Tax Account 001-073-001

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Owners

YBARZABAL, JONATHON DAVID ET AL
675 W BIRCH ST
ELKO, NV 89801-2703

LANDA, LAUREN A ET AL

776272

Account Summary

Account ID	001-073-001
Account Type	Real Estate
Location	675 W BIRCH ST ELKO CITY
Balance	$1,529.12
Currently Due	$0.00

Account ID

001-073-001

Account Type

Real Estate

Location

675 W BIRCH ST
ELKO CITY

Balance

$1,529.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.71
Total	$2,994.71
Paid	$1,465.59
Balance	$1,529.12
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

$2,994.71

Total

$2,994.71

Paid

$1,465.59

Balance

$1,529.12

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	$701.04	$0.00	$701.04	$701.04	$0.00
2	10/07/2024	10/17/2024	Paid	$764.55	$0.00	$764.55	$764.55	$0.00
3	01/06/2025	01/16/2025	Due	$764.55	$0.00	$764.55	$0.00	$764.55
4	03/03/2025	03/13/2025	Due	$764.57	$0.00	$764.57	$0.00	$1,529.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.48	$0.00	$2,721.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,642.28	$0.00	$2,642.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,565.35	$0.00	$2,565.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,490.01	$0.00	$2,490.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,417.23	$0.00	$2,417.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,385.91	$0.00	$2,385.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,233.99	$0.00	$2,233.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,230.20	$0.00	$2,230.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,087.85	$0.00	$2,087.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,036.13	$0.00	$2,036.13	$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 -	$-764.55	$1,529.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-701.04	$2,293.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.66	$2,994.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937393. REASON: AMENDMENT TO RE 2025	$701.04	$2,803.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.04	$2,102.01
07/10/2024	BILL	YBARZABAL, JONATHON DAVID ET AL	$2,803.05	$2,803.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.36	$680.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.36	$1,360.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.40	$2,041.08
07/12/2023	BILL	YBARZABAL, JONATHON DAVID ET A	$2,721.48	$2,721.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.56	$660.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.56	$1,321.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-660.60	$1,981.68
07/12/2022	BILL	YBARZABAL, JONATHON DAVID ET A	$2,642.28	$2,642.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.33	$641.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.33	$1,282.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.36	$1,923.99
07/14/2021	BILL	YBARZABAL, JONATHON DAVID ET A	$2,565.35	$2,565.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.50	$0.00
11/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24977	$-622.50	$622.50
09/28/2020	PAYMENT	BURNS, G E & GLADYS TTEE CHECK NUM: 4902	$-622.50	$1,245.00
08/10/2020	PAYMENT	HEGUY, JOSEPH A & ANGELA N CHECK NUM: 5002	$-622.51	$1,867.50
07/15/2020	BILL	YBARZABAL, JONATHON DAVID ET A	$2,490.01	$2,490.01
02/21/2020	PAYMENT	BURNS, GLADYS CHECK NUM: 4825	$-604.30	$0.00
12/20/2019	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4804	$-604.30	$604.30
09/25/2019	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4769	$-604.30	$1,208.60
08/09/2019	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4749	$-604.33	$1,812.90
07/10/2019	BILL	BURNS, R.E.JR.& GLADYS TR	$2,417.23	$2,417.23
02/19/2019	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4655	$-596.47	$0.00
12/14/2018	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4612	$-596.47	$596.47
09/25/2018	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4560	$-596.47	$1,192.94
08/14/2018	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4528	$-596.50	$1,789.41
07/09/2018	BILL	BURNS, R.E.JR.& GLADYS TR	$2,385.91	$2,385.91
03/01/2018	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK BANK: WF INTERNET NUM: 4409	$-558.49	$0.00
12/19/2017	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4366	$-558.49	$558.49
09/28/2017	PAYMENT	BURNS, R.E. & GLADYS, TTEE CHECK NUM: 4309	$-558.49	$1,116.98
08/09/2017	PAYMENT	BURNS, R.E.& GLADYS TRUSTEES CHECK NUM: 4273	$-558.52	$1,675.47
07/07/2017	BILL	BURNS, R.E.JR.& GLADYS TR	$2,233.99	$2,233.99
03/02/2017	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4164	$-557.54	$0.00
12/20/2016	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4126	$-557.54	$557.54
09/28/2016	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK BANK: WF INTERNET NUM: 4068	$-557.54	$1,115.08
08/04/2016	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 4024	$-557.58	$1,672.62
07/08/2016	BILL	BURNS, R.E.JR.& GLADYS TR	$2,230.20	$2,230.20
