Tax Account 001-61B-028

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Owners

BARRON, HOWARD L & JOSEFINA
309 FOREST LN
ELKO, NV 89801-8462

779738

Account Summary

Account ID	001-61B-028
Account Type	Real Estate
Location	309 FOREST LN ELKO CITY
Balance	$1,345.22
Currently Due	$0.00

Account ID

001-61B-028

Account Type

Real Estate

Location

309 FOREST LN
ELKO CITY

Balance

$1,345.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.59
Total	$2,636.59
Paid	$1,291.37
Balance	$1,345.22
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

$2,636.59

Total

$2,636.59

Paid

$1,291.37

Balance

$1,345.22

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	$618.76	$0.00	$618.76	$618.76	$0.00
2	10/07/2024	10/17/2024	Paid	$672.61	$0.00	$672.61	$672.61	$0.00
3	01/06/2025	01/16/2025	Due	$672.61	$0.00	$672.61	$0.00	$672.61
4	03/03/2025	03/13/2025	Due	$672.61	$0.00	$672.61	$0.00	$1,345.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.84	$0.00	$2,401.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,331.95	$0.00	$2,331.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,264.07	$0.00	$2,264.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,197.49	$0.00	$2,197.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,109.67	$0.00	$2,109.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,121.95	$0.00	$2,121.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,100.83	$0.00	$2,100.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,121.76	$21.22	$2,142.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,111.56	$0.00	$2,111.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,013.50	$0.00	$2,013.50	$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	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 -	$-672.61	$1,345.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-618.76	$2,017.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.75	$2,636.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934104. REASON: AMENDMENT TO RE 2025	$618.76	$2,473.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.76	$1,855.08
07/10/2024	BILL	BARRON, HOWARD L & JOSEFINA	$2,473.84	$2,473.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.45	$600.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.45	$1,200.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.49	$1,801.35
07/12/2023	BILL	BARRON, HOWARD L & JOSEFINA	$2,401.84	$2,401.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.98	$582.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.98	$1,165.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.01	$1,748.94
07/12/2022	BILL	BARRON, HOWARD L & JOSEFINA	$2,331.95	$2,331.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$566.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$1,132.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.04	$1,698.03
07/14/2021	BILL	BARRON, HOWARD L & JOSEFINA	$2,264.07	$2,264.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.40	$540.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.40	$1,092.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.41	$1,645.08
07/15/2020	BILL	BARRON, HOWARD L & JOSEFINA	$2,197.49	$2,197.49
02/21/2020	PAYMENT	BARRON, HOWARD L & JOSEFINA CHECK NUM: ACH	$-527.41	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-527.41	$527.41
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-527.41	$1,054.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-527.44	$1,582.23
07/10/2019	BILL	BARRON, HOWARD L & JOSEFINA	$2,109.67	$2,109.67
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-530.48	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-530.48	$530.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.48	$1,060.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.51	$1,591.44
07/09/2018	BILL	BARRON, HOWARD L & JOSEFINA	$2,121.95	$2,121.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.20	$525.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.20	$1,050.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.23	$1,575.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.23	$2,100.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.23	$1,575.60
07/07/2017	BILL	BARRON, HOWARD L & JOSEFINA	$2,100.83	$2,100.83
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 389324	$-530.43	$0.00
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 9195726	$-21.22	$530.43
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 388874	$-530.43	$551.65
02/27/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 388874	$575.67	$1,082.08
02/27/2017	VOID	CORELOGIC CHECK NUM: 388874	$-575.67	$506.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.22	$1,082.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.43	$1,060.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-530.47	$1,591.29
07/08/2016	BILL	BARRON, HOWARD L & JOSEFINA	$2,121.76	$2,121.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.89	$527.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.89	$1,055.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.89	$1,583.67
07/08/2015	BILL	BARRON, HOWARD L & JOSEFINA	$2,111.56	$2,111.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.37	$503.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.37	$1,006.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-503.39	$1,510.11
07/10/2014	BILL	BARRON, HOWARD L & JOSEFINA	$2,013.50	$2,013.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.47	$488.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.47	$976.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.48	$1,465.41
07/16/2013	BILL	BARRON, HOWARD L & JOSEFINA	$1,953.89	$1,953.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.25	$474.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.25	$948.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.25	$1,422.75
07/10/2012	BILL	BARRON, HOWARD L & JOSEFINA	$1,897.00	$1,897.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$460.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.43	$920.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.46	$1,381.29
07/14/2011	BILL	BARRON, HOWARD L & JOSEFINA	$1,841.75	$1,841.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.15	$460.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.15	$920.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.18	$1,380.45
07/14/2010	BILL	BARRON, HOWARD L & JOSEFINA	$1,840.63	$1,840.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.76	$446.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.76	$893.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.76	$1,340.28
07/21/2009	BILL	BARRON, HOWARD L & JOSEFINA	$1,787.04	$1,787.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-433.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-433.75	$433.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-433.75	$867.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-433.75	$1,301.25
07/14/2008	BILL	BARRON, HOWARD L & JOSEFINA	$1,735.00	$1,735.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.11	$421.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.11	$842.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.12	$1,263.33
07/13/2007	BILL	BARRON, HOWARD L & JOSEFINA	$1,684.45	$1,684.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.85	$408.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.85	$817.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.86	$1,226.55
07/19/2006	BILL	BARRON, HOWARD L & JOSEFINA	$1,635.41	$1,635.41
02/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 21200	$-396.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-396.94	$396.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.94	$793.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.96	$1,190.82
07/21/2005	BILL	BEITIA, DANIEL G JR	$1,587.78	$1,587.78
03/04/2005	PAYMENT	@	$-379.92	$0.00
12/29/2004	PAYMENT	@	$-379.92	$379.92
10/14/2004	PAYMENT	@	$-379.92	$759.84
08/24/2004	PAYMENT	@	$-379.92	$1,139.76
07/01/2004	BILL	BEITIA, DANIEL G JR @	$1,519.68	$1,519.68
03/10/2004	PAYMENT	@	$-365.71	$0.00
01/09/2004	PAYMENT	@	$-365.71	$365.71
09/15/2003	PAYMENT	@	$-365.71	$731.42
08/06/2003	PAYMENT	@	$-365.72	$1,097.13
07/01/2003	BILL	BEITIA, DANIEL G JR @	$1,462.85	$1,462.85