Tax Account 001-859-003

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Owners

BYRAM, ROBERT CHARLES III
372 BARITE ST
ELKO, NV 89801-4422

761262

Account Summary

Account ID	001-859-003
Account Type	Real Estate
Location	372 BARITE ST ELKO CITY
Balance	$497.62
Currently Due	$0.00

Account ID

001-859-003

Account Type

Real Estate

Location

372 BARITE ST
ELKO CITY

Balance

$497.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.63
Total	$995.63
Paid	$498.01
Balance	$497.62
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

$995.63

Total

$995.63

Paid

$498.01

Balance

$497.62

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	$249.20	$0.00	$249.20	$249.20	$0.00
2	10/07/2024	10/17/2024	Paid	$248.81	$0.00	$248.81	$248.81	$0.00
3	01/06/2025	01/16/2025	Due	$248.81	$0.00	$248.81	$0.00	$248.81
4	03/03/2025	03/13/2025	Due	$248.81	$0.00	$248.81	$0.00	$497.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.67	$0.00	$868.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$809.09	$0.00	$809.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$991.52	$0.00	$991.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$945.23	$0.00	$945.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,654.74	$0.00	$1,654.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,675.18	$0.00	$1,675.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,667.35	$0.00	$1,667.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,693.44	$0.00	$1,693.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,687.98	$0.00	$1,687.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,674.44	$0.00	$1,674.44	$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 -	$-248.81	$497.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.20	$746.43
07/10/2024	BILL	BYRAM, ROBERT CHARLES III	$995.63	$995.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.16	$217.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.16	$434.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.19	$651.48
07/12/2023	BILL	BYRAM, ROBERT CHARLES III	$868.67	$868.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$202.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$404.52
07/21/2022	PAYMENT	BYRAM, ROBERT CREDIT: D	$-202.31	$606.78
07/12/2022	BILL	BYRAM, ROBERT CHARLES III	$809.09	$809.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$247.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$495.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$743.64
07/14/2021	BILL	BYRAM, ROBERT CHARLES III	$991.52	$991.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.37	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.42	$92.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.44	$518.79
07/15/2020	BILL	BYRAM, ROBERT CHARLES III	$945.23	$945.23
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.68	$0.00
12/26/2019	PAYMENT	BYRAM, ROBERT C CHECK NUM: 1036	$-413.68	$413.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.68	$827.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.70	$1,241.04
07/10/2019	BILL	JENSEN, ERIN B	$1,654.74	$1,654.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$418.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$837.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$1,256.34
07/09/2018	BILL	JENSEN, ERIN B	$1,675.18	$1,675.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$416.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$833.66
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017586	$-416.86	$1,250.49
07/07/2017	BILL	NUTTING, BARTON & THERESA M	$1,667.35	$1,667.35
03/10/2017	PAYMENT	NUTTING, BARTON L CREDIT: D	$-423.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.35	$423.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.35	$846.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-423.39	$1,270.05
07/08/2016	BILL	NUTTING, BARTON & THERESA M	$1,693.44	$1,693.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.99	$421.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.99	$843.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.01	$1,265.97
07/08/2015	BILL	NUTTING, BARTON & THERESA M	$1,687.98	$1,687.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.61	$418.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.61	$837.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-418.61	$1,255.83
07/10/2014	BILL	NUTTING, BARTON & THERESA M	$1,674.44	$1,674.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.17	$406.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.17	$812.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.19	$1,218.51
07/16/2013	BILL	NUTTING, BARTON & THERESA M	$1,624.70	$1,624.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.47	$394.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.47	$788.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.49	$1,183.41
07/10/2012	BILL	NUTTING, BARTON & THERESA M	$1,577.90	$1,577.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.52	$383.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.52	$767.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.53	$1,150.56
07/14/2011	BILL	NUTTING, BARTON & THERESA M	$1,534.09	$1,534.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.02	$400.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.02	$800.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.03	$1,200.06
07/14/2010	BILL	NUTTING, BARTON & THERESA M	$1,600.09	$1,600.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.36	$378.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.36	$756.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.38	$1,135.08
07/21/2009	BILL	NUTTING, BARTON & THERESA M	$1,513.46	$1,513.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.34	$367.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.34	$734.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.36	$1,102.02
07/14/2008	BILL	NUTTING, BARTON & THERESA M	$1,469.38	$1,469.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.64	$356.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.64	$713.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.66	$1,069.92
07/13/2007	BILL	NUTTING, BARTON & THERESA M	$1,426.58	$1,426.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.25	$346.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.25	$692.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.28	$1,038.75
07/19/2006	BILL	NUTTING, BARTON & THERESA M	$1,385.03	$1,385.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-336.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-336.17	$336.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-336.17	$672.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-336.18	$1,008.51
07/21/2005	BILL	NUTTING, BARTON & THERESA M	$1,344.69	$1,344.69
03/04/2005	PAYMENT	@	$-341.62	$0.00
12/29/2004	PAYMENT	@	$-341.62	$341.62
10/14/2004	PAYMENT	@	$-341.62	$683.24
08/24/2004	PAYMENT	@	$-341.63	$1,024.86
07/01/2004	BILL	NUTTING, BARTON & THER @	$1,366.49	$1,366.49
03/10/2004	PAYMENT	@	$-328.87	$0.00
01/09/2004	PAYMENT	@	$-328.87	$328.87
09/25/2003	PAYMENT	@	$-328.87	$657.74
08/04/2003	PAYMENT	@	$-328.90	$986.61
07/01/2003	BILL	NUTTING, BARTON & THER @	$1,315.51	$1,315.51