Tax Account 001-566-029

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Owners

BASHAM, JARRED & AMANDA
2399 KHOURY LN
ELKO, NV 89801-4973

786854

Account Summary

Account ID	001-566-029
Account Type	Real Estate
Location	2399 KHOURY LN ELKO CITY
Balance	$3,579.24
Currently Due	$0.00

Account ID

001-566-029

Account Type

Real Estate

Location

2399 KHOURY LN
ELKO CITY

Balance

$3,579.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,027.24
Total	$7,027.24
Paid	$3,448.00
Balance	$3,579.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,027.24

Total

$7,027.24

Paid

$3,448.00

Balance

$3,579.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,658.40	$0.00	$1,658.40	$1,658.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,789.60	$0.00	$1,789.60	$1,789.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,789.60	$0.00	$1,789.60	$0.00	$1,789.60
4	03/03/2025	03/13/2025	Due	$1,789.64	$0.00	$1,789.64	$0.00	$3,579.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,141.67	$0.00	$6,141.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,686.87	$0.00	$5,686.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,265.75	$0.00	$5,265.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,354.87	$0.00	$3,354.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$719.02	$0.00	$719.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.52	$6.83	$690.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$0.00	$683.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$0.00	$682.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$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 -	$-1,789.60	$3,579.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,658.40	$5,368.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$394.39	$7,027.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931902. REASON: AMENDMENT TO RE 2025	$1,658.40	$6,632.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,658.40	$4,974.45
07/10/2024	BILL	BASHAM, JARRED & AMANDA	$6,632.85	$6,632.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,535.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,535.41	$1,535.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,535.41	$3,070.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.44	$4,606.23
07/12/2023	BILL	BASHAM, JARRED & AMANDA	$6,141.67	$6,141.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.71	$1,421.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.71	$2,843.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.74	$4,265.13
07/12/2022	BILL	BASHAM, JARRED & AMANDA	$5,686.87	$5,686.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.43	$1,316.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.43	$2,632.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.46	$3,949.29
07/14/2021	BILL	BASHAM, JARRED & AMANDA	$5,265.75	$5,265.75
03/09/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: ACH	$-749.91	$0.00
01/11/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12471	$-868.31	$749.91
10/13/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12399	$-868.31	$1,618.22
08/19/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12361	$-868.34	$2,486.53
07/15/2020	BILL	POINTE AT RUBY VIEW LLC THE	$3,354.87	$3,354.87
01/08/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12174	$-359.50	$0.00
10/10/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12077	$-179.75	$359.50
08/28/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12048	$-179.77	$539.25
07/10/2019	BILL	POINTE AT RUBY VIEW LLC THE	$719.02	$719.02
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-6.83	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-170.87	$6.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.83	$177.70
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-170.87	$170.87
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-170.87	$341.74
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-170.91	$512.61
07/09/2018	BILL	POINTE AT RUBY VIEW LLC, THE	$683.52	$683.52
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-170.88	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$170.88	$170.88
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-170.88	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-170.88	$170.88
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-170.88	$341.76
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-170.89	$512.64
07/07/2017	BILL	POINTE AT RUBY VIEW LLC, THE	$683.53	$683.53
03/21/2017	PAYMENT	ECT CASH	$-0.10	$0.00
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-170.77	$0.10
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-170.87	$170.87
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-170.87	$341.74
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-170.89	$512.61
07/08/2016	BILL	POINTE AT RUBY VIEW LLC, THE	$683.50	$683.50
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-170.63	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-170.63	$170.63
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-170.63	$341.26
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-170.64	$511.89
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$682.53	$682.53
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-170.88	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-170.88	$170.88
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-170.88	$341.76
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-170.89	$512.64
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$683.53	$683.53
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-136.50	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-136.50	$136.50
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-136.50	$273.00
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-136.52	$409.50
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-136.50	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-136.50	$136.50
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-136.50	$273.00
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-136.52	$409.50
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-136.50	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-136.50	$136.50
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-136.50	$273.00
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-136.52	$409.50
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-137.07	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-137.07	$137.07
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-137.07	$274.14
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-137.07	$411.21
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$548.28	$548.28
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-164.69	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-65.97	$164.69
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.66	$230.66
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-230.66	$461.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-230.68	$691.98
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$922.66	$922.66
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$214.17
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-122.38	$428.34
09/22/2008	AMENDMENT	Developers discount per Assr	$-367.16	$550.72
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-305.97	$917.88
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,223.85	$1,223.85