Tax Account 001-836-013

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Owners

PAYSON, DANIEL C & KIBUN
1064 BARRINGTON AVE
ELKO, NV 89801-2564

Account Summary

Account ID	001-836-013
Account Type	Real Estate
Location	1064 BARRINGTON AVE ELKO CITY
Balance	$1,722.76
Currently Due	$574.25

$574.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,722.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.84
Total	$2,252.84
Paid	$530.08
Balance	$1,722.76
Due	$574.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$530.08	$0.00	$530.08	$530.08	$0.00
2	10/07/2024	10/17/2024	Due	$574.25	$0.00	$574.25	$0.00	$574.25	Pay $574.25 Now
3	01/06/2025	01/16/2025	Due	$574.25	$0.00	$574.25	$0.00	$1,148.50	Pay $1,148.50 Now
4	03/03/2025	03/13/2025	Due	$574.26	$0.00	$574.26	$0.00	$1,722.76	Pay $1,722.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.16	$0.00	$2,057.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,997.31	$0.00	$1,997.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,939.17	$0.00	$1,939.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,882.08	$2.05	$1,884.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.03	$0.00	$1,836.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,843.61	$0.00	$1,843.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,833.18	$0.00	$1,833.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,872.01	$0.00	$1,872.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,870.55	$0.00	$1,870.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.06	$0.00	$1,853.06	$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	$-530.08	$1,722.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.05	$2,252.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932606. REASON: AMENDMENT TO RE 2025	$530.08	$2,118.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.08	$1,588.71
07/10/2024	BILL	PAYSON, DANIEL C & KIBUN	$2,118.79	$2,118.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.28	$514.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.28	$1,028.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.32	$1,542.84
07/12/2023	BILL	PAYSON, DANIEL C & KIBUN	$2,057.16	$2,057.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.32	$499.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.32	$998.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.35	$1,497.96
07/12/2022	BILL	PAYSON, DANIEL C & KIBUN	$1,997.31	$1,997.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.79	$484.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.79	$969.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.80	$1,454.37
07/14/2021	BILL	PAYSON, DANIEL C & KIBUN	$1,939.17	$1,939.17
02/24/2021	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 265285	$-471.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.03	$471.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.03	$942.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.04	$1,413.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$1,884.13
07/15/2020	BILL	PAYSON, DANIEL C & KIBUN	$1,882.08	$1,882.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.00	$459.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.00	$918.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.03	$1,377.00
07/10/2019	BILL	PAYSON, DANIEL C & KIBUN	$1,836.03	$1,836.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.89	$460.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.89	$921.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.94	$1,382.67
07/09/2018	BILL	PAYSON, DANIEL C & KIBUN	$1,843.61	$1,843.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.29	$458.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.29	$916.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.31	$1,374.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.31	$1,833.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.31	$1,374.87
07/07/2017	BILL	PAYSON, DANIEL C & KIBUN	$1,833.18	$1,833.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$468.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$936.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$1,404.00
07/08/2016	BILL	PAYSON, DANIEL C & KIBUN	$1,872.01	$1,872.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$467.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$935.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.66	$1,402.89
07/08/2015	BILL	PAYSON, DANIEL C & KIBUN	$1,870.55	$1,870.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$463.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$926.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.28	$1,389.78
07/10/2014	BILL	PAYSON, DANIEL C & KIBUN	$1,853.06	$1,853.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.53	$449.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.53	$899.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.53	$1,348.59
07/16/2013	BILL	PAYSON, DANIEL C & KIBUN	$1,798.12	$1,798.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$438.57
09/19/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 11017	$-438.57	$877.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.60	$1,315.71
07/10/2012	BILL	PAYSON, DANIEL C & KIBUN	$1,754.31	$1,754.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.42	$0.00
10/18/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 31588	$-468.62	$383.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.02	$852.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.04	$1,278.06
07/14/2011	BILL	PAYSON, DANIEL C & KIBUN	$1,704.10	$1,704.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.90	$429.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.90	$859.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.91	$1,289.70
07/14/2010	BILL	PAYSON, DANIEL C & KIBUN	$1,719.61	$1,719.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.63	$0.00
11/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 116196	$-482.63	$482.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.63	$965.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.64	$1,447.89
07/21/2009	BILL	PAYSON, DANIEL C & KIBUN	$1,930.53	$1,930.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$468.57	$468.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.57	$468.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.57	$937.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.60	$1,405.71
07/14/2008	BILL	PAYSON, DANIEL C & KIBUN	$1,874.31	$1,874.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.93	$454.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.93	$909.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.94	$1,364.79
07/13/2007	BILL	PAYSON, DANIEL C & KIBUN	$1,819.73	$1,819.73
01/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 23871	$-17.67	$0.00
01/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 23792	$-883.36	$17.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.67	$901.03
10/02/2006	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 9028	$-441.68	$883.36
09/07/2006	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 84930	$-441.68	$1,325.04
07/19/2006	BILL	EARLY, JOHN WILLIAM &SUSAN LEE	$1,766.72	$1,766.72
04/19/2006	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 3087	$-445.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.15	$445.96
12/19/2005	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 9012	$-428.81	$428.81
10/04/2005	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 9007	$-428.81	$857.62
07/28/2005	PAYMENT	EARLY, JOHN WILLIAM &SUSAN LEE CHECK NUM: 3001	$-428.83	$1,286.43
07/21/2005	BILL	EARLY, JOHN WILLIAM &SUSAN LEE	$1,715.26	$1,715.26
04/26/2005	PAYMENT	@	$-847.12	$0.00
09/14/2004	PAYMENT	@	$-423.56	$847.12
08/17/2004	PAYMENT	@	$-482.89	$1,270.68
07/01/2004	PENALTY	Penalty 04-05	$59.30	$1,753.57
07/01/2004	BILL	RITTER, NORMAN H & LIN @	$1,694.27	$1,694.27
02/26/2004	PAYMENT	@	$-407.98	$0.00
01/08/2004	PAYMENT	@	$-407.98	$407.98
10/02/2003	PAYMENT	@	$-407.98	$815.96
08/05/2003	PAYMENT	@	$-408.01	$1,223.94
07/01/2003	BILL	RITTER, NORMAN H & LIN @	$1,631.95	$1,631.95