Tax Account 001-104-004

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Owners

PEARSON, BENJAMIN
364 FIR ST
ELKO, NV 89801-3128

787155

Account Summary

Account ID	001-104-004
Account Type	Real Estate
Location	364 FIR ST ELKO CITY
Balance	$3,023.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,023.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,951.18
Total	$3,951.18
Paid	$927.50
Balance	$3,023.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$927.50	$0.00	$927.50	$927.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,007.89	$0.00	$1,007.89	$0.00	$1,007.89	Pay $1,007.89 Now
3	01/06/2025	01/16/2025	Due	$1,007.89	$0.00	$1,007.89	$0.00	$2,015.78	Pay $2,015.78 Now
4	03/03/2025	03/13/2025	Due	$1,007.90	$0.00	$1,007.90	$0.00	$3,023.68	Pay $3,023.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.78	$0.00	$3,600.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,495.99	$0.00	$3,495.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,394.21	$0.00	$3,394.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,294.74	$0.00	$3,294.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,303.61	$0.00	$3,303.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,305.34	$0.00	$3,305.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,222.17	$0.00	$3,222.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,128.32	$0.00	$3,128.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,019.29	$0.00	$3,019.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,974.92	$0.00	$2,974.92	$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	.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	$-927.50	$3,023.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.44	$3,951.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935667. REASON: AMENDMENT TO RE 2025	$927.50	$3,708.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-927.50	$2,781.24
07/10/2024	BILL	PEARSON, BENJAMIN	$3,708.74	$3,708.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-900.19	$900.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-900.19	$1,800.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.21	$2,700.57
07/12/2023	BILL	PEARSON, BENJAMIN	$3,600.78	$3,600.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.99	$873.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.99	$1,747.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-874.02	$2,621.97
07/12/2022	BILL	PEARSON, BENJAMIN	$3,495.99	$3,495.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.55	$848.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.55	$1,697.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.56	$2,545.65
07/14/2021	BILL	PEARSON, BENJAMIN	$3,394.21	$3,394.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.86	$793.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.86	$1,627.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.87	$2,460.87
07/15/2020	BILL	SUTTON, THOMAS C TR	$3,294.74	$3,294.74
02/21/2020	PAYMENT	SUTTON, THOMAS CLAIR CHECK NUM: ACH	$-825.90	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-825.90	$825.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-825.90	$1,651.80
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-825.91	$2,477.70
07/10/2019	BILL	SUTTON, THOMAS CLAIR	$3,303.61	$3,303.61
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-826.32	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-826.32	$826.32
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-826.32	$1,652.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-826.38	$2,478.96
07/09/2018	BILL	SUTTON, THOMAS CLAIR	$3,305.34	$3,305.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.54	$805.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.54	$1,611.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.55	$2,416.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$805.55	$3,222.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-805.55	$2,416.62
07/07/2017	BILL	SUTTON, THOMAS CLAIR	$3,222.17	$3,222.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.07	$782.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.07	$1,564.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.11	$2,346.21
07/08/2016	BILL	SUTTON, THOMAS CLAIR	$3,128.32	$3,128.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.82	$754.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.82	$1,509.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.83	$2,264.46
07/08/2015	BILL	SUTTON, THOMAS CLAIR	$3,019.29	$3,019.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.73	$743.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.73	$1,487.46
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018977	$-743.73	$2,231.19
07/10/2014	BILL	KLEKAS, RYAN C & BRITTANY E	$2,974.92	$2,974.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.67	$700.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.67	$1,401.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$2,102.01
07/16/2013	BILL	KLEKAS, RYAN C & BRITTANY E	$2,802.69	$2,802.69
03/04/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61335649	$-57.58	$0.00
12/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134029	$-180.83	$57.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$238.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$232.65
07/10/2012	BILL	ARC DEVELOPMENT LLC	$230.35	$230.35
12/29/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011122923009299	$-115.16	$0.00
09/30/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011093023005567	$-57.61	$115.16
08/09/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011080923012377	$-57.58	$172.77
07/14/2011	BILL	LAIRD, KIRK D	$230.35	$230.35
03/03/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011030318034416	$-57.82	$0.00
01/07/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 718026322	$-57.82	$57.82
10/13/2010	PAYMENT	LAIRD KIRK CHECK BANK: WF INTERNET NUM: 309054048	$-57.82	$115.64
08/04/2010	PAYMENT	LAIRD KIRK CHECK BANK: WF INTERNET NUM: 409071162	$-57.85	$173.46
07/14/2010	BILL	LAIRD, KIRK D	$231.31	$231.31
03/03/2010	PAYMENT	LAIRD, KIRK D CHECK NUM: 30235	$-57.82	$0.00
01/14/2010	PAYMENT	LAIRD, KIRK D CHECK NUM: 93975	$-55.64	$57.82
10/21/2009	PAYMENT	LAIRD, KIRK D CHECK NUM: 30108	$-60.00	$113.46
09/03/2009	PAYMENT	LAIRD, KIRK D CHECK NUM: 35594	$-57.85	$173.46
07/21/2009	BILL	LAIRD, KIRK D	$231.31	$231.31
09/04/2008	PAYMENT	LAIRD, KIRK D CHECK NUM: 5562	$-231.31	$0.00
07/14/2008	BILL	LAIRD, KIRK D	$231.31	$231.31
02/25/2008	PAYMENT	LAIRD, KIRK D CHECK NUM: 42921464	$-249.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.41	$249.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.78	$239.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$233.62
07/13/2007	BILL	LAIRD, KIRK D	$231.31	$231.31
09/11/2006	PAYMENT	LAIRD, KIRK D CHECK NUM: 37501	$-228.66	$0.00
07/19/2006	BILL	LAIRD, KIRK D	$228.66	$228.66
12/27/2005	PAYMENT	KIRK LAIRD CHECK NUM: 100190899	$-107.04	$0.00
10/17/2005	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 1962	$-114.55	$107.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$221.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$216.24
07/21/2005	BILL	OWSLEY, THOMAS M	$214.10	$214.10
04/19/2005	PAYMENT	@	$-239.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.23	$239.45
07/01/2004	BILL	OWSLEY, THOMAS M @	$208.22	$208.22
09/29/2003	PAYMENT	@	$-204.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.02	$204.08
07/01/2003	BILL	OWSLEY, THOMAS M @	$202.06	$202.06