Tax Account 001-838-001

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Owners

BARRON, JOSE L & AIMEE
3191 MIDLAND DR
ELKO, NV 89801-2512

Account Summary

Account ID	001-838-001
Account Type	Real Estate
Location	3191 MIDLAND DR ELKO CITY
Balance	$1,826.27
Currently Due	$0.00

Account ID

001-838-001

Account Type

Real Estate

Location

3191 MIDLAND DR
ELKO CITY

Balance

$1,826.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.48
Total	$2,387.48
Paid	$561.21
Balance	$1,826.27
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

$2,387.48

Total

$2,387.48

Paid

$561.21

Balance

$1,826.27

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	$561.21	$0.00	$561.21	$561.21	$0.00
2	10/07/2024	10/17/2024	Due	$608.75	$0.00	$608.75	$0.00	$608.75
3	01/06/2025	01/16/2025	Due	$608.75	$0.00	$608.75	$0.00	$1,217.50
4	03/03/2025	03/13/2025	Due	$608.77	$0.00	$608.77	$0.00	$1,826.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.43	$0.00	$2,178.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,115.04	$0.00	$2,115.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,053.45	$0.00	$2,053.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,993.01	$20.38	$2,013.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,904.01	$69.31	$1,973.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,923.39	$0.00	$1,923.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,909.47	$0.00	$1,909.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,937.34	$0.00	$1,937.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,931.25	$0.00	$1,931.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,918.78	$0.00	$1,918.78	$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	.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
08/30/2024	PAYMENT	BARRON, JOSE L & AIMEE SYS 03829 ORIG: CHECK	$-561.21	$1,826.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.75	$2,387.48
08/30/2024	ADJUSTMENT	BARRON, JOSE L & AIMEE CHECK 03829 VOIDED PAYMENT: 918392. REASON: AMENDMENT TO RE 2025	$561.21	$2,243.73
07/30/2024	PAYMENT	BARRON, JOSE L & AIMEE CHECK 03829	$-561.21	$1,682.52
07/10/2024	BILL	BARRON, JOSE L & AIMEE	$2,243.73	$2,243.73
02/12/2024	PAYMENT	BARRON, JOSE L & AIMEE CHECK 3770	$-544.60	$0.00
12/27/2023	PAYMENT	BARRON, JOSE L & AIMEE CHECK 3751	$-544.60	$544.60
10/02/2023	PAYMENT	BARRON, JOSE L & AIMEE CHECK 3725	$-544.60	$1,089.20
08/02/2023	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3679	$-544.63	$1,633.80
07/12/2023	BILL	BARRON, JOSE L & AIMEE	$2,178.43	$2,178.43
02/21/2023	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3633	$-528.75	$0.00
12/13/2022	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3617	$-528.75	$528.75
10/04/2022	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3574	$-528.75	$1,057.50
08/12/2022	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 03565	$-528.79	$1,586.25
07/12/2022	BILL	BARRON, JOSE L & AIMEE	$2,115.04	$2,115.04
02/28/2022	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3589	$-513.36	$0.00
12/03/2021	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3555	$-513.36	$513.36
10/04/2021	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3549	$-513.36	$1,026.72
07/23/2021	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3542	$-513.37	$1,540.08
07/14/2021	BILL	BARRON, JOSE L & AIMEE	$2,053.45	$2,053.45
04/07/2021	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3530	$-518.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.93	$518.29
12/29/2020	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3521	$-498.36	$498.36
11/13/2020	AMENDMENT	REMOVE ADJ	$-0.17	$996.72
10/12/2020	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3469	$-498.36	$996.89
07/23/2020	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 03457	$-498.38	$1,495.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$1,993.63
07/15/2020	BILL	BARRON, JOSE L & AIMEE	$1,993.01	$1,993.18
04/20/2020	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3440	$-4.18	$0.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.18
02/26/2020	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3211	$-476.00	$4.18
01/21/2020	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 10834	$-65.13	$480.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$545.31
11/12/2019	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3430	$-1,428.01	$542.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.60	$1,970.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.04	$1,923.05
