Tax Account 001-283-002

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Owners

BARNEY, DENNIS & JENNIFER J
PO BOX 1554
ELKO, NV 89803-1554

Account Summary

Account ID	001-283-002
Account Type	Real Estate
Location	1112 COURT ST ELKO CITY
Balance	$687.90
Currently Due	$229.18

Account ID

001-283-002

Account Type

Real Estate

Location

1112 COURT ST
ELKO CITY

Balance

$687.90

Currently Due

$229.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.67
Total	$899.67
Paid	$211.77
Balance	$687.90
Due	$229.18
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.67

Total

$899.67

Paid

$211.77

Balance

$687.90

Due

$229.18

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$211.77	$0.00	$211.77	$211.77	$0.00
2	10/07/2024	10/17/2024	Due	$229.18	$0.00	$229.18	$0.00	$229.18
3	01/06/2025	01/16/2025	Due	$229.18	$0.00	$229.18	$0.00	$458.36
4	03/03/2025	03/13/2025	Due	$229.54	$0.00	$229.54	$0.00	$687.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.27	$0.00	$821.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$797.42	$0.00	$797.42	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$774.22	$0.00	$774.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$751.07	$0.00	$751.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$728.94	$0.00	$728.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$723.22	$0.00	$723.22	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$704.35	$0.00	$704.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$687.11	$0.00	$687.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$666.17	$0.00	$666.17	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$647.77	$0.00	$647.77	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	246.61	246.61	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	216.05	216.05	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	153.95	153.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	151.21	151.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	141.28	141.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	131.88	131.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.90	115.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	119.30	119.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	103.55	103.55	.00	.00
2014-2015	S05	Elko Redevelopment	93.74	93.74	.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 ORIG: SYS	$-211.77	$687.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$899.67
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991223. REASON: AMENDMENT TO RE 2025	$211.77	$899.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-211.77	$687.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.82	$899.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933084. REASON: AMENDMENT TO RE 2025	$211.77	$845.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.77	$634.08
07/10/2024	BILL	BARNEY, DENNIS & JENNIFER J	$845.85	$845.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.31	$205.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.31	$410.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.34	$615.93
07/12/2023	BILL	BARNEY, DENNIS & JENNIFER J	$821.27	$821.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$199.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$398.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.40	$598.02
07/12/2022	BILL	BARNEY, DENNIS & JENNIFER J	$797.42	$797.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$193.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$387.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.60	$580.62
07/14/2021	BILL	BARNEY, DENNIS & JENNIFER J	$774.22	$774.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.76	$187.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.76	$375.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.79	$563.28
07/15/2020	BILL	BARNEY, DENNIS & JENNIFER J	$751.07	$751.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.23	$182.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.23	$364.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.25	$546.69
07/10/2019	BILL	BARNEY, DENNIS & JENNIFER J	$728.94	$728.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.79	$180.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.79	$361.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.85	$542.37
07/09/2018	BILL	BARNEY, DENNIS & JENNIFER J	$723.22	$723.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$176.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$352.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$528.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.11	$704.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.11	$528.24
07/07/2017	BILL	BARNEY, DENNIS & JENNIFER J	$704.35	$704.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$171.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$343.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$515.31
07/08/2016	BILL	BARNEY, DENNIS & JENNIFER J	$687.11	$687.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$166.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$333.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$499.59
07/08/2015	BILL	BARNEY, DENNIS & JENNIFER J	$666.17	$666.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.93	$161.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.93	$323.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.98	$485.79
07/10/2014	BILL	BARNEY, DENNIS & JENNIFER J	$647.77	$647.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$156.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$313.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$470.94
07/16/2013	BILL	BARNEY, DENNIS & JENNIFER J	$627.94	$627.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.41	$152.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.41	$304.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.42	$457.23
07/10/2012	BILL	BARNEY, DENNIS & JENNIFER J	$609.65	$609.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$147.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$295.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$443.91
07/14/2011	BILL	BARNEY, DENNIS & JENNIFER J	$591.89	$591.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$143.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$287.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$430.98
07/14/2010	BILL	BARNEY, DENNIS & JENNIFER J	$574.64	$574.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.47	$139.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.47	$278.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.48	$418.41
07/21/2009	BILL	BARNEY, DENNIS & JENNIFER J	$557.89	$557.89
04/27/2009	PAYMENT	JENNIFER BARNEY CASH	$-6.78	$0.00
03/16/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 556654	$-135.40	$6.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.77	$142.18
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$135.41	$135.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.41	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-135.42	$135.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-135.41	$270.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-135.41	$406.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$135.42	$541.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$135.41	$406.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$135.41	$270.82
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$135.41
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.41	$135.41
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.41	$270.82
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.42	$406.23
07/14/2008	BILL	BARNEY, DENNIS & JENNIFER J	$541.65	$541.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.46	$131.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.46	$262.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.49	$394.38
07/13/2007	BILL	BARNEY, DENNIS & JENNIFER J	$525.87	$525.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.39	$130.39
09/07/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 81688	$-130.39	$260.78
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308834	$-130.39	$391.17
07/19/2006	BILL	BARNEY, DENNIS & JENNIFER J	$521.56	$521.56
03/06/2006	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1415	$-123.81	$0.00
01/03/2006	PAYMENT	ARDANS, ARNAUD J &ROBERTA C CHECK NUM: 1404	$-123.81	$123.81
10/03/2005	PAYMENT	ARDANS, ARNAUD JEAN &ROBERTA C CHECK NUM: 1387	$-123.81	$247.62
08/16/2005	PAYMENT	ROBERTA ARDANS CHECK NUM: 1383	$-123.83	$371.43
07/21/2005	BILL	ARDANS, ARNAUD JEAN &ROBERTA C	$495.26	$495.26
03/07/2005	PAYMENT	@	$-119.22	$0.00
01/03/2005	PAYMENT	@	$-119.22	$119.22
10/05/2004	PAYMENT	@	$-119.22	$238.44
08/16/2004	PAYMENT	@	$-119.24	$357.66
07/01/2004	BILL	ARDANS, ARNAUD JEAN & @	$476.90	$476.90
03/01/2004	PAYMENT	@	$-114.29	$0.00
01/05/2004	PAYMENT	@	$-114.29	$114.29
10/07/2003	PAYMENT	@	$-114.29	$228.58
08/04/2003	PAYMENT	@	$-114.31	$342.87
07/01/2003	BILL	ARDANS, ARNAUD JEAN & @	$457.18	$457.18