Tax Account 001-083-007

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Owners

BAIR, CHAD T & CHRISTA C
247 W FIR ST
ELKO, NV 89801-2928

Account Summary

Account ID	001-083-007
Account Type	Real Estate
Location	247 W FIR ST ELKO CITY
Balance	$386.35
Currently Due	$0.00

Account ID

001-083-007

Account Type

Real Estate

Location

247 W FIR ST
ELKO CITY

Balance

$386.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.01
Total	$758.01
Paid	$371.66
Balance	$386.35
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

$758.01

Total

$758.01

Paid

$371.66

Balance

$386.35

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	$178.49	$0.00	$178.49	$178.49	$0.00
2	10/07/2024	10/17/2024	Paid	$193.17	$0.00	$193.17	$193.17	$0.00
3	01/06/2025	01/16/2025	Due	$193.17	$0.00	$193.17	$0.00	$193.17
4	03/03/2025	03/13/2025	Due	$193.18	$0.00	$193.18	$0.00	$386.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.70	$0.00	$691.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$671.62	$0.00	$671.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$652.10	$6.52	$658.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$632.49	$7.00	$639.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$613.82	$0.00	$613.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$608.62	$0.00	$608.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$596.93	$0.00	$596.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$594.60	$0.00	$594.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$549.74	$0.00	$549.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$534.72	$0.00	$534.72	$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
10/15/2024	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK 4663	$-193.17	$386.35
08/30/2024	PAYMENT	BAIR, CHAD T & CHRISTA C SYS 4655 ORIG: CHECK	$-178.49	$579.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.61	$758.01
08/30/2024	ADJUSTMENT	BAIR, CHAD T & CHRISTA C CHECK 4655 VOIDED PAYMENT: 944043. REASON: AMENDMENT TO RE 2025	$178.49	$712.40
08/20/2024	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK 4655	$-178.49	$533.91
07/10/2024	BILL	BAIR, CHAD T & CHRISTA C	$712.40	$712.40
03/06/2024	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK 4404	$-172.92	$0.00
01/05/2024	PAYMENT	BAIR CHAD T & CHRISTA C EBOX WF - 4473	$-172.92	$172.92
10/05/2023	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK 4598	$-172.92	$345.84
08/10/2023	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4587	$-172.94	$518.76
07/12/2023	BILL	BAIR, CHAD T & CHRISTA C	$691.70	$691.70
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-480.61	$0.00
02/24/2023	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4549	$-167.89	$480.61
01/10/2023	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4535	$-167.89	$648.50
10/05/2022	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4519	$-167.89	$816.39
08/02/2022	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4506	$-167.95	$984.28
07/12/2022	BILL	BAIR, CHAD T & CHRISTA C	$671.62	$1,152.23
03/07/2022	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4377	$-163.02	$480.61
01/04/2022	PAYMENT	BAIR, CHRISTA CREDIT: D	$-332.56	$643.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.52	$976.19
08/04/2021	PAYMENT	BAIR, CHAD T & CHRISTA C CHECK NUM: 4368	$-163.04	$969.67
07/14/2021	BILL	BAIR, CHAD T & CHRISTA C	$652.10	$1,132.71
05/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$158.10	$480.61
05/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4309	$158.07	$322.51
05/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4316	$164.44	$164.44
05/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.68	$0.00
03/11/2021	PAYMENT	BAIR, CHAD T & CHRISTA CHECK NUM: 4338	$-158.12	$-0.68
12/30/2020	VOID	BAIR, CHAD T & CHRISTA C CHECK NUM: 4316	$-165.12	$157.44
11/12/2020	VOID	BAIR, CHAD T & CHRISTA C CHECK NUM: 4309	$-158.12	$322.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.32	$480.68
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-158.13	$474.36
07/15/2020	BILL	BAIR, CHAD T & CHRISTA C	$632.49	$632.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.45	$153.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.45	$306.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.47	$460.35
07/10/2019	BILL	BAIR, CHAD T & CHRISTA C	$613.82	$613.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.14	$152.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.14	$304.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.20	$456.42
07/09/2018	BILL	BAIR, CHAD T & CHRISTA C	$608.62	$608.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$149.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$298.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.24	$447.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.24	$596.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.24	$447.69
07/07/2017	BILL	BAIR, CHAD T & CHRISTA C	$596.93	$596.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.64	$148.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.64	$297.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.68	$445.92
07/08/2016	BILL	BAIR, CHAD T & CHRISTA C	$594.60	$594.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$137.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$274.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.45	$412.29
07/08/2015	BILL	BAIR, CHAD T & CHRISTA C	$549.74	$549.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.68	$133.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.68	$267.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.68	$401.04
07/10/2014	BILL	BAIR, CHAD T & CHRISTA C	$534.72	$534.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.54	$129.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.54	$259.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.56	$388.62
07/16/2013	BILL	BAIR, CHAD T & CHRISTA C	$518.18	$518.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$125.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$251.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$377.31
07/10/2012	BILL	BAIR, CHAD T & CHRISTA C	$503.08	$503.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$122.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$244.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.13	$366.30
07/14/2011	BILL	BAIR, CHAD T & CHRISTA C	$488.43	$488.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-122.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-122.28	$122.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-122.28	$244.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-122.28	$366.84
07/14/2010	BILL	BAIR, CHAD T & CHRISTA C	$489.12	$489.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.91	$118.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.91	$237.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.93	$356.73
07/21/2009	BILL	BAIR, CHAD T & CHRISTA C	$475.66	$475.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$115.45	$115.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$115.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$230.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$346.35
07/14/2008	BILL	BAIR, CHAD T & CHRISTA C	$461.80	$461.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.08	$112.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.08	$224.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.10	$336.24
07/13/2007	BILL	BAIR, CHAD T & CHRISTA C	$448.34	$448.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.82	$108.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.82	$217.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.84	$326.46
07/19/2006	BILL	BAIR, CHAD T & CHRISTA C	$435.30	$435.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-105.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-105.65	$105.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.65	$211.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.67	$316.95
07/21/2005	BILL	BAIR, CHAD T & CHRISTA C	$422.62	$422.62
03/03/2005	PAYMENT	@	$-101.81	$0.00
01/03/2005	PAYMENT	@	$-101.81	$101.81
10/01/2004	PAYMENT	@	$-101.81	$203.62
08/16/2004	PAYMENT	@	$-101.83	$305.43
07/01/2004	BILL	BAIR, CHAD T & CHRISTA @	$407.26	$407.26
02/26/2004	PAYMENT	@	$-97.65	$0.00
01/09/2004	PAYMENT	@	$-97.65	$97.65
10/05/2003	PAYMENT	@	$-97.65	$195.30
08/19/2003	PAYMENT	@	$-97.65	$292.95
07/01/2003	BILL	BAIR, CHAD T & CHRISTA @	$390.60	$390.60