Tax Account 001-804-001

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Owners

BARTHOLOMEW, RICHARD G ET AL
1996 GRISWOLD DR
ELKO, NV 89801-2651

BARTHOLOMEW, CONNIE R ET AL

632290

Account Summary

Account ID	001-804-001
Account Type	Real Estate
Location	1996 GRISWOLD DR ELKO CITY
Balance	$2,154.60
Currently Due	$0.00

Account ID

001-804-001

Account Type

Real Estate

Location

1996 GRISWOLD DR
ELKO CITY

Balance

$2,154.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,224.38
Total	$4,224.38
Paid	$2,069.78
Balance	$2,154.60
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

$4,224.38

Total

$4,224.38

Paid

$2,069.78

Balance

$2,154.60

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	$992.49	$0.00	$992.49	$992.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.29	$0.00	$1,077.29	$1,077.29	$0.00
3	01/06/2025	01/16/2025	Due	$1,077.29	$0.00	$1,077.29	$0.00	$1,077.29
4	03/03/2025	03/13/2025	Due	$1,077.31	$0.00	$1,077.31	$0.00	$2,154.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,853.40	$0.00	$3,853.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,741.22	$0.00	$3,741.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,632.28	$0.00	$3,632.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,525.87	$0.00	$3,525.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,422.92	$0.00	$3,422.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,447.91	$0.00	$3,447.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,409.96	$0.00	$3,409.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,460.25	$0.00	$3,460.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,438.71	$0.00	$3,438.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,339.56	$0.00	$3,339.56	$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 -	$-1,077.29	$2,154.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-992.49	$3,231.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.44	$4,224.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939095. REASON: AMENDMENT TO RE 2025	$992.49	$3,968.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-992.49	$2,976.45
07/10/2024	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,968.94	$3,968.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.34	$963.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.34	$1,926.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.38	$2,890.02
07/12/2023	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,853.40	$3,853.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.29	$935.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.29	$1,870.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-935.35	$2,805.87
07/12/2022	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,741.22	$3,741.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.07	$908.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.07	$1,816.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.07	$2,724.21
07/14/2021	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,632.28	$3,632.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.46	$881.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.46	$1,762.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.49	$2,644.38
07/15/2020	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,525.87	$3,525.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.73	$855.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.73	$1,711.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.73	$2,567.19
07/10/2019	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,422.92	$3,422.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-861.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.97	$861.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.97	$1,723.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.00	$2,585.91
07/09/2018	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,447.91	$3,447.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.49	$852.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.49	$1,704.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.49	$2,557.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$852.49	$3,409.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-852.49	$2,557.47
07/07/2017	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,409.96	$3,409.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.05	$865.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.07	$1,730.11
08/10/2016	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 120785120	$-865.07	$2,595.18
07/08/2016	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,460.25	$3,460.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.67	$859.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.67	$1,719.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.70	$2,579.01
07/08/2015	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,438.71	$3,438.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$834.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$1,669.78
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-834.89	$2,504.67
07/10/2014	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,339.56	$3,339.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.33	$810.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.33	$1,620.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.34	$2,430.99
07/16/2013	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,241.33	$3,241.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.73	$786.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.73	$1,573.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.74	$2,360.19
07/10/2012	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,146.93	$3,146.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.78	$763.81
08/24/2011	PAYMENT	L B INVESTMENTS LLC CHECK NUM: 1498	$-763.84	$1,527.59
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.84	$2,291.43
07/14/2011	BILL	BARTHOLOMEW, RICHARD G ET AL	$3,055.27	$3,055.27
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122914	$-797.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.29	$797.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.29	$1,594.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.30	$2,391.87
07/14/2010	BILL	LISTER, MICHAEL K	$3,189.17	$3,189.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-830.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-830.64	$830.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-830.64	$1,661.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-830.66	$2,491.92
07/21/2009	BILL	LISTER, MICHAEL K	$3,322.58	$3,322.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-771.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$771.25	$771.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-771.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-771.25	$771.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-771.25	$1,542.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-771.28	$2,313.75
07/14/2008	BILL	LISTER, MICHAEL K	$3,085.03	$3,085.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-727.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-727.60	$727.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-727.60	$1,455.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-727.61	$2,182.80
07/13/2007	BILL	LISTER, MICHAEL K	$2,910.41	$2,910.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.84	$683.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.84	$1,367.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.84	$2,051.52
07/19/2006	BILL	LISTER, MICHAEL K	$2,735.36	$2,735.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-640.30	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-640.30	$640.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-640.30	$1,280.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-640.30	$1,920.90
07/21/2005	BILL	BARTHOLOMEW, RICHARD G ETAL	$2,561.20	$2,561.20
03/03/2005	PAYMENT	@	$-637.30	$0.00
01/03/2005	PAYMENT	@	$-637.30	$637.30
10/01/2004	PAYMENT	@	$-637.30	$1,274.60
08/16/2004	PAYMENT	@	$-637.32	$1,911.90
07/01/2004	BILL	BARTHOLOMEW, RICHARD G @	$2,549.22	$2,549.22
02/26/2004	PAYMENT	@	$-613.34	$0.00
01/09/2004	PAYMENT	@	$-613.34	$613.34
10/29/2003	PAYMENT	@	$-1,312.55	$1,226.68
07/01/2003	PENALTY	Penalty 03-04	$85.87	$2,539.23
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$2,453.36	$2,453.36