Tax Account 001-804-003

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Owners

BAIR, T CRAIG & DONNA M
1972 GRISWOLD DR
ELKO, NV 89801-2651

729133

Account Summary

Account ID	001-804-003
Account Type	Real Estate
Location	1972 GRISWOLD DR ELKO CITY
Balance	$1,211.34
Currently Due	$0.00

Account ID

001-804-003

Account Type

Real Estate

Location

1972 GRISWOLD DR
ELKO CITY

Balance

$1,211.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.77
Total	$2,375.77
Paid	$1,164.43
Balance	$1,211.34
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

$2,375.77

Total

$2,375.77

Paid

$1,164.43

Balance

$1,211.34

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	$558.77	$0.00	$558.77	$558.77	$0.00
2	10/07/2024	10/17/2024	Paid	$605.66	$0.00	$605.66	$605.66	$0.00
3	01/06/2025	01/16/2025	Due	$605.66	$0.00	$605.66	$0.00	$605.66
4	03/03/2025	03/13/2025	Due	$605.68	$0.00	$605.68	$0.00	$1,211.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.71	$0.00	$2,168.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,105.61	$0.00	$2,105.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,044.31	$0.00	$2,044.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,984.15	$0.00	$1,984.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,947.64	$26.48	$1,974.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,965.29	$0.00	$1,965.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,952.62	$39.06	$1,991.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,986.75	$19.87	$2,006.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,961.60	$0.00	$1,961.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,905.47	$0.00	$1,905.47	$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
10/01/2024	PAYMENT	BAIR, T CRAIG & DONNA CHECK 1017	$-605.66	$1,211.34
08/30/2024	PAYMENT	BAIR, T CRAIG & DONNA M SYS 1016 ORIG: CHECK	$-558.77	$1,817.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.07	$2,375.77
08/30/2024	ADJUSTMENT	BAIR, T CRAIG & DONNA M CHECK 1016 VOIDED PAYMENT: 927777. REASON: AMENDMENT TO RE 2025	$558.77	$2,233.70
08/13/2024	PAYMENT	BAIR, T CRAIG & DONNA M CHECK 1016	$-558.77	$1,674.93
07/10/2024	BILL	BAIR, T CRAIG & DONNA M	$2,233.70	$2,233.70
01/02/2024	PAYMENT	BAIR, T CRAIG & DONNA M CHECK 1013	$-1,084.34	$0.00
09/21/2023	PAYMENT	BAIR, T CRAIG & DONNA M CHECK 1011	$-542.17	$1,084.34
08/04/2023	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1010	$-542.20	$1,626.51
07/12/2023	BILL	BAIR, T CRAIG & DONNA M	$2,168.71	$2,168.71
08/11/2022	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1004	$-2,105.61	$0.00
07/12/2022	BILL	BAIR, T CRAIG & DONNA M	$2,105.61	$2,105.61
08/18/2021	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1088	$-2,044.31	$0.00
07/14/2021	BILL	BAIR, T CRAIG & DONNA M	$2,044.31	$2,044.31
08/17/2020	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1082	$-1,984.15	$0.00
07/15/2020	BILL	BAIR, T CRAIG & DONNA M	$1,984.15	$1,984.15
05/18/2020	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1080	$-513.39	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$513.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.48	$506.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.91
01/10/2020	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1079	$-486.91	$486.91
10/08/2019	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1078	$-486.91	$973.82
08/16/2019	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1077	$-486.91	$1,460.73
07/10/2019	BILL	BAIR, T CRAIG & DONNA M	$1,947.64	$1,947.64
12/17/2018	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1072	$-982.62	$0.00
10/01/2018	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1071	$-491.31	$982.62
08/20/2018	PAYMENT	BAIR, DONNA CHECK NUM: 1070	$-491.36	$1,473.93
07/09/2018	BILL	BAIR, T CRAIG & DONNA M	$1,965.29	$1,965.29
04/18/2018	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1067	$-507.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.53	$507.68
01/05/2018	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1062	$-488.15	$488.15
10/26/2017	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1061	$-19.53	$976.30
10/16/2017	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1060	$-488.15	$995.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.53	$1,483.98
08/10/2017	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1057	$-488.17	$1,464.45
07/07/2017	BILL	BAIR, T CRAIG & DONNA M	$1,952.62	$1,952.62
03/30/2017	PAYMENT	BAIR, T CRAIG & DONNA M CHECK NUM: 1041	$-19.87	$0.00
03/24/2017	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1036	$-496.68	$19.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.87	$516.55
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: Q 11036679	$-496.68	$496.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$993.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.71	$1,490.04
07/08/2016	BILL	SMITH, CARL PHILIP	$1,986.75	$1,986.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$490.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$980.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$1,471.20
07/08/2015	BILL	SMITH, CARL PHILIP	$1,961.60	$1,961.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.36	$476.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.36	$952.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.39	$1,429.08
07/10/2014	BILL	SMITH, CARL PHILIP	$1,905.47	$1,905.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$462.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$924.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.26	$1,386.75
07/16/2013	BILL	SMITH, CARL PHILIP	$1,849.01	$1,849.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-448.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-448.78	$448.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-448.78	$897.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-448.81	$1,346.34
07/10/2012	BILL	SMITH, CARL PHILIP	$1,795.15	$1,795.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-435.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-435.71	$435.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-435.71	$871.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-435.72	$1,307.13
07/14/2011	BILL	SMITH, CARL PHILIP	$1,742.85	$1,742.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-423.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-423.02	$423.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-423.02	$846.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-423.04	$1,269.06
07/14/2010	BILL	SMITH, CARL PHILIP	$1,692.10	$1,692.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-410.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-410.70	$410.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-410.70	$821.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-410.73	$1,232.10
07/21/2009	BILL	SMITH, CARL PHILIP	$1,642.83	$1,642.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-398.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-398.74	$398.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-398.74	$797.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-398.75	$1,196.22
07/14/2008	BILL	SMITH, CARL PHILIP	$1,594.97	$1,594.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-387.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-387.12	$387.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-387.12	$774.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-387.14	$1,161.36
07/13/2007	BILL	SMITH, CARL PHILIP	$1,548.50	$1,548.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-375.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-375.84	$375.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-375.84	$751.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-375.87	$1,127.52
07/19/2006	BILL	SMITH, CARL PHILIP	$1,503.39	$1,503.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-364.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-364.90	$364.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-364.90	$729.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-364.90	$1,094.70
07/21/2005	BILL	SMITH, CARL PHILIP	$1,459.60	$1,459.60
02/16/2005	PAYMENT	@	$-354.19	$0.00
12/15/2004	PAYMENT	@	$-354.19	$354.19
10/05/2004	PAYMENT	@	$-354.19	$708.38
07/27/2004	PAYMENT	@	$-354.19	$1,062.57
07/01/2004	BILL	SMITH, CARL PHILIP @	$1,416.76	$1,416.76
02/04/2004	PAYMENT	@	$-341.07	$0.00
12/18/2003	PAYMENT	@	$-341.07	$341.07
09/22/2003	PAYMENT	@	$-341.07	$682.14
08/11/2003	PAYMENT	@	$-341.09	$1,023.21
07/01/2003	BILL	SMITH, CARL PHILIP @	$1,364.30	$1,364.30