Tax Account 001-740-050

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Owners

BARTON, DEREK PAUL
990 1/2 METZLER RD
ELKO, NV 89801-4328

751793

Account Summary

Account ID	001-740-050
Account Type	Real Estate
Location	990 1/2 METZLER RD ELKO CITY
Balance	$565.38
Currently Due	$188.45

Account ID

001-740-050

Account Type

Real Estate

Location

990 1/2 METZLER RD
ELKO CITY

Balance

$565.38

Currently Due

$188.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.93
Total	$739.93
Paid	$174.55
Balance	$565.38
Due	$188.45
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

$739.93

Total

$739.93

Paid

$174.55

Balance

$565.38

Due

$188.45

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	$174.55	$0.00	$174.55	$174.55	$0.00
2	10/07/2024	10/17/2024	Due	$188.45	$0.00	$188.45	$0.00	$188.45
3	01/06/2025	01/16/2025	Due	$188.45	$0.00	$188.45	$0.00	$376.90
4	03/03/2025	03/13/2025	Due	$188.48	$0.00	$188.48	$0.00	$565.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.55	$0.00	$676.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$656.92	$0.00	$656.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$637.82	$0.00	$637.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$618.64	$0.00	$618.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$600.37	$0.00	$600.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$594.93	$0.00	$594.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$583.69	$0.00	$583.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$581.40	$0.00	$581.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$565.28	$0.00	$565.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$555.58	$0.00	$555.58	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-174.55	$565.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.14	$739.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938783. REASON: AMENDMENT TO RE 2025	$174.55	$696.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.55	$522.24
07/10/2024	BILL	BARTON, DEREK PAUL	$696.79	$696.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.13	$169.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.13	$338.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.16	$507.39
07/12/2023	BILL	BARTON, DEREK PAUL	$676.55	$676.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$164.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$328.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.26	$492.66
07/12/2022	BILL	BARTON, DEREK PAUL	$656.92	$656.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.45	$159.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.45	$318.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$478.35
07/14/2021	BILL	BARTON, DEREK PAUL	$637.82	$637.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.65	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25396	$-154.65	$154.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.65	$309.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.69	$463.95
07/15/2020	BILL	BARTON, DEREK PAUL	$618.64	$618.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$150.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$300.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-150.10	$450.27
07/10/2019	BILL	BARTON, DEREK PAUL	$600.37	$600.37
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8472	$-148.72	$0.00
01/08/2019	PAYMENT	CARSRUD, STEPHANIE L CHECK NUM: 0070323213	$-148.72	$148.72
10/12/2018	PAYMENT	TITLE 365 CHECK NUM: 2018004028	$-148.72	$297.44
08/10/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892360	$-148.77	$446.16
07/09/2018	BILL	US BANK NATIONAL ASSOCIATION	$594.93	$594.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.92	$145.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.92	$291.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$437.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$145.93	$583.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-145.93	$437.76
07/07/2017	BILL	MILLIGAN, JOHN P	$583.69	$583.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$145.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$290.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.38	$436.02
07/08/2016	BILL	MILLIGAN, JOHN P	$581.40	$581.40
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799912	$-141.32	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6582226	$-141.32	$141.32
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362051	$-141.32	$282.64
07/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024997	$-141.32	$423.96
07/08/2015	BILL	GAETA, MARTIN C	$565.28	$565.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.89	$138.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.89	$277.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.91	$416.67
07/10/2014	BILL	GAETA, MARTIN C	$555.58	$555.58
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-134.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-134.61	$134.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-134.61	$269.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-134.61	$403.83
07/16/2013	BILL	GAETA, MARTIN C	$538.44	$538.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-130.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-130.69	$130.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-130.69	$261.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-130.71	$392.07
07/10/2012	BILL	GAETA, MARTIN C	$522.78	$522.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-126.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-126.88	$126.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-126.88	$253.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-126.91	$380.64
07/14/2011	BILL	GAETA, MARTIN C	$507.55	$507.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-123.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-123.58	$123.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-123.58	$247.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-123.59	$370.74
07/14/2010	BILL	GAETA, MARTIN C	$494.33	$494.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-127.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-127.29	$127.29
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114744	$-127.29	$254.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.29	$381.87
07/21/2009	BILL	THORNBURG, GILBERT & SUSAN	$509.16	$509.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$123.58	$123.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.58	$123.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.58	$247.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.59	$370.74
07/14/2008	BILL	THORNBURG, GILBERT & SUSAN	$494.33	$494.33
03/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102766	$-934.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.64	$934.46
03/03/2008	INTEREST	Monthly Interest	$2.74	$901.82
02/01/2008	INTEREST	Monthly Interest	$2.74	$899.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.99	$896.34
01/02/2008	INTEREST	Monthly Interest	$2.74	$875.35
12/03/2007	INTEREST	Monthly Interest	$2.74	$872.61
11/01/2007	INTEREST	Monthly Interest	$2.74	$869.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.66	$867.13
10/01/2007	INTEREST	Monthly Interest	$2.74	$855.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.66	$852.73
09/04/2007	INTEREST	Monthly Interest	$2.74	$848.07
08/01/2007	INTEREST	Monthly Interest	$2.74	$845.33
07/13/2007	BILL	WRIGHT, PAULA	$466.34	$842.59
07/02/2007	INTEREST	Monthly Interest	$2.74	$376.25
06/01/2007	INTEREST	Monthly Interest	$2.74	$373.51
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$370.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.72	$363.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.96	$344.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$333.09
08/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25401	$-109.59	$328.71
07/19/2006	BILL	WRIGHT, PAULA	$438.30	$438.30
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-102.59	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-102.59	$102.59
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-102.59	$205.18
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-102.62	$307.77
07/21/2005	BILL	WRIGHT, PAULA	$410.39	$410.39
03/03/2005	PAYMENT	@	$-98.84	$0.00
01/05/2005	PAYMENT	@	$-98.84	$98.84
10/06/2004	PAYMENT	@	$-98.84	$197.68
08/11/2004	PAYMENT	@	$-98.86	$296.52
07/01/2004	BILL	WRIGHT, PAULA @	$395.38	$395.38
03/02/2004	PAYMENT	@	$-94.84	$0.00
01/06/2004	PAYMENT	@	$-94.84	$94.84
11/17/2003	PAYMENT	@	$-94.84	$189.68
09/12/2003	PAYMENT	@	$-102.45	$284.52
07/01/2003	PENALTY	Penalty 03-04	$7.58	$386.97
07/01/2003	BILL	WRIGHT, PAULA @	$379.39	$379.39