07/10/2019	BILL	BARRON, JOSE L & AIMEE	$1,904.01	$1,904.01
02/06/2019	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3497	$-480.84	$0.00
01/07/2019	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3494	$-480.84	$480.84
08/22/2018	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3399	$-961.71	$961.68
07/09/2018	BILL	BARRON, JOSE L & AIMEE	$1,923.39	$1,923.39
02/12/2018	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3346	$-477.36	$0.00
12/06/2017	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3382	$-477.36	$477.36
09/21/2017	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3331	$-477.36	$954.72
08/10/2017	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3368	$-477.39	$1,432.08
07/07/2017	BILL	BARRON, JOSE L & AIMEE	$1,909.47	$1,909.47
03/08/2017	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3305	$-484.33	$0.00
01/03/2017	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3282	$-484.33	$484.33
09/19/2016	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3268	$-484.33	$968.66
08/22/2016	PAYMENT	BARRON, JOSE L & AIMEE CHECK NUM: 3093	$-484.35	$1,452.99
07/08/2016	BILL	BARRON, JOSE L & AIMEE	$1,937.34	$1,937.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.81	$482.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.81	$965.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.82	$1,448.43
07/08/2015	BILL	BARRON, JOSE L & AIMEE	$1,931.25	$1,931.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.69	$479.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.69	$959.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.71	$1,439.07
07/10/2014	BILL	BARRON, JOSE L & AIMEE	$1,918.78	$1,918.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$465.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$930.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$1,396.44
07/16/2013	BILL	BARRON, JOSE L & AIMEE	$1,861.92	$1,861.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.98	$451.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.98	$903.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.00	$1,355.94
07/10/2012	BILL	BARRON, JOSE L & AIMEE	$1,807.94	$1,807.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$439.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$878.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$1,317.09
07/14/2011	BILL	BARRON, JOSE L & AIMEE	$1,756.12	$1,756.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.78	$449.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.78	$899.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.78	$1,349.34
07/14/2010	BILL	BARRON, JOSE L & AIMEE	$1,799.12	$1,799.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.14	$465.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.14	$930.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.17	$1,395.42
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$465.17	$1,860.59
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-465.17	$1,395.42
07/21/2009	BILL	BARRON, JOSE L & AIMEE	$1,860.59	$1,860.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.59	$451.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.59	$451.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.59	$903.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.61	$1,354.77
07/14/2008	BILL	BARRON, JOSE L & AIMEE	$1,806.38	$1,806.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.44	$438.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.44	$876.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.45	$1,315.32
07/13/2007	BILL	BARRON, JOSE L & AIMEE	$1,753.77	$1,753.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.67	$425.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.67	$851.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.67	$1,277.01
07/19/2006	BILL	BARRON, JOSE L & AIMEE	$1,702.68	$1,702.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-413.27	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-413.27	$413.27
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-413.27	$826.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-413.28	$1,239.81
07/21/2005	BILL	BARRON, JOSE L & AIMEE	$1,653.09	$1,653.09
03/03/2005	PAYMENT	@	$-404.97	$0.00
01/03/2005	PAYMENT	@	$-404.97	$404.97
10/01/2004	PAYMENT	@	$-404.97	$809.94
08/16/2004	PAYMENT	@	$-404.98	$1,214.91
07/01/2004	BILL	BARRON, JOSE L & AIMEE @	$1,619.89	$1,619.89
02/26/2004	PAYMENT	@	$-390.10	$0.00
09/05/2003	PAYMENT	@	$-780.20	$390.10
08/19/2003	PAYMENT	@	$-390.12	$1,170.30
07/01/2003	BILL	BARRON, JOSE L & AIMEE @	$1,560.42	$1,560.42