Tax Account 001-859-006

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Owners

TIPTON, DAK & SUZANNE
340 BARITE ST
ELKO, NV 89801-4422

795642

Account Summary

Account ID	001-859-006
Account Type	Real Estate
Location	340 BARITE ST ELKO CITY
Balance	$1,014.32
Currently Due	$0.00

Account ID

001-859-006

Account Type

Real Estate

Location

340 BARITE ST
ELKO CITY

Balance

$1,014.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.58
Total	$2,011.58
Paid	$997.26
Balance	$1,014.32
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

$2,011.58

Total

$2,011.58

Paid

$997.26

Balance

$1,014.32

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	$490.12	$0.00	$490.12	$490.12	$0.00
2	10/07/2024	10/17/2024	Paid	$507.14	$0.00	$507.14	$507.14	$0.00
3	01/06/2025	01/16/2025	Due	$507.14	$0.00	$507.14	$0.00	$507.14
4	03/03/2025	03/13/2025	Due	$507.18	$0.00	$507.18	$0.00	$1,014.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.62	$0.00	$1,814.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,680.35	$0.00	$1,680.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.79	$0.00	$1,536.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,454.73	$0.00	$1,454.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,352.20	$0.00	$1,352.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,367.31	$0.00	$1,367.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.48	$0.00	$1,359.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,376.69	$0.00	$1,376.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,371.49	$0.00	$1,371.49	$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 -	$-507.14	$1,014.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-490.12	$1,521.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.94	$2,011.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937632. REASON: AMENDMENT TO RE 2025	$490.12	$1,959.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.12	$1,469.52
07/10/2024	BILL	TIPTON, DAK & SUZANNE	$1,959.64	$1,959.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.65	$453.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.65	$907.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.67	$1,360.95
07/12/2023	BILL	TIPTON, DAK & SUZANNE	$1,814.62	$1,814.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.08	$420.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.08	$840.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.11	$1,260.24
07/12/2022	BILL	TIPTON, DAK & SUZANNE	$1,680.35	$1,680.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.19	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210019	$-384.19	$384.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.19	$768.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.22	$1,152.57
07/14/2021	BILL	VERA, AURELIANO C JR	$1,536.79	$1,536.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.27	$355.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.27	$722.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.30	$1,088.43
07/15/2020	BILL	VERA, AURELIANO C JR	$1,454.73	$1,454.73
02/21/2020	PAYMENT	VERA, AURELIANO C JR CHECK NUM: ACH	$-338.05	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-338.05	$338.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$676.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.05	$1,014.15
07/10/2019	BILL	VERA, AURELIANO C JR	$1,352.20	$1,352.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$341.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$683.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.85	$1,025.46
07/09/2018	BILL	VERA, AURELIANO C JR	$1,367.31	$1,367.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.87	$339.87
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.87	$679.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.87	$1,019.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.87	$679.74
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017595	$-339.87	$1,019.61
07/07/2017	BILL	VERA, AURELIANO C JR	$1,359.48	$1,359.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$345.12
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034574	$-345.12	$690.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,035.36
07/08/2016	BILL	POLACK, CHRISTOPHER	$1,380.52	$1,380.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$344.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$688.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.18	$1,032.51
07/08/2015	BILL	POLACK, CHRISTOPHER	$1,376.69	$1,376.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.87	$342.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.87	$685.74
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.88	$1,028.61
07/10/2014	BILL	POLACK, CHRISTOPHER	$1,371.49	$1,371.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.39	$332.39
09/23/2013	PAYMENT	US BANK CHECK NUM: 4177157	$-332.39	$664.78
08/22/2013	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 4054186	$-332.41	$997.17
07/16/2013	BILL	POLACK, CHRISTOPHER	$1,329.58	$1,329.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-323.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-323.48	$323.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-323.48	$646.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-323.48	$970.44
07/10/2012	BILL	GONZALES, ELISEO & IRMA	$1,293.92	$1,293.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-314.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-314.98	$314.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-314.98	$629.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-314.99	$944.94
07/14/2011	BILL	GONZALES, ELISEO & IRMA	$1,259.93	$1,259.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.23	$327.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.23	$654.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.23	$981.69
07/14/2010	BILL	GONZALES, ELISEO & IRMA	$1,308.92	$1,308.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.92	$351.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.92	$703.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-351.94	$1,055.76
07/21/2009	BILL	GONZALES, ELISEO & IRMA	$1,407.70	$1,407.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-345.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-345.61	$345.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-345.61	$691.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-345.63	$1,036.83
07/14/2008	BILL	GONZALES, ELISEO & IRMA	$1,382.46	$1,382.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-327.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-327.33	$327.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-327.33	$654.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-327.36	$981.99
07/13/2007	BILL	GONZALES, ELISEO & IRMA	$1,309.35	$1,309.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-307.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-307.64	$307.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-307.64	$615.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-307.67	$922.92
07/19/2006	BILL	GONZALES, ELISEO & IRMA	$1,230.59	$1,230.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-288.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-288.06	$288.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-288.06	$576.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-288.06	$864.18
07/21/2005	BILL	GONZALES, ELISEO & IRMA	$1,152.24	$1,152.24
02/16/2005	PAYMENT	@	$-284.30	$0.00
12/15/2004	PAYMENT	@	$-284.30	$284.30
10/05/2004	PAYMENT	@	$-284.30	$568.60
07/27/2004	PAYMENT	@	$-284.32	$852.90
07/01/2004	BILL	GONZALES, ELISEO & IRM @	$1,137.22	$1,137.22
02/04/2004	PAYMENT	@	$-273.83	$0.00
12/18/2003	PAYMENT	@	$-273.83	$273.83
09/22/2003	PAYMENT	@	$-273.83	$547.66
08/11/2003	PAYMENT	@	$-273.84	$821.49
07/01/2003	BILL	GONZALES, ELISEO & IRM @	$1,095.33	$1,095.33