JAMES ET AL	$2,725.16	$2,725.16
03/05/2018	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-586.73	$0.00
01/12/2018	PAYMENT	CARROLL, TYLER CREDIT: D	$-610.20	$586.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.47	$1,196.93
10/06/2017	PAYMENT	CARROLL, TYLER CREDIT: D	$-586.73	$1,173.46
08/16/2017	PAYMENT	CARROLL, TYLER CREDIT: D	$-586.75	$1,760.19
07/07/2017	BILL	CARROLL, TYLER & RAEANNA	$2,346.94	$2,346.94
03/02/2017	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-554.05	$0.00
01/09/2017	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-211.14	$554.05
08/16/2016	AMENDMENT	SFR QUALITY CORRECTION	$-685.80	$765.19
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033586	$-725.51	$1,450.99
08/05/2016	PAYMENT	CARROLL, TYLER W CREDIT: D	$-725.51	$2,176.50
07/08/2016	BILL	CARROLL, TYLER & RAEANNA	$2,902.01	$2,902.01
03/08/2016	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-132.90	$0.00
01/11/2016	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-132.90	$132.90
10/02/2015	PAYMENT	CARROLL, TYLER W CREDIT: D	$-132.90	$265.80
08/21/2015	PAYMENT	CARROLL, TYLER CREDIT: D	$-132.93	$398.70
07/08/2015	BILL	CARROLL, TYLER & RAEANNA	$531.63	$531.63
04/03/2015	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-336.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.24	$336.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.14	$318.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.05	$308.10
09/03/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 002694	$-101.38	$304.05
09/03/2014	AMENDMENT	Remove pen paid before applied	$-4.06	$405.43
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 002694	$101.38	$409.49
09/03/2014	VOID	CARROLL, TYLER CREDIT: D BANK: OP INTERNET NUM: 002694	$-101.38	$308.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$409.49
07/10/2014	BILL	CARROLL, TYLER & RAEANNA	$405.43	$405.43
03/27/2014	PAYMENT	CARROLL, TYLER CREDIT: D BANK: OP INTERNET NUM: 906254	$-105.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.04	$105.14
01/03/2014	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-317.49	$101.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.11	$418.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$408.48
07/16/2013	BILL	CARROLL, TYLER & RAEANNA	$404.43	$404.43
03/26/2013	PAYMENT	CARROLL, TYLER W CREDIT: D BANK: OP INTERNET NUM: 008227	$-100.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.85	$100.07
01/11/2013	PAYMENT	CARROLL, TYLER W CREDIT: D	$-96.22	$96.22
10/08/2012	PAYMENT	CARROLL, TYLER & RAEANNA CREDIT: D	$-96.22	$192.44
08/20/2012	PAYMENT	CARROLL, RAEANNA CREDIT: D	$-96.25	$288.66
07/10/2012	BILL	CARROLL, TYLER & RAEANNA	$384.91	$384.91
01/04/2012	PAYMENT	CARROLL, TYLER & RAEANNA CHECK NUM: 889	$-189.82	$0.00
10/04/2011	PAYMENT	SWENSON, ALICIA J CREDIT: D BANK: OP INTERNET NUM: 005950	$-94.91	$189.82
08/15/2011	PAYMENT	MARVIN SWENSON CHECK BANK: WF INTERNET NUM: 011081503056107	$-94.93	$284.73
07/14/2011	BILL	SWENSON, ALICIA	$379.66	$379.66
02/18/2011	PAYMENT	MARVIN SWENSON CHECK BANK: WF INTERNET NUM: 011021803078181	$-99.86	$0.00
12/28/2010	PAYMENT	MARVIN SWENSON CHECK BANK: WF INTERNET NUM: 803044373	$-99.86	$99.86
09/28/2010	PAYMENT	MARVIN SWENSON CHECK BANK: WF INTERNET NUM: 703074955	$-99.86	$199.72
08/16/2010	PAYMENT	MARVIN SWENSON CHECK BANK: WF INTERNET NUM: 603151821	$-99.87	$299.58
07/14/2010	BILL	SWENSON, ALICIA	$399.45	$399.45
03/02/2010	PAYMENT	ALICIA SWENSON CREDIT: D BANK: INTERNET PMT	$-96.95	$0.00
02/04/2010	PAYMENT	ALICIA SWENSON CREDIT: D BANK: INTERNET PMT	$-100.83	$96.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.88	$197.78
10/21/2009	PAYMENT	SWENSON, MARVIN CHECK NUM: 5874	$-96.95	$193.90
09/15/2009	PAYMENT	MARVIN SWENSON CHECK NUM: 5854	$-96.98	$290.85
07/21/2009	BILL	SWENSON, ALICIA	$387.83	$387.83
03/05/2009	PAYMENT	SWENSON, MARVIN L CREDIT: D	$-94.13	$0.00
01/06/2009	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5768	$-94.13	$94.13
10/07/2008	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5738	$-94.13	$188.26
08/26/2008	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5709	$-94.14	$282.39
07/14/2008	BILL	SWENSON, MARVIN L	$376.53	$376.53
03/11/2008	PAYMENT	SWENSON, MARVIN L CREDIT: D	$-91.39	$0.00
01/07/2008	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5613	$-91.39	$91.39
10/03/2007	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5566	$-91.39	$182.78
08/29/2007	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5549	$-91.39	$274.17
07/13/2007	BILL	SWENSON, MARVIN L	$365.56	$365.56
03/05/2007	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5479	$-88.72	$0.00
01/03/2007	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5437	$-88.72	$88.72
10/02/2006	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5404	$-88.72	$177.44
09/08/2006	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5384	$-88.74	$266.16
07/19/2006	BILL	SWENSON, MARVIN L	$354.90	$354.90
03/08/2006	PAYMENT	SWENSON, MARVIN L CHECK NUM: 5305	$-86.14	$0.00
12/30/2005	PAYMENT	NORTHERN NV AUTO REPAIR CHECK NUM: 1623	$-86.14	$86.14
10/03/2005	PAYMENT	SWENSON, MARVIN L CHECK NUM: 1652	$-86.14	$172.28
08/16/2005	PAYMENT	SWENSON, MARVIN L CHECK NUM: 1594	$-86.14	$258.42
07/21/2005	BILL	SWENSON, MARVIN L	$344.56	$344.56
03/07/2005	PAYMENT	@	$-76.14	$0.00
01/04/2005	PAYMENT	@	$-76.14	$76.14
10/05/2004	PAYMENT	@	$-76.14	$152.28
08/20/2004	PAYMENT	@	$-76.15	$228.42
07/01/2004	BILL	SWENSON, MARVIN L @	$304.57	$304.57
02/26/2004	PAYMENT	@	$-77.09	$0.00
01/05/2004	PAYMENT	@	$-77.09	$77.09
10/06/2003	PAYMENT	@	$-77.09	$154.18
08/18/2003	PAYMENT	@	$-77.10	$231.27
07/01/2003	BILL	SWENSON, MARVIN L @	$308.37	$308.37