Tax Account 001-61B-018

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Owners

BARRIS, JAMES & KIMBERLY
3505 FOREST CT
ELKO, NV 89801-8458

Account Summary

Account ID	001-61B-018
Account Type	Real Estate
Location	3505 FOREST CT ELKO CITY
Balance	$1,181.32
Currently Due	$0.00

Account ID

001-61B-018

Account Type

Real Estate

Location

3505 FOREST CT
ELKO CITY

Balance

$1,181.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.04
Total	$2,316.04
Paid	$1,134.72
Balance	$1,181.32
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

$2,316.04

Total

$2,316.04

Paid

$1,134.72

Balance

$1,181.32

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	$544.07	$0.00	$544.07	$544.07	$0.00
2	10/07/2024	10/17/2024	Paid	$590.65	$0.00	$590.65	$590.65	$0.00
3	01/06/2025	01/16/2025	Due	$590.65	$0.00	$590.65	$0.00	$590.65
4	03/03/2025	03/13/2025	Due	$590.67	$0.00	$590.67	$0.00	$1,181.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.79	$0.00	$2,111.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,050.35	$0.00	$2,050.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,990.64	$0.00	$1,990.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,932.05	$0.00	$1,932.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,875.52	$0.00	$1,875.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,887.84	$0.00	$1,887.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,869.74	$0.00	$1,869.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,890.43	$0.00	$1,890.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,822.89	$0.00	$1,822.89	$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 -	$-590.65	$1,181.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-544.07	$1,771.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.96	$2,316.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933464. REASON: AMENDMENT TO RE 2025	$544.07	$2,175.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.07	$1,631.01
07/10/2024	BILL	BARRIS, JAMES & KIMBERLY	$2,175.08	$2,175.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$527.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$1,055.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.97	$1,583.82
07/12/2023	BILL	BARRIS, JAMES & KIMBERLY	$2,111.79	$2,111.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.58	$512.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.58	$1,025.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$1,537.74
07/12/2022	BILL	BARRIS, JAMES & KIMBERLY	$2,050.35	$2,050.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$497.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$995.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$1,492.98
07/14/2021	BILL	BARRIS, JAMES & KIMBERLY	$1,990.64	$1,990.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.01	$483.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.01	$966.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.02	$1,449.03
07/15/2020	BILL	BARRIS, JAMES & KIMBERLY	$1,932.05	$1,932.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.88	$468.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.88	$937.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-468.88	$1,406.64
07/10/2019	BILL	BARRIS, JAMES & KIMBERLY	$1,875.52	$1,875.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.95	$471.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.95	$943.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.99	$1,415.85
07/09/2018	BILL	BARRIS, JAMES & KIMBERLY	$1,887.84	$1,887.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.43	$467.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.43	$934.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.45	$1,402.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.45	$1,869.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.45	$1,402.29
07/07/2017	BILL	BARRIS, JAMES & KIMBERLY	$1,869.74	$1,869.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$472.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$945.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.63	$1,417.80
07/08/2016	BILL	BARRIS, JAMES & KIMBERLY	$1,890.43	$1,890.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.39	$470.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.39	$940.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.42	$1,411.17
07/08/2015	BILL	BARRIS, JAMES & KIMBERLY	$1,881.59	$1,881.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$455.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$911.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.73	$1,367.16
07/10/2014	BILL	BARRIS, JAMES & KIMBERLY	$1,822.89	$1,822.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-442.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-442.20	$442.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-442.20	$884.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-442.22	$1,326.60
07/16/2013	BILL	BARRIS, JAMES & KIMBERLY	$1,768.82	$1,768.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-429.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-429.32	$429.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-429.32	$858.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.35	$1,287.96
07/10/2012	BILL	BARRIS, JAMES & KIMBERLY	$1,717.31	$1,717.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-416.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-416.82	$416.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-416.82	$833.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-416.83	$1,250.46
07/14/2011	BILL	BARRIS, JAMES & KIMBERLY	$1,667.29	$1,667.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.40	$413.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.40	$826.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.40	$1,240.20
07/14/2010	BILL	BARRIS, JAMES & KIMBERLY	$1,653.60	$1,653.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-401.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-401.36	$401.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-401.36	$802.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-401.37	$1,204.08
07/21/2009	BILL	BARRIS, JAMES & KIMBERLY	$1,605.45	$1,605.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-389.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-389.67	$389.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-389.67	$779.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-389.69	$1,169.01
07/14/2008	BILL	BARRIS, JAMES & KIMBERLY	$1,558.70	$1,558.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-378.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-378.32	$378.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-378.32	$756.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-378.33	$1,134.96
07/13/2007	BILL	BARRIS, JAMES & KIMBERLY	$1,513.29	$1,513.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-367.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-367.30	$367.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-367.30	$734.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-367.31	$1,101.90
07/19/2006	BILL	BARRIS, JAMES & KIMBERLY	$1,469.21	$1,469.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.60	$356.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.60	$713.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.62	$1,069.80
07/21/2005	BILL	BARRIS, JAMES & KIMBERLY	$1,426.42	$1,426.42
02/16/2005	PAYMENT	@	$-349.52	$0.00
12/15/2004	PAYMENT	@	$-349.52	$349.52
10/05/2004	PAYMENT	@	$-349.52	$699.04
07/27/2004	PAYMENT	@	$-349.52	$1,048.56
07/01/2004	BILL	BARRIS, JAMES & KIMBER @	$1,398.08	$1,398.08
02/04/2004	PAYMENT	@	$-336.46	$0.00
12/18/2003	PAYMENT	@	$-336.46	$336.46
09/22/2003	PAYMENT	@	$-336.46	$672.92
08/11/2003	PAYMENT	@	$-336.46	$1,009.38
07/01/2003	BILL	BARRIS, JAMES & KIMBER @	$1,345.84	$1,345.84