Tax Account 001-61I-066

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Owners

BARNHURST, BENJAMIN E & TERESA
369 GARRETT CT
ELKO, NV 89801-8441

808495

Account Summary

Account ID	001-61I-066
Account Type	Real Estate
Location	369 GARRETT CT ELKO CITY
Balance	$3,209.90
Currently Due	$0.00

Account ID

001-61I-066

Account Type

Real Estate

Location

369 GARRETT CT
ELKO CITY

Balance

$3,209.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,308.05
Total	$6,308.05
Paid	$3,098.15
Balance	$3,209.90
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

$6,308.05

Total

$6,308.05

Paid

$3,098.15

Balance

$3,209.90

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	$1,493.21	$0.00	$1,493.21	$1,493.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,604.94	$0.00	$1,604.94	$1,604.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,604.94	$0.00	$1,604.94	$0.00	$1,604.94
4	03/03/2025	03/13/2025	Due	$1,604.96	$0.00	$1,604.96	$0.00	$3,209.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,529.38	$0.00	$5,529.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,119.95	$117.66	$5,237.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,990.94	$49.91	$5,040.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,741.54	$0.00	$4,741.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,707.54	$0.00	$4,707.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,706.73	$172.15	$4,878.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,623.75	$106.26	$4,730.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,493.80	$0.00	$4,493.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,398.60	$0.00	$4,398.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,356.28	$0.00	$4,356.28	$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
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 -	$-1,604.94	$3,209.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,493.21	$4,814.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$336.47	$6,308.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931914. REASON: AMENDMENT TO RE 2025	$1,493.21	$5,971.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,493.21	$4,478.37
07/10/2024	BILL	BARNHURST, BENJAMIN E & TERESA	$5,971.58	$5,971.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,382.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,382.34	$1,382.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,382.34	$2,764.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,382.36	$4,147.02
07/12/2023	BILL	BARNHURST, BENJAMIN E & TERESA	$5,529.38	$5,529.38
03/15/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411658558	$-1,397.64	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,279.98	$1,397.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.46	$2,677.62
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,279.98	$2,611.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$51.20	$3,891.14
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42086	$-1,280.01	$3,839.94
07/12/2022	BILL	KLESNER, JON EDWARD JR ET AL	$5,119.95	$5,119.95
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37818	$-2,545.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.91	$2,545.37
10/01/2021	PAYMENT	VERA, SILVIA CREDIT: D	$-1,247.73	$2,495.46
08/11/2021	PAYMENT	FERNANDEZ, JIMM CHECK BANK: WF INTERNET NUM: 021081123017368	$-1,247.75	$3,743.19
07/14/2021	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,990.94	$4,990.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,198.51	$1,145.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,198.51	$2,344.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,198.55	$3,542.99
07/15/2020	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,741.54	$4,741.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,176.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.88	$1,176.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.88	$2,353.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,176.90	$3,530.64
07/10/2019	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,707.54	$4,707.54
04/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: CC 2475007227	$-69.31	$0.00
04/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000164967	$-1,279.51	$69.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.98	$1,348.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,176.67	$1,284.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.10	$2,461.51
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.67	$2,400.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.07	$3,577.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.72	$3,530.01
07/09/2018	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,706.73	$4,706.73
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005939	$-106.26	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-1,155.93	$106.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.02	$1,262.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.93	$1,202.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.24	$2,358.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.93	$2,311.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.96	$3,467.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,155.96	$4,623.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,155.96	$3,467.79
07/07/2017	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,623.75	$4,623.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.44	$1,123.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.44	$2,246.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.48	$3,370.32
07/08/2016	BILL	FERNANDEZ-LOPEZ, JIMMY C TR ET	$4,493.80	$4,493.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.65	$1,099.65
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-1,099.65	$2,199.30
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-1,099.65	$3,298.95
07/08/2015	BILL	FERNANDEZ, JIMMY C ET AL	$4,398.60	$4,398.60
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-1,089.07	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-1,089.07	$1,089.07
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-1,089.07	$2,178.14
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-1,089.07	$3,267.21
07/10/2014	BILL	FERNANDEZ, JIMMY C ET AL	$4,356.28	$4,356.28
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-1,039.80	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-1,039.80	$1,039.80
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-1,039.80	$2,079.60
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-1,039.82	$3,119.40
07/16/2013	BILL	FERNANDEZ, JIMMY C ET AL	$4,159.22	$4,159.22
04/01/2013	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2782	$-354.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.45	$354.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.59	$334.62
11/19/2012	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2694	$-304.70	$326.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40