03/02/2016	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK BANK: WF INTERNET NUM: 3907	$-521.96	$0.00
12/15/2015	PAYMENT	BURNS, R.E. & GLADYS TRUSTEES CHECK NUM: 3863	$-521.96	$521.96
09/25/2015	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3805	$-521.96	$1,043.92
08/14/2015	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3774	$-521.97	$1,565.88
07/08/2015	BILL	BURNS, R.E.JR.& GLADYS TR	$2,087.85	$2,087.85
02/19/2015	PAYMENT	BURNS, R.E. & GLADYS/FAMILY TR CHECK NUM: 3666	$-509.03	$0.00
12/16/2014	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3629	$-509.03	$509.03
10/02/2014	PAYMENT	BURNS, R.E. & GLADYS TRUSTEES CHECK NUM: 3584	$-509.03	$1,018.06
08/05/2014	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3540	$-509.04	$1,527.09
07/10/2014	BILL	BURNS, R.E.JR.& GLADYS TR	$2,036.13	$2,036.13
03/12/2014	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3447	$-505.22	$0.00
12/13/2013	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3395	$-505.22	$505.22
09/30/2013	PAYMENT	BURNS, R.E. TRUST CHECK NUM: 3344	$-505.22	$1,010.44
08/14/2013	PAYMENT	BURNS, R.E. & GLADYS, TRUSTEES CHECK NUM: 3305	$-505.22	$1,515.66
07/16/2013	BILL	BURNS, R.E.JR.& GLADYS TR	$2,020.88	$2,020.88
03/01/2013	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3190	$-505.15	$0.00
12/18/2012	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 85	$-505.15	$505.15
09/25/2012	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 3102	$-505.15	$1,010.30
08/15/2012	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 80	$-505.15	$1,515.45
07/10/2012	BILL	BURNS, R.E.JR.& GLADYS TR	$2,020.60	$2,020.60
03/01/2012	PAYMENT	BURNS, R.E. JR & GLADY T CHECK NUM: 2146	$-506.48	$0.00
12/14/2011	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 2093	$-506.48	$506.48
09/29/2011	PAYMENT	BURNS, R.E. JR & GLADYS TTEES CHECK NUM: 71	$-506.48	$1,012.96
08/01/2011	PAYMENT	BURNS, R.E.JR.& GLADYS TRUST CHECK NUM: 1983	$-506.49	$1,519.44
07/14/2011	BILL	BURNS, R.E.JR.& GLADYS TR	$2,025.93	$2,025.93
03/07/2011	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1859	$-524.13	$0.00
12/16/2010	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1803	$-524.13	$524.13
09/28/2010	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1743	$-524.13	$1,048.26
08/04/2010	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 0050	$-524.13	$1,572.39
07/14/2010	BILL	BURNS, R.E.JR.& GLADYS TR	$2,096.52	$2,096.52
02/25/2010	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1577	$-608.12	$0.00
12/16/2009	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 45	$-608.12	$608.12
10/02/2009	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1460	$-608.12	$1,216.24
08/13/2009	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 161	$-608.12	$1,824.36
07/21/2009	BILL	BURNS, R.E.JR.& GLADYS TR	$2,432.48	$2,432.48
02/25/2009	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1301	$-596.73	$0.00
12/18/2008	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1251	$-596.73	$596.73
10/06/2008	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1188	$-596.73	$1,193.46
08/14/2008	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1143	$-596.76	$1,790.19
07/14/2008	BILL	BURNS, R.E.JR.& GLADYS TR	$2,386.95	$2,386.95
02/20/2008	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 1009	$-581.14	$0.00
12/18/2007	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9764	$-581.14	$581.14
09/26/2007	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9698	$-581.14	$1,162.28
08/15/2007	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9669	$-581.15	$1,743.42
07/13/2007	BILL	BURNS, R.E.JR.& GLADYS TR	$2,324.57	$2,324.57
03/02/2007	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9536	$-574.19	$0.00
12/19/2006	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9483	$-574.19	$574.19
09/28/2006	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9419	$-574.19	$1,148.38
08/09/2006	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9383	$-574.21	$1,722.57
07/19/2006	BILL	BURNS, R.E.JR.& GLADYS TR	$2,296.78	$2,296.78
03/06/2006	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9255	$-582.49	$0.00
12/20/2005	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9187	$-582.49	$582.49
09/29/2005	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9114	$-582.49	$1,164.98
08/04/2005	PAYMENT	BURNS, R.E.JR.& GLADYS TR CHECK NUM: 9071	$-582.51	$1,747.47
07/21/2005	BILL	BURNS, R.E.JR.& GLADYS TR	$2,329.98	$2,329.98
03/02/2005	PAYMENT	@	$-564.27	$0.00
12/20/2004	PAYMENT	@	$-564.27	$564.27
09/29/2004	PAYMENT	@	$-564.27	$1,128.54
08/11/2004	PAYMENT	@	$-564.30	$1,692.81
07/01/2004	BILL	BURNS, R.E.JR.& GLADYS @	$2,257.11	$2,257.11
02/25/2004	PAYMENT	@	$-543.21	$0.00
12/23/2003	PAYMENT	@	$-543.21	$543.21
10/02/2003	PAYMENT	@	$-543.21	$1,086.42
08/14/2003	PAYMENT	@	$-543.23	$1,629.63
07/01/2003	BILL	BURNS, R.E.JR.& GLADYS @	$2,172.86	$2,172.86