Tax Account 001-566-006
Owners
BLAIR, VICTORIA TR
1125 QUAID CT
ELKO, NV 89801-4975
(VICTORIA BLAIR REVOCABLE
LIVING TRUST DATED 05232018)
741189,741188
Account Summary
| Account ID | 001-566-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 QUAID CT ELKO CITY |
| Balance | $7,717.98 |
| Currently Due | $2,572.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,088.72 |
| Total | $10,088.72 |
| Paid | $2,370.74 |
| Balance | $7,717.98 |
| Due | $2,572.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,205.57 | $0.00 | $9,205.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,937.51 | $0.00 | $8,937.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,677.21 | $0.00 | $8,677.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $8,423.86 | $0.00 | $8,423.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $8,032.35 | $0.00 | $8,032.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $7,798.42 | $0.00 | $7,798.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $7,666.62 | $0.00 | $7,666.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $7,439.79 | $0.00 | $7,439.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $7,387.85 | $0.00 | $7,387.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,969.50 | $0.00 | $6,969.50 | $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 | .49 |
| 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 | $-2,370.74 | $7,717.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $607.05 | $10,088.72 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939083. REASON: AMENDMENT TO RE 2025 | $2,370.74 | $9,481.67 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,370.74 | $7,110.93 |
| 07/10/2024 | BILL | BLAIR, VICTORIA TR | $9,481.67 | $9,481.67 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,301.38 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,301.38 | $2,301.38 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,301.38 | $4,602.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,301.43 | $6,904.14 |
| 07/12/2023 | BILL | BLAIR, VICTORIA TR | $9,205.57 | $9,205.57 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,234.37 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,234.37 | $2,234.37 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK | $-2,234.37 | $4,468.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,234.40 | $6,703.11 |
| 07/12/2022 | BILL | BLAIR, VICTORIA TR | $8,937.51 | $8,937.51 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,169.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,169.30 | $2,169.30 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,169.30 | $4,338.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,169.31 | $6,507.90 |
| 07/14/2021 | BILL | BLAIR, VICTORIA TR | $8,677.21 | $8,677.21 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,101.68 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,107.39 | $2,101.68 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,107.39 | $4,209.07 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,107.40 | $6,316.46 |
| 07/15/2020 | BILL | BLAIR, VICTORIA TR | $8,423.86 | $8,423.86 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,008.08 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,008.08 | $2,008.08 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,008.08 | $4,016.16 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-2,008.11 | $6,024.24 |
| 07/10/2019 | BILL | BLAIR, VICTORIA TR | $8,032.35 | $8,032.35 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,949.59 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,949.59 | $1,949.59 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,949.59 | $3,899.18 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,949.65 | $5,848.77 |
| 07/09/2018 | BILL | BLAIR, VICTORIA TR | $7,798.42 | $7,798.42 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,916.65 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,916.65 | $1,916.65 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,916.65 | $3,833.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,916.67 | $5,749.95 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,916.67 | $7,666.62 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,916.67 | $5,749.95 |
| 07/07/2017 | BILL | BLAIR-MARTIN, VICTORIA TR | $7,666.62 | $7,666.62 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,859.94 | $0.00 |
| 12/19/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505398252 | $-1,859.94 | $1,859.94 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,859.94 | $3,719.88 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,859.97 | $5,579.82 |
| 07/08/2016 | BILL | MARTIN, GREGORY P TR ET AL | $7,439.79 | $7,439.79 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,846.96 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,846.96 | $1,846.96 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,846.96 | $3,693.92 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,846.97 | $5,540.88 |
| 07/08/2015 | BILL | MARTIN, GREGORY P TR ET AL | $7,387.85 | $7,387.85 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,742.37 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,742.37 | $1,742.37 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,742.37 | $3,484.74 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,742.39 | $5,227.11 |
| 07/10/2014 | BILL | MARTIN, GREORY P TR ET AL | $6,969.50 | $6,969.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,704.94 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,704.94 | $1,704.94 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,704.94 | $3,409.88 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,704.95 | $5,114.82 |
| 07/16/2013 | BILL | MARTIN, GREGORY P ET AL | $6,819.77 | $6,819.77 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-225.23 | $0.00 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-225.23 | $225.23 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-225.25 | $450.46 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-225.23 | $675.71 |
| 07/10/2012 | BILL | POINTE II LLC, THE | $900.94 | $900.94 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-225.23 | $0.00 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-225.23 | $225.23 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-225.23 | $450.46 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-225.25 | $675.69 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $900.94 | $900.94 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-226.16 | $0.00 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-226.16 | $226.16 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-226.16 | $452.32 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-226.19 | $678.48 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $904.67 | $904.67 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-263.52 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-105.54 | $263.52 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-369.06 | $369.06 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-369.06 | $738.12 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-369.07 | $1,107.18 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,476.25 | $1,476.25 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $342.67 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-195.81 | $685.34 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-587.44 | $881.15 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-489.56 | $1,468.59 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,958.15 | $1,958.15 |
