Tax Account 001-01C-020

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Owners

BLAIR, DALLAS A
3176 LA NAE DR
ELKO, NV 89801-2436

695946

Account Summary

Account ID	001-01C-020
Account Type	Real Estate
Location	3176 LA NAE DR ELKO CITY
Balance	$1,938.66
Currently Due	$0.00

Account ID

001-01C-020

Account Type

Real Estate

Location

3176 LA NAE DR
ELKO CITY

Balance

$1,938.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,801.52
Total	$3,801.52
Paid	$1,862.86
Balance	$1,938.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,801.52

Total

$3,801.52

Paid

$1,862.86

Balance

$1,938.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$893.54	$0.00	$893.54	$893.54	$0.00
2	10/07/2024	10/17/2024	Paid	$969.32	$0.00	$969.32	$969.32	$0.00
3	01/06/2025	01/16/2025	Due	$969.32	$0.00	$969.32	$0.00	$969.32
4	03/03/2025	03/13/2025	Due	$969.34	$0.00	$969.34	$0.00	$1,938.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,469.10	$0.00	$3,469.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,368.12	$0.00	$3,368.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,270.05	$0.00	$3,270.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,174.18	$0.00	$3,174.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,081.48	$0.00	$3,081.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,097.00	$0.00	$3,097.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,061.63	$0.00	$3,061.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,100.50	$0.00	$3,100.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,029.57	$0.00	$3,029.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,919.41	$0.00	$2,919.41	$0.00	$0.00	3.4823	11.0

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 -	$-969.32	$1,938.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-893.54	$2,907.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.41	$3,801.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936535. REASON: AMENDMENT TO RE 2025	$893.54	$3,573.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-893.54	$2,679.57
07/10/2024	BILL	BLAIR, DALLAS A	$3,573.11	$3,573.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-867.27	$867.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-867.27	$1,734.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.29	$2,601.81
07/12/2023	BILL	BLAIR, DALLAS A	$3,469.10	$3,469.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.02	$842.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.02	$1,684.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-842.06	$2,526.06
07/12/2022	BILL	BLAIR, DALLAS A	$3,368.12	$3,368.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.51	$817.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.51	$1,635.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.52	$2,452.53
07/14/2021	BILL	BLAIR, DALLAS A	$3,270.05	$3,270.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.54	$793.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.54	$1,587.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.56	$2,380.62
07/15/2020	BILL	BLAIR, DALLAS A	$3,174.18	$3,174.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.37	$770.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.37	$1,540.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-770.37	$2,311.11
07/10/2019	BILL	BLAIR, DALLAS A	$3,081.48	$3,081.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.24	$774.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.24	$1,548.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-774.28	$2,322.72
07/09/2018	BILL	BLAIR, DALLAS A	$3,097.00	$3,097.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$765.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$1,530.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.43	$2,296.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$765.43	$3,061.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-765.43	$2,296.20
07/07/2017	BILL	BLAIR, DALLAS A	$3,061.63	$3,061.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.12	$775.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.12	$1,550.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.14	$2,325.36
07/08/2016	BILL	BLAIR, DALLAS A	$3,100.50	$3,100.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$757.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$1,514.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.40	$2,272.17
07/08/2015	BILL	BLAIR, DALLAS A	$3,029.57	$3,029.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-729.85	$729.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.85	$1,459.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.86	$2,189.55
07/10/2014	BILL	BLAIR, DALLAS A & KRISTEN	$2,919.41	$2,919.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.35	$708.35
11/26/2013	PAYMENT	BLAIR, DALLAS A CREDIT: D BANK: OP INTERNET NUM: 26397P	$-736.68	$1,416.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.33	$2,153.38
10/08/2013	PAYMENT	BLAIR, DALLAS CREDIT: D BANK: OP INTERNET NUM: 34034P	$-28.34	$2,125.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.35	$2,153.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.33	$2,861.74
07/16/2013	BILL	BLAIR, DALLAS A & KRISTEN	$2,833.41	$2,833.41
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-687.71	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-687.71	$687.71
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-687.71	$1,375.42
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-687.74	$2,063.13
07/10/2012	BILL	BLAIR, DALLAS A & KRISTEN	$2,750.87	$2,750.87
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-667.68	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-667.68	$667.68
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-667.68	$1,335.36
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-667.71	$2,003.04
07/14/2011	BILL	BLAIR, DALLAS A & KRISTEN	$2,670.75	$2,670.75
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091825	$-683.89	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998531	$-683.89	$683.89
09/28/2010	PAYMENT	MISC/AHMSI CHECK NUM: 870448	$-683.89	$1,367.78
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-683.90	$2,051.67
07/14/2010	BILL	BLAIR, DALLAS A & KRISTEN	$2,735.57	$2,735.57
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544024	$-673.33	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471874	$-673.33	$673.33
09/30/2009	PAYMENT	AHMSI CHECK NUM: 348114	$-673.33	$1,346.66
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294332	$-673.36	$2,019.99
07/21/2009	BILL	BLAIR, DALLAS A & KRISTEN	$2,693.35	$2,693.35
12/30/2008	PAYMENT	AHMSI CHECK NUM: 919552	$-653.70	$0.00
09/22/2008	PAYMENT	AHMSI CHECK NUM: 744668	$-653.72	$653.70
09/08/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 709869	$-653.74	$1,307.42
09/02/2008	PAYMENT	AHMSI CHECK NUM: 700797	$-653.74	$1,961.16
07/14/2008	BILL	BLAIR, DALLAS A & KRISTEN	$2,614.90	$2,614.90
02/12/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 6709	$-634.69	$0.00
12/17/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 3398704	$-634.69	$634.69
09/18/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 71723	$-634.69	$1,269.38
08/08/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 57921	$-634.69	$1,904.07
07/13/2007	BILL	BLAIR, DALLAS A & KRISTEN	$2,538.76	$2,538.76
02/12/2007	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 91040	$-616.20	$0.00
12/18/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 3261661	$-616.20	$616.20
10/03/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 3231213	$-616.20	$1,232.40
09/08/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 3217060	$-616.21	$1,848.60
07/19/2006	BILL	BLAIR, DALLAS A & KRISTEN	$2,464.81	$2,464.81
03/30/2006	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK NUM: 367,497	$-622.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.93	$622.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-598.26	$598.26
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20846	$-598.26	$1,196.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-598.26	$1,794.78
07/21/2005	BILL	BLAIR, DALLAS A & KRISTEN	$2,393.04	$2,393.04
03/04/2005	PAYMENT	@	$-580.83	$0.00
12/29/2004	PAYMENT	@	$-580.83	$580.83
10/14/2004	PAYMENT	@	$-580.83	$1,161.66
08/24/2004	PAYMENT	@	$-580.85	$1,742.49
07/01/2004	BILL	BLAIR, DALLAS A & KRIS @	$2,323.34	$2,323.34
03/10/2004	PAYMENT	@	$-559.11	$0.00
01/09/2004	PAYMENT	@	$-559.11	$559.11
09/15/2003	PAYMENT	@	$-559.11	$1,118.22
08/06/2003	PAYMENT	@	$-559.14	$1,677.33
07/01/2003	BILL	BLAIR, DALLAS A & KRIS @	$2,236.47	$2,236.47