Tax Account 001-61B-012

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Owners

HAYNES, BRAIN & LACEY
209 TWIN PEAKS AVE
ELKO, NV 89801-8457

755755

Account Summary

Account ID	001-61B-012
Account Type	Real Estate
Location	209 TWIN PEAKS AVE ELKO CITY
Balance	$1,230.87
Currently Due	$0.00

Account ID

001-61B-012

Account Type

Real Estate

Location

209 TWIN PEAKS AVE
ELKO CITY

Balance

$1,230.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.84
Total	$2,457.84
Paid	$1,226.97
Balance	$1,230.87
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

$2,457.84

Total

$2,457.84

Paid

$1,226.97

Balance

$1,230.87

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	$611.55	$0.00	$611.55	$611.55	$0.00
2	10/07/2024	10/17/2024	Paid	$615.42	$0.00	$615.42	$615.42	$0.00
3	01/06/2025	01/16/2025	Due	$615.42	$0.00	$615.42	$0.00	$615.42
4	03/03/2025	03/13/2025	Due	$615.45	$0.00	$615.45	$0.00	$1,230.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.32	$0.00	$2,264.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,096.75	$0.00	$2,096.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,957.63	$0.00	$1,957.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.24	$0.00	$1,853.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,788.60	$0.00	$1,788.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,790.79	$0.00	$1,790.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,773.21	$0.00	$1,773.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,808.84	$0.00	$1,808.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,798.22	$0.00	$1,798.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,784.84	$0.00	$1,784.84	$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 -	$-615.42	$1,230.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-611.55	$1,846.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.51	$2,457.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938725. REASON: AMENDMENT TO RE 2025	$611.55	$2,445.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.55	$1,833.78
07/10/2024	BILL	HAYNES, BRAIN & LACEY	$2,445.33	$2,445.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.07	$566.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.07	$1,132.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.11	$1,698.21
07/12/2023	BILL	HAYNES, BRAIN & LACEY	$2,264.32	$2,264.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.18	$524.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.18	$1,048.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.21	$1,572.54
07/12/2022	BILL	HAYNES, BRAIN & LACEY	$2,096.75	$2,096.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$489.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$978.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.43	$1,468.20
07/14/2021	BILL	HAYNES, BRAIN & LACEY	$1,957.63	$1,957.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.30	$463.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.30	$926.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.34	$1,389.90
07/15/2020	BILL	HAYNES, BRAIN & LACEY	$1,853.24	$1,853.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$447.15
08/28/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019351671	$-447.15	$894.30
08/28/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2019351671	$1,149.54	$1,341.45
08/28/2019	VOID	PHH MORTGAGE SERVICES CHECK NUM: 2019351671	$-1,149.54	$191.91
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92099	$-447.15	$1,341.45
07/10/2019	BILL	HAYNES, BRAIN & LACEY	$1,788.60	$1,788.60
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-447.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-447.69	$447.69
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-447.69	$895.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-447.72	$1,343.07
07/09/2018	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,790.79	$1,790.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.30	$443.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.30	$886.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.31	$1,329.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.31	$1,773.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.31	$1,329.90
07/07/2017	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,773.21	$1,773.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.20	$452.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.20	$904.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$1,356.60
07/08/2016	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,808.84	$1,808.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$449.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$899.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.57	$1,348.65
07/08/2015	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,798.22	$1,798.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.21	$446.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.21	$892.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.21	$1,338.63
07/10/2014	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,784.84	$1,784.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.10	$431.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.10	$862.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.13	$1,293.30
07/16/2013	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,724.43	$1,724.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$418.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$836.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$1,254.36
07/10/2012	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,672.48	$1,672.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.54	$405.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.54	$811.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.57	$1,216.62
07/14/2011	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,622.19	$1,622.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.43	$410.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.43	$820.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.45	$1,231.29
07/14/2010	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,641.74	$1,641.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.66	$529.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.66	$1,059.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.67	$1,588.98
07/21/2009	BILL	VANDERLINDEN, PHILIP NORBERT &	$2,118.65	$2,118.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$502.53	$502.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.53	$502.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.53	$1,005.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.56	$1,507.59
07/14/2008	BILL	VANDERLINDEN, PHILIP NORBERT &	$2,010.15	$2,010.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.08	$474.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.08	$948.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.11	$1,422.24
07/13/2007	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,896.35	$1,896.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.57	$0.00
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 39601	$-445.57	$445.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.57	$891.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.58	$1,336.71
07/19/2006	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,782.29	$1,782.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-417.20	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-417.20	$417.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-417.20	$834.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-417.21	$1,251.60
07/21/2005	BILL	VANDERLINDEN, PHILIP NORBERT &	$1,668.81	$1,668.81
03/03/2005	PAYMENT	@	$-381.45	$0.00
01/03/2005	PAYMENT	@	$-381.45	$381.45
10/01/2004	PAYMENT	@	$-381.45	$762.90
08/16/2004	PAYMENT	@	$-381.45	$1,144.35
07/01/2004	BILL	VANDERLINDEN, PHILIP N @	$1,525.80	$1,525.80
02/26/2004	PAYMENT	@	$-367.19	$0.00
01/09/2004	PAYMENT	@	$-367.19	$367.19
10/05/2003	PAYMENT	@	$-367.19	$734.38
08/19/2003	PAYMENT	@	$-367.22	$1,101.57
07/01/2003	BILL	VANDERLINDEN, PHILIP N @	$1,468.79	$1,468.79