Tax Account 001-862-010

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Owners

BABB, THOMAS RICHARD ET AL
4340 EL DORADO DR
ELKO, NV 89801-1626

LARSEN, CHELSEA KAY ET AL

805860

Account Summary

Account ID	001-862-010
Account Type	Real Estate
Location	4340 EL DORADO DR ELKO CITY
Balance	$1,829.90
Currently Due	$609.96

Account ID

001-862-010

Account Type

Real Estate

Location

4340 EL DORADO DR
ELKO CITY

Balance

$1,829.90

Currently Due

$609.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.18
Total	$2,393.18
Paid	$563.28
Balance	$1,829.90
Due	$609.96
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

$2,393.18

Total

$2,393.18

Paid

$563.28

Balance

$1,829.90

Due

$609.96

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	$563.28	$0.00	$563.28	$563.28	$0.00
2	10/07/2024	10/17/2024	Due	$609.96	$0.00	$609.96	$0.00	$609.96
3	01/06/2025	01/16/2025	Due	$609.96	$0.00	$609.96	$0.00	$1,219.92
4	03/03/2025	03/13/2025	Due	$609.98	$0.00	$609.98	$0.00	$1,829.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.28	$0.00	$2,186.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,122.66	$0.00	$2,122.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,060.84	$0.00	$2,060.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,000.20	$0.28	$2,000.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,938.34	$0.00	$1,938.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,900.86	$0.00	$1,900.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,959.41	$0.00	$1,959.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,940.44	$0.00	$1,940.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,887.34	$0.00	$1,887.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,842.02	$0.00	$1,842.02	$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	$-563.28	$1,829.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.38	$2,393.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937637. REASON: AMENDMENT TO RE 2025	$563.28	$2,251.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.28	$1,688.52
07/10/2024	BILL	BABB, THOMAS RICHARD ET AL	$2,251.80	$2,251.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.56	$546.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.56	$1,093.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.60	$1,639.68
07/12/2023	BILL	BABB, THOMAS RICHARD ET AL	$2,186.28	$2,186.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.65	$530.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.65	$1,061.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.71	$1,591.95
07/12/2022	BILL	BABB, THOMAS RICHARD ET AL	$2,122.66	$2,122.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.21	$515.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.21	$1,030.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.21	$1,545.63
07/14/2021	BILL	BABB, THOMAS RICHARD	$2,060.84	$2,060.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.11	$500.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.11	$1,000.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.15	$1,500.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$2,000.48
07/15/2020	BILL	BABB, THOMAS RICHARD	$2,000.20	$2,000.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.58	$484.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.58	$969.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.60	$1,453.74
07/10/2019	BILL	CUNNINGTON, JEFFREY W ET AL	$1,938.34	$1,938.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$475.20
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513873	$-475.20	$950.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$1,425.60
07/09/2018	BILL	CUNNINGTON, JEFFREY W ET AL	$1,900.86	$1,900.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$489.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$979.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.86	$1,469.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.86	$1,959.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.86	$1,469.55
07/07/2017	BILL	CUNNINGTON, JEFFREY W ET AL	$1,959.41	$1,959.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$0.00
11/09/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 357443	$-485.10	$485.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$970.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.14	$1,455.30
07/08/2016	BILL	CUNNINGTON, JEFFREY W ET AL	$1,940.44	$1,940.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.83	$0.00
10/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027230	$-471.83	$471.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.83	$943.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.85	$1,415.49
07/08/2015	BILL	GUZMAN, MARIVEL	$1,887.34	$1,887.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.50	$460.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.50	$921.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.52	$1,381.50
07/10/2014	BILL	GUZMAN, RONALD O & MARIVEL	$1,842.02	$1,842.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.31	$454.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.31	$908.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.31	$1,362.93
07/16/2013	BILL	GUZMAN, RONALD O & MARIVEL	$1,817.24	$1,817.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$441.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$883.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$1,325.85
07/10/2012	BILL	GUZMAN, RONALD O & MARIVEL	$1,767.82	$1,767.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$429.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$859.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$1,288.83
07/14/2011	BILL	GUZMAN, RONALD O & MARIVEL	$1,718.45	$1,718.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.85	$429.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.85	$859.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.88	$1,289.55
07/14/2010	BILL	GUZMAN, RONALD O & MARIVEL	$1,719.43	$1,719.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$469.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$939.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.63	$1,408.80
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$469.63	$1,878.43
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-469.63	$1,408.80
07/21/2009	BILL	GUZMAN, RONALD O & MARIVEL	$1,878.43	$1,878.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$460.96	$460.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.96	$460.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.96	$921.92
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106126	$-460.96	$1,382.88
07/14/2008	BILL	CANYON MANAGEMENT LLC	$1,843.84	$1,843.84
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,770.52	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,770.52	$1,770.52