Tax Account 001-568-013

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Owners

BLAIR, RYAN DALLAS ET AL
2420 KHOURY LN
ELKO, NV 89801-4976

BLAIR, RYAN JILLIAN ET AL

803895

Account Summary

Account ID	001-568-013
Account Type	Real Estate
Location	2420 KHOURY LN ELKO CITY
Balance	$2,293.36
Currently Due	$0.00

Account ID

001-568-013

Account Type

Real Estate

Location

2420 KHOURY LN
ELKO CITY

Balance

$2,293.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,495.32
Total	$4,495.32
Paid	$2,201.96
Balance	$2,293.36
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

$4,495.32

Total

$4,495.32

Paid

$2,201.96

Balance

$2,293.36

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	$1,055.28	$0.00	$1,055.28	$1,055.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,146.68	$0.00	$1,146.68	$1,146.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,146.68	$0.00	$1,146.68	$0.00	$1,146.68
4	03/03/2025	03/13/2025	Due	$1,146.68	$0.00	$1,146.68	$0.00	$2,293.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,097.00	$0.00	$4,097.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,977.74	$0.00	$3,977.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,896.16	$0.00	$3,896.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,707.85	$0.00	$3,707.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,659.50	$36.59	$3,696.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,654.10	$0.00	$3,654.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,550.89	$124.28	$3,675.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.68	$2,293.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,055.28	$3,440.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.46	$4,495.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939084. REASON: AMENDMENT TO RE 2025	$1,055.28	$4,219.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,055.28	$3,164.58
07/10/2024	BILL	BLAIR, RYAN DALLAS ET AL	$4,219.86	$4,219.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.24	$1,024.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.24	$2,048.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.28	$3,072.72
07/12/2023	BILL	BLAIR, RYAN DALLAS ET AL	$4,097.00	$4,097.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.42	$994.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.42	$1,988.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-994.48	$2,983.26
07/12/2022	BILL	BLAIR, RYAN DALLAS ET AL	$3,977.74	$3,977.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.04	$974.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.04	$1,948.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.04	$2,922.12
07/14/2021	BILL	POWERS, DARRIN S ET AL	$3,896.16	$3,896.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.87	$864.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.87	$1,812.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.89	$2,759.96
07/15/2020	BILL	POWERS, DARRIN S ET AL	$3,707.85	$3,707.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.87	$0.00
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004520797	$-914.87	$914.87
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004520796	$-914.87	$1,829.74
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004523468	$-36.59	$2,744.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.59	$2,781.20
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12150	$-914.89	$2,744.61
07/10/2019	BILL	HURD, MATTHEW TYLER ET AL	$3,659.50	$3,659.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-913.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.51	$913.51
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-913.51	$1,827.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.57	$2,740.53
07/09/2018	BILL	HURD, MATTHEW TYLER ET AL	$3,654.10	$3,654.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.72	$887.72
11/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043748	$-1,899.73	$1,775.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$88.77	$3,675.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.51	$3,586.40
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$3,550.89	$3,550.89
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020866	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16