Tax Account 001-027-006

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Owners

BLANCHARD, MARCUS & CHRISSIE
649 SAGE ST
ELKO, NV 89801-3263

815553

Account Summary

Account ID	001-027-006
Account Type	Real Estate
Location	649 SAGE ST ELKO CITY
Balance	$511.50
Currently Due	$0.00

Account ID

001-027-006

Account Type

Real Estate

Location

649 SAGE ST
ELKO CITY

Balance

$511.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.46
Total	$1,003.46
Paid	$491.96
Balance	$511.50
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

$1,003.46

Total

$1,003.46

Paid

$491.96

Balance

$511.50

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	$236.22	$0.00	$236.22	$236.22	$0.00
2	10/07/2024	10/17/2024	Paid	$255.74	$0.00	$255.74	$255.74	$0.00
3	01/06/2025	01/16/2025	Due	$255.74	$0.00	$255.74	$0.00	$255.74
4	03/03/2025	03/13/2025	Due	$255.76	$0.00	$255.76	$0.00	$511.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.23	$0.00	$916.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$889.61	$0.00	$889.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$855.28	$8.55	$863.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$809.36	$4.11	$813.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.53	$0.00	$803.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$783.22	$0.00	$783.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.46	$0.00	$760.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$738.31	$0.00	$738.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.01	$0.00	$696.01	$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
10/01/2024	PAYMENT	MARCUS BLANCHARD ONLINE	$-255.74	$511.50
08/30/2024	PAYMENT	"MARCUS BLANCHARD" SYS 8703415965 ORIG: ONLINE	$-236.22	$767.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.78	$1,003.46
08/30/2024	ADJUSTMENT	"MARCUS BLANCHARD" ONLINE 8703415965 VOIDED PAYMENT: 926879. REASON: AMENDMENT TO RE 2025	$236.22	$943.68
08/12/2024	PAYMENT	"MARCUS BLANCHARD" ONLINE	$-236.22	$707.46
07/10/2024	BILL	BLANCHARD, MARCUS & CHRISSIE	$943.68	$943.68
08/10/2023	PAYMENT	BLANCHARD, CHRISSIE CREDIT: D BANK: OP INTERNET NUM: 032016	$-916.23	$0.00
07/12/2023	BILL	BLANCHARD, MARCUS & CHRISSIE	$916.23	$916.23
01/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46584	$-222.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.39	$222.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.39	$444.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.44	$667.17
07/12/2022	BILL	FARIS, KENNETH LEE & ANNALIECE	$889.61	$889.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.82	$213.82
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33643	$-436.19	$427.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.55	$863.83
07/14/2021	BILL	NOBEL PROPERTY SOLUTIONS LLC	$855.28	$855.28
02/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 165501	$-203.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.36	$203.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.36	$406.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.39	$610.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.11	$813.47
07/15/2020	BILL	NOBEL PROPERTY SOLUTIONS LLC	$809.36	$809.36
02/21/2020	PAYMENT	RATLIFF, KLINT C & GAYLE D CHECK NUM: ACH	$-200.88	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-200.88	$200.88
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-200.88	$401.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-200.89	$602.64
07/10/2019	BILL	RATLIFF, KLINT C & GAYLE D	$803.53	$803.53
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-195.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-195.79	$195.79
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-195.79	$391.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-195.85	$587.37
07/09/2018	BILL	RATLIFF, KLINT C & GAYLE D	$783.22	$783.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.11	$190.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.11	$380.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.13	$570.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.13	$760.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.13	$570.33
07/07/2017	BILL	RATLIFF, KLINT C & GAYLE D	$760.46	$760.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$184.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$369.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$553.71
07/08/2016	BILL	RATLIFF, KLINT C & GAYLE D	$738.31	$738.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$178.96
09/18/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001687	$-178.96	$357.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.97	$536.88
07/08/2015	BILL	RATLIFF, KLINT C & GAYLE D	$715.85	$715.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.00	$174.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.00	$348.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.01	$522.00
07/10/2014	BILL	RATLIFF, KLINT C & GAYLE D	$696.01	$696.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.68	$168.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.68	$337.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$506.04
07/16/2013	BILL	RATLIFF, KLINT C & GAYLE D	$674.75	$674.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-160.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-160.36	$160.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-160.36	$320.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-160.37	$481.08
07/10/2012	BILL	RATLIFF, KLINT C & GAYLE D	$641.45	$641.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-155.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-155.69	$155.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-155.69	$311.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-155.70	$467.07
07/14/2011	BILL	RATLIFF, KLINT C & GAYLE D	$622.77	$622.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-156.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-156.67	$156.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-156.67	$313.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-156.70	$470.01
07/14/2010	BILL	RATLIFF, KLINT C & GAYLE D	$626.71	$626.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-157.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-157.05	$157.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-157.05	$314.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-157.07	$471.15
07/21/2009	BILL	RATLIFF, KLINT C & GAYLE D	$628.22	$628.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-153.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-153.34	$153.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-153.34	$306.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-153.37	$460.02
07/14/2008	BILL	RATLIFF, KLINT C & GAYLE D	$613.39	$613.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-150.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.99	$150.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-150.99	$301.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-151.02	$452.97
07/13/2007	BILL	RATLIFF, KLINT C & GAYLE D	$603.99	$603.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-146.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-146.59	$146.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-146.59	$293.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-146.62	$439.77
07/19/2006	BILL	RATLIFF, KLINT C & GAYLE D	$586.39	$586.39
12/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 20564	$-284.64	$0.00
10/13/2005	PAYMENT	LONGACRE, HAROLD N CHECK NUM: 4392	$-142.32	$284.64
08/15/2005	PAYMENT	LONGACRE, HAROLD N CHECK NUM: 4347	$-142.35	$426.96
07/21/2005	BILL	LONGACRE, HAROLD N	$569.31	$569.31
07/14/2004	PAYMENT	@	$-547.21	$0.00
07/01/2004	BILL	ORBE, ALBERT TR @	$547.21	$547.21
07/24/2003	PAYMENT	@	$-523.44	$0.00
07/01/2003	BILL	ORBE, ALBERT TR @	$523.44	$523.44