Tax Account 001-105-005

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Owners

BYRAM, SAMANTHA & ROBERT IV
489 CEDAR ST
ELKO, NV 89801-3223

707926

Account Summary

Account ID	001-105-005
Account Type	Real Estate
Location	489 CEDAR ST ELKO CITY
Balance	$695.43
Currently Due	$0.00

Account ID

001-105-005

Account Type

Real Estate

Location

489 CEDAR ST
ELKO CITY

Balance

$695.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.52
Total	$1,361.52
Paid	$666.09
Balance	$695.43
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

$1,361.52

Total

$1,361.52

Paid

$666.09

Balance

$695.43

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	$318.38	$0.00	$318.38	$318.38	$0.00
2	10/07/2024	10/17/2024	Paid	$347.71	$0.00	$347.71	$347.71	$0.00
3	01/06/2025	01/16/2025	Due	$347.71	$0.00	$347.71	$0.00	$347.71
4	03/03/2025	03/13/2025	Due	$347.72	$0.00	$347.72	$0.00	$695.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.46	$0.00	$1,235.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,199.54	$0.00	$1,199.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,164.64	$0.00	$1,164.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,130.12	$0.00	$1,130.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,096.94	$0.00	$1,096.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,065.00	$0.00	$1,065.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,034.03	$0.00	$1,034.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,003.90	$0.00	$1,003.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$946.36	$0.00	$946.36	$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 -	$-347.71	$695.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.38	$1,043.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.05	$1,361.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933376. REASON: AMENDMENT TO RE 2025	$318.38	$1,272.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.38	$954.09
07/10/2024	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,272.47	$1,272.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.86	$308.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.86	$617.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$926.58
07/12/2023	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,235.46	$1,235.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$299.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$599.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.93	$899.61
07/12/2022	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,199.54	$1,199.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$291.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$582.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$873.48
07/14/2021	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,164.64	$1,164.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.52	$282.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.52	$565.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.56	$847.56
07/15/2020	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,130.12	$1,130.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.23	$274.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.23	$548.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.25	$822.69
07/10/2019	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,096.94	$1,096.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$266.24
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043198	$-266.24	$532.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$798.72
07/09/2018	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,065.00	$1,065.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$258.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$517.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.53	$775.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.53	$1,034.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.53	$775.50
07/07/2017	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,034.03	$1,034.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$250.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$501.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.99	$752.91
07/08/2016	BILL	BYRAM, SAMANTHA & ROBERT IV	$1,003.90	$1,003.90
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029491	$-243.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$243.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$486.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.44	$730.29
07/08/2015	BILL	FELZIEN, WAYNE D	$973.73	$973.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$236.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$473.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$709.77
07/10/2014	BILL	FELZIEN, WAYNE D	$946.36	$946.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$0.00
10/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503104163	$-229.45	$229.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$458.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$688.35
07/16/2013	BILL	FELZIEN, WAYNE D	$917.82	$917.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.77	$222.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.77	$445.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.78	$668.31
07/10/2012	BILL	FELZIEN, WAYNE D	$891.09	$891.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.28	$216.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.28	$432.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.30	$648.84
07/14/2011	BILL	FELZIEN, WAYNE D	$865.14	$865.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-215.31	$215.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-215.31	$430.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-215.34	$645.93
07/14/2010	BILL	FELZIEN, WAYNE D	$861.27	$861.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.00	$211.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-211.00	$422.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-211.00	$633.00
07/21/2009	BILL	FELZIEN, WAYNE D	$844.00	$844.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-204.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-204.85	$204.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-204.85	$409.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-204.85	$614.55
07/14/2008	BILL	FELZIEN, WAYNE D	$819.40	$819.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-198.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-198.88	$198.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-198.88	$397.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-198.90	$596.64
07/13/2007	BILL	FELZIEN, WAYNE D	$795.54	$795.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.09	$193.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.09	$386.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.11	$579.27
07/19/2006	BILL	WARD, CHARLES D & CHERYL A	$772.38	$772.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-187.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-187.47	$187.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-187.47	$374.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-187.47	$562.41
08/05/2005	PAYMENT	WELLS FARGO CHECK NUM: 733031	$-195.46	$749.88
08/02/2005	INTEREST	Monthly Interest	$1.50	$945.34
07/21/2005	BILL	WARD, CHARLES D & CHERYL A	$749.88	$943.84
12/29/2004	PAYMENT	@	$-179.77	$193.96
10/14/2004	PAYMENT	@	$-179.77	$373.73
08/24/2004	PAYMENT	@	$-179.77	$553.50
07/01/2004	BILL	MANLEY, LISA M @	$733.27	$733.27
03/10/2004	PAYMENT	@	$-171.40	$0.00
01/09/2004	PAYMENT	@	$-171.40	$171.40
09/15/2003	PAYMENT	@	$-171.40	$342.80
08/06/2003	PAYMENT	@	$-171.41	$514.20
07/01/2003	BILL	MANLEY, LISA M @	$685.61	$685.61