Tax Account 001-850-016

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Owners

TARBET, SKYLAR & MEGAN
547 ANTIMONY ST
ELKO, NV 89801-4410

755558

Account Summary

Account ID	001-850-016
Account Type	Real Estate
Location	547 ANTIMONY ST ELKO CITY
Balance	$918.30
Currently Due	$0.00

Account ID

001-850-016

Account Type

Real Estate

Location

547 ANTIMONY ST
ELKO CITY

Balance

$918.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.03
Total	$1,837.03
Paid	$918.73
Balance	$918.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,837.03

Total

$1,837.03

Paid

$918.73

Balance

$918.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.58	$0.00	$459.58	$459.58	$0.00
2	10/07/2024	10/17/2024	Paid	$459.15	$0.00	$459.15	$459.15	$0.00
3	01/06/2025	01/16/2025	Due	$459.15	$0.00	$459.15	$0.00	$459.15
4	03/03/2025	03/13/2025	Due	$459.15	$0.00	$459.15	$0.00	$918.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.71	$0.00	$1,719.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,592.47	$0.00	$1,592.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,474.62	$0.00	$1,474.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,395.85	$0.00	$1,395.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,350.84	$0.00	$1,350.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,369.50	$0.00	$1,369.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,395.77	$0.00	$1,395.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,390.38	$0.00	$1,390.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,316.75	$13.17	$1,329.92	$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 -	$-459.15	$918.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.58	$1,377.45
07/10/2024	BILL	TARBET, SKYLAR & MEGAN	$1,837.03	$1,837.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.92	$429.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.92	$859.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.95	$1,289.76
07/12/2023	BILL	TARBET, SKYLAR & MEGAN	$1,719.71	$1,719.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$398.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$796.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.14	$1,194.33
07/12/2022	BILL	TARBET, SKYLAR & MEGAN	$1,592.47	$1,592.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$368.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$737.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$1,105.95
07/14/2021	BILL	TARBET, SKYLAR & MEGAN	$1,474.62	$1,474.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.18	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26003	$-351.88	$340.18
09/01/2020	PAYMENT	SKYLAR TARBET CHECK NUM: ACH	$-351.88	$692.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.91	$1,043.94
07/15/2020	BILL	TARBET, SKYLAR & MEGAN	$1,395.85	$1,395.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$337.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$675.42
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11643	$-337.71	$1,013.13
07/10/2019	BILL	TARBET, SKYLAR & MEGAN	$1,350.84	$1,350.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$342.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$684.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.42	$1,027.08
07/09/2018	BILL	ANDERSEN, TERRY J	$1,369.50	$1,369.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$341.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$683.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.01	$1,025.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.01	$1,367.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.01	$1,025.97
07/07/2017	BILL	ANDERSEN, TERRY J	$1,367.98	$1,367.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$348.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$697.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.95	$1,046.82
07/08/2016	BILL	ANDERSEN, TERRY J	$1,395.77	$1,395.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.59	$347.59
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362041	$-347.59	$695.18
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-347.61	$1,042.77
07/08/2015	BILL	ANDERSEN, TERRY J	$1,390.38	$1,390.38
04/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394973	$-342.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$342.35
01/09/2015	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1264	$-329.15	$329.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.21	$658.33
08/08/2014	PAYMENT	SERVICELINK CHECK NUM: 135805	$-329.21	$987.54
07/10/2014	BILL	BANK OF NEW YORK MELLON TR, TH	$1,316.75	$1,316.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-305.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-305.13	$305.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-305.13	$610.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-305.15	$915.39
07/16/2013	BILL	KURZ, WILLIAM P	$1,220.54	$1,220.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.24	$296.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.24	$592.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.27	$888.72
07/10/2012	BILL	KURZ, WILLIAM P	$1,184.99	$1,184.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-289.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-289.61	$289.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-289.61	$579.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-289.63	$868.83
07/14/2011	BILL	KURZ, WILLIAM P	$1,158.46	$1,158.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.91	$296.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.91	$593.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.92	$890.73
07/14/2010	BILL	KURZ, WILLIAM P	$1,187.65	$1,187.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-299.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-299.49	$299.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-299.49	$598.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-299.49	$898.47
07/21/2009	BILL	KURZ, WILLIAM P	$1,197.96	$1,197.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-290.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-290.76	$290.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-290.76	$581.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-290.79	$872.28
07/14/2008	BILL	KURZ, WILLIAM P	$1,163.07	$1,163.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-282.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-282.29	$282.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-282.29	$564.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-282.31	$846.87
07/13/2007	BILL	KURZ, WILLIAM P	$1,129.18	$1,129.18
02/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311672	$-274.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.07	$274.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.07	$548.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.09	$822.21
07/19/2006	BILL	WILSON, ALAN D & MELODY	$1,096.30	$1,096.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-256.62	$256.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.62	$513.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.64	$769.86
07/21/2005	BILL	WILSON, ALAN D & MELODY	$1,026.50	$1,026.50
03/03/2005	PAYMENT	@	$-256.19	$0.00
01/03/2005	PAYMENT	@	$-256.19	$256.19
10/01/2004	PAYMENT	@	$-256.19	$512.38
08/16/2004	PAYMENT	@	$-256.21	$768.57
07/01/2004	BILL	WILSON, ALAN D & MELOD @	$1,024.78	$1,024.78
02/26/2004	PAYMENT	@	$-246.80	$0.00
01/09/2004	PAYMENT	@	$-246.80	$246.80
10/05/2003	PAYMENT	@	$-246.80	$493.60
08/19/2003	PAYMENT	@	$-246.81	$740.40
07/01/2003	BILL	WILSON, ALAN D & MELOD @	$987.21	$987.21