Tax Account 001-835-030

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Owners

LONGHURST, RICHARD H & PEGGY
1045 BARRINGTON AVE
ELKO, NV 89801-2565

Account Summary

Account ID	001-835-030
Account Type	Real Estate
Location	1045 BARRINGTON AVE ELKO CITY
Balance	$1,442.85
Currently Due	$0.00

Account ID

001-835-030

Account Type

Real Estate

Location

1045 BARRINGTON AVE
ELKO CITY

Balance

$1,442.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,832.34
Total	$2,832.34
Paid	$1,389.49
Balance	$1,442.85
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

$2,832.34

Total

$2,832.34

Paid

$1,389.49

Balance

$1,442.85

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	$668.07	$0.00	$668.07	$668.07	$0.00
2	10/07/2024	10/17/2024	Paid	$721.42	$0.00	$721.42	$721.42	$0.00
3	01/06/2025	01/16/2025	Due	$721.42	$0.00	$721.42	$0.00	$721.42
4	03/03/2025	03/13/2025	Due	$721.43	$0.00	$721.43	$0.00	$1,442.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.49	$0.00	$2,593.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,518.03	$0.00	$2,518.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,444.70	$0.00	$2,444.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,372.88	$24.93	$2,397.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,326.72	$0.00	$2,326.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,356.31	$0.00	$2,356.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,345.74	$0.00	$2,345.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,389.93	$0.00	$2,389.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,388.51	$0.00	$2,388.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,301.62	$0.00	$2,301.62	$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 -	$-721.42	$1,442.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-668.07	$2,164.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.11	$2,832.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935724. REASON: AMENDMENT TO RE 2025	$668.07	$2,671.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.07	$2,003.16
07/10/2024	BILL	LONGHURST, RICHARD H & PEGGY	$2,671.23	$2,671.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.36	$648.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.36	$1,296.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.41	$1,945.08
07/12/2023	BILL	LONGHURST, RICHARD H & PEGGY	$2,593.49	$2,593.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.50	$629.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.50	$1,259.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-629.53	$1,888.50
07/12/2022	BILL	LONGHURST, RICHARD H & PEGGY	$2,518.03	$2,518.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.17	$611.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.17	$1,222.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.19	$1,833.51
07/14/2021	BILL	LONGHURST, RICHARD H & PEGGY	$2,444.70	$2,444.70
03/29/2021	PAYMENT	PENNYMAC LOAS SERVICES LLC CHECK NUM: 0006492829	$-1.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$1.03
02/08/2021	PAYMENT	OLD REPUBLIC NATINOAL TITLE CHECK NUM: 1489617	$-1,198.38	$0.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.97	$1,198.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.19	$1,174.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.21	$1,773.67
07/15/2020	BILL	LONGHURST, RICHARD H & PEGGY	$2,372.88	$2,372.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.68	$581.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.68	$1,163.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.68	$1,745.04
07/10/2019	BILL	LONGHURST, RICHARD H & PEGGY	$2,326.72	$2,326.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-589.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.07	$589.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.07	$1,178.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.10	$1,767.21
07/09/2018	BILL	LONGHURST, RICHARD H & PEGGY	$2,356.31	$2,356.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.43	$586.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.43	$1,172.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.45	$1,759.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$586.45	$2,345.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-586.45	$1,759.29
07/07/2017	BILL	LONGHURST, RICHARD H & PEGGY	$2,345.74	$2,345.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.48	$0.00
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034908	$-1,194.96	$597.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.49	$1,792.44
07/08/2016	BILL	LONGHURST, RICHARD H & PEGGY	$2,389.93	$2,389.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$597.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$1,194.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.15	$1,791.36
07/08/2015	BILL	LONGHURST, RICHARD H & PEGGY	$2,388.51	$2,388.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-575.40	$575.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.40	$1,150.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.42	$1,726.20
07/10/2014	BILL	LONGHURST, RICHARD H & PEGGY	$2,301.62	$2,301.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.38	$559.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.38	$1,118.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.41	$1,678.14
07/16/2013	BILL	LONGHURST, RICHARD H & PEGGY	$2,237.55	$2,237.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.34	$546.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.34	$1,092.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.37	$1,639.02
07/10/2012	BILL	LONGHURST, RICHARD H & PEGGY	$2,185.39	$2,185.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.28	$533.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.28	$1,066.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.31	$1,599.84
07/14/2011	BILL	LONGHURST, RICHARD H & PEGGY	$2,133.15	$2,133.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.63	$549.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.63	$1,099.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.66	$1,648.89
07/14/2010	BILL	LONGHURST, RICHARD H & PEGGY	$2,198.55	$2,198.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.23	$572.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.23	$1,144.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.24	$1,716.69
07/21/2009	BILL	LONGHURST, RICHARD H & PEGGY	$2,288.93	$2,288.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$555.56	$555.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.56	$555.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.56	$1,111.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.58	$1,666.68
07/14/2008	BILL	LONGHURST, RICHARD H & PEGGY	$2,222.26	$2,222.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.38	$539.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.38	$1,078.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.39	$1,618.14
07/13/2007	BILL	LONGHURST, RICHARD H & PEGGY	$2,157.53	$2,157.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.93	$506.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.93	$1,013.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.95	$1,520.79
07/19/2006	BILL	LONGHURST, RICHARD H & PEGGY	$2,027.74	$2,027.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-474.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-474.65	$474.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.65	$949.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.68	$1,423.95
07/21/2005	BILL	LONGHURST, RICHARD H & PEGGY	$1,898.63	$1,898.63
03/03/2005	PAYMENT	@	$-468.91	$0.00
01/03/2005	PAYMENT	@	$-468.91	$468.91
10/01/2004	PAYMENT	@	$-468.91	$937.82
08/16/2004	PAYMENT	@	$-468.93	$1,406.73
07/01/2004	BILL	LONGHURST, RICHARD H & @	$1,875.66	$1,875.66
02/26/2004	PAYMENT	@	$-451.58	$0.00
01/09/2004	PAYMENT	@	$-451.58	$451.58
10/05/2003	PAYMENT	@	$-451.58	$903.16
08/19/2003	PAYMENT	@	$-451.58	$1,354.74
07/01/2003	BILL	LONGHURST, RICHARD H & @	$1,806.32	$1,806.32