Tax Account 001-66A-023

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Owners

FARBRIDGE, ROBERT BRYAN ET AL
1708 MARC CT
ELKO, NV 89801-7965

FARBRIDGE, TIFFANY JEAN ET AL

823752

Account Summary

Account ID	001-66A-023
Account Type	Real Estate
Location	1708 MARC CT ELKO CITY
Balance	$2,945.05
Currently Due	$0.00

Account ID

001-66A-023

Account Type

Real Estate

Location

1708 MARC CT
ELKO CITY

Balance

$2,945.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,786.68
Total	$5,786.68
Paid	$2,841.63
Balance	$2,945.05
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

$5,786.68

Total

$5,786.68

Paid

$2,841.63

Balance

$2,945.05

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	$1,369.11	$0.00	$1,369.11	$1,369.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.52	$0.00	$1,472.52	$1,472.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,472.52	$0.00	$1,472.52	$0.00	$1,472.52
4	03/03/2025	03/13/2025	Due	$1,472.53	$0.00	$1,472.53	$0.00	$2,945.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,069.66	$0.00	$5,069.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,694.29	$0.00	$4,694.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,474.27	$0.00	$4,474.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,236.44	$0.00	$4,236.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,088.98	$0.00	$4,088.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,092.31	$0.00	$4,092.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,020.76	$0.00	$4,020.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,071.33	$0.00	$4,071.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,986.29	$0.00	$3,986.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,927.43	$0.00	$3,927.43	$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 -	$-1,472.52	$2,945.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,369.11	$4,417.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.62	$5,786.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936691. REASON: AMENDMENT TO RE 2025	$1,369.11	$5,475.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,369.11	$4,105.95
07/10/2024	BILL	FARBRIDGE, ROBERT BRYAN ET AL	$5,475.06	$5,475.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,267.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,267.41	$1,267.41
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50572	$-1,267.41	$2,534.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.43	$3,802.23
07/12/2023	BILL	HUGHES, KEVIN R	$5,069.66	$5,069.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.56	$1,173.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.56	$2,347.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.61	$3,520.68
07/12/2022	BILL	HUGHES, KEVIN R	$4,694.29	$4,694.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.56	$1,118.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.56	$2,237.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.59	$3,355.68
07/14/2021	BILL	HUGHES, KEVIN R	$4,474.27	$4,474.27
02/12/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 262733	$-1,059.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,059.10	$1,059.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,059.10	$2,118.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,059.14	$3,177.30
07/15/2020	BILL	HUGHES, KEVIN R	$4,236.44	$4,236.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,022.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.24	$1,022.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.24	$2,044.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,022.26	$3,066.72
07/10/2019	BILL	HUGHES, KEVIN R	$4,088.98	$4,088.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,023.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.07	$1,023.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.07	$2,046.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.10	$3,069.21
07/09/2018	BILL	HUGHES, KEVIN R	$4,092.31	$4,092.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.19	$1,005.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.19	$2,010.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.19	$3,015.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,005.19	$4,020.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,005.19	$3,015.57
07/07/2017	BILL	HUGHES, KEVIN R	$4,020.76	$4,020.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$1,017.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$2,035.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.84	$3,053.49
07/08/2016	BILL	HUGHES, KEVIN R	$4,071.33	$4,071.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.57	$996.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.57	$1,993.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.58	$2,989.71
07/08/2015	BILL	HUGHES, KEVIN R	$3,986.29	$3,986.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.85	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10208080	$-981.85	$981.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.85	$1,963.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.88	$2,945.55
07/10/2014	BILL	HUGHES, KEVIN R	$3,927.43	$3,927.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-918.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.84	$918.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.84	$1,837.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.84	$2,756.52
07/16/2013	BILL	MORGAN, CHRISTOPHER & REA	$3,675.36	$3,675.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-892.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.07	$892.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.07	$1,784.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.09	$2,676.21
07/10/2012	BILL	MORGAN, CHRISTOPHER & REA	$3,568.30	$3,568.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.09	$866.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-866.09	$1,732.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.09	$2,598.27
07/14/2011	BILL	MORGAN, CHRISTOPHER & REA	$3,464.36	$3,464.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.89	$97.89
08/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120534	$-97.91	$195.78
08/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120533	$-97.89	$293.69
07/14/2010	BILL	BAILEY & ASSOCIATES LLC	$391.58	$391.58
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-371.54	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$371.54	$371.54
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-344.97	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$344.97	$344.97
11/06/2007	PAYMENT	ROBERT O HEIL CHECK NUM: DD 110207	$-2,060.56	$0.00
11/01/2007	INTEREST	Monthly Interest	$9.98	$2,060.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.14	$2,050.58
10/01/2007	INTEREST	Monthly Interest	$9.98	$2,042.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$2,032.46
09/04/2007	INTEREST	Monthly Interest	$9.98	$2,029.21
08/01/2007	INTEREST	Monthly Interest	$9.98	$2,019.23
07/13/2007	BILL	ELKO CO TREAS TR	$325.45	$2,009.25
07/02/2007	INTEREST	Monthly Interest	$9.98	$1,683.80
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,673.82
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,668.61
06/01/2007	INTEREST	Monthly Interest	$9.98	$1,543.61
05/01/2007	INTEREST	Monthly Interest	$7.43	$1,533.63
04/02/2007	INTEREST	Monthly Interest	$7.43	$1,526.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.41	$1,518.77
03/02/2007	INTEREST	Monthly Interest	$7.43	$1,497.36
02/01/2007	INTEREST	Monthly Interest	$7.43	$1,489.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.76	$1,482.50
01/02/2007	INTEREST	Monthly Interest	$7.43	$1,468.74
12/01/2006	INTEREST	Monthly Interest	$7.43	$1,461.31
11/01/2006	INTEREST	Monthly Interest	$7.43	$1,453.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.65	$1,446.45
10/02/2006	INTEREST	Monthly Interest	$7.43	$1,438.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$1,431.37
09/05/2006	INTEREST	Monthly Interest	$7.43	$1,428.31
08/02/2006	INTEREST	Monthly Interest	$7.43	$1,420.88
07/19/2006	BILL	ELKO CO TREAS TR	$305.87	$1,413.45
07/03/2006	INTEREST	Monthly Interest	$7.43	$1,107.58
06/01/2006	INTEREST	Monthly Interest	$7.43	$1,100.15
05/02/2006	INTEREST	Monthly Interest	$4.88	$1,092.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,087.84
04/03/2006	INTEREST	Monthly Interest	$4.88	$1,080.84
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,075.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.39	$1,070.96
03/01/2006	INTEREST	Monthly Interest	$4.88	$1,049.57
02/09/2006	INTEREST	Monthly Interest	$4.88	$1,044.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.75	$1,039.81
01/04/2006	INTEREST	Monthly Interest	$4.88	$1,026.06
12/01/2005	INTEREST	Monthly Interest	$4.88	$1,021.18
11/01/2005	INTEREST	Monthly Interest	$4.88	$1,016.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$1,011.42
10/03/2005	INTEREST	Monthly Interest	$4.88	$1,003.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$998.90
09/02/2005	INTEREST	Monthly Interest	$4.88	$995.84
08/02/2005	INTEREST	Monthly Interest	$4.88	$990.96
07/21/2005	BILL	ELKO INVESTMENTS INC	$305.61	$986.08
07/01/2004	BILL	ELKO INVESTMENTS INC @	$297.21	$680.47
07/01/2003	BILL	ELKO INVESTMENTS INC @	$383.26	$383.26