Tax Account 001-870-004

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Owners

BALDWIN, LEE J
1625 CLARKSON DR APT 14
ELKO, NV 89801-4804

805119

Account Summary

Account ID	001-870-004
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$476.61
Currently Due	$238.30

Account ID

001-870-004

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$476.61

Currently Due

$238.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.78
Total	$935.78
Paid	$459.17
Balance	$476.61
Due	$238.30
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

$935.78

Total

$935.78

Paid

$459.17

Balance

$476.61

Due

$238.30

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	$220.87	$0.00	$220.87	$220.87	$0.00
2	10/07/2024	10/17/2024	Paid	$238.30	$0.00	$238.30	$238.30	$0.00
3	01/06/2025	01/16/2025	Due	$238.30	$0.00	$238.30	$0.00	$238.30
4	03/03/2025	03/13/2025	Due	$238.31	$0.00	$238.31	$0.00	$476.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.68	$0.00	$848.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$824.03	$0.00	$824.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.66	$0.00	$816.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.26	$8.35	$800.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$787.78	$0.00	$787.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.82	$0.00	$760.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$738.66	$0.00	$738.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$716.21	$0.00	$716.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.36	$0.00	$696.36	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.30	$476.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.87	$714.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.50	$935.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933524. REASON: AMENDMENT TO RE 2025	$220.87	$882.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.87	$661.41
07/10/2024	BILL	BALDWIN, LEE J	$882.28	$882.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.16	$212.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.16	$424.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.20	$636.48
07/12/2023	BILL	BALDWIN, LEE J	$848.68	$848.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.00	$206.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.00	$412.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.03	$618.00
07/12/2022	BILL	BALDWIN, LEE J	$824.03	$824.03
03/04/2022	PAYMENT	BALES, ERICK CHECK NUM: 162	$-204.16	$0.00
01/05/2022	PAYMENT	BALES, ERICK CHECK NUM: 158	$-204.16	$204.16
08/24/2021	PAYMENT	BALES, ERICK CHECK NUM: 125	$-408.34	$408.32
07/14/2021	BILL	BALES, ERICK	$816.66	$816.66
03/17/2021	PAYMENT	BALES, ERICK CHECK NUM: 118	$-8.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.32	$8.03
02/25/2021	PAYMENT	BALES, ERICK CHECK NUM: 115	$-390.85	$7.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.03	$398.56
08/20/2020	PAYMENT	BALES, ERICK CHECK NUM: 0107	$-401.73	$390.53
07/15/2020	BILL	BALES, ERICK	$792.26	$792.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.94	$194.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.94	$389.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.96	$584.82
07/10/2019	BILL	BALES, ERICK	$779.78	$779.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$196.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$393.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$590.79
07/09/2018	BILL	BALES, ERICK	$787.78	$787.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$190.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$380.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.22	$570.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.22	$760.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.22	$570.60
07/07/2017	BILL	BALES, ERICK	$760.82	$760.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$184.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$369.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$553.98
07/08/2016	BILL	BALES, ERICK	$738.66	$738.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$179.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$358.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.06	$537.15
07/08/2015	BILL	BALES, ERICK	$716.21	$716.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$174.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$348.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$522.27
07/10/2014	BILL	BALES, ERICK	$696.36	$696.36
01/14/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391930	$-337.56	$0.00
11/01/2013	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 5608	$-175.53	$337.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.75	$513.09
08/26/2013	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 5345	$-168.79	$506.34
07/16/2013	BILL	BLACK, LANCE S & THOSAPORN	$675.13	$675.13
02/19/2013	PAYMENT	PERRIS, ANDREW & EMNACE, SANDR CHECK NUM: 8217	$-163.86	$0.00
01/07/2013	PAYMENT	PERRIS, ANDREW/EMNACE, SANDRA CHECK NUM: 8177	$-163.86	$163.86
08/07/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386752	$-327.75	$327.72
07/10/2012	BILL	MCMAHON, D ELOISE	$655.47	$655.47
03/01/2012	PAYMENT	FLANAGAN, CONOR & CHERISH CHECK NUM: 1154	$-161.17	$0.00
01/05/2012	PAYMENT	FLANAGAN, CONOR & CHERISH CHECK NUM: 1147	$-161.17	$161.17
10/03/2011	PAYMENT	FLANAGAN, CHERISH CHECK BANK: OP INTERNET NUM: 97450451	$-161.17	$322.34
08/31/2011	PAYMENT	FLANAGAN, CHERISH CHECK NUM: 1129	$-167.65	$483.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.45	$651.16
07/14/2011	BILL	MCMAHON, D ELOISE	$644.71	$644.71
03/04/2011	PAYMENT	CHERISH FLANAGAN CHECK BANK: OP INTERNET NUM: 95574661	$-166.99	$0.00
01/04/2011	PAYMENT	CHERISH FLANAGAN CHECK BANK: OP INTERNET NUM: 95034481	$-166.99	$166.99
10/04/2010	PAYMENT	CHERISH SHANNON FLANAGAN CHECK BANK: OP INTERNET NUM: 94053781	$-166.99	$333.98
08/09/2010	PAYMENT	CHERISH FLANAGAN CHECK BANK: OP INTERNET NUM: 93554492	$-167.00	$500.97
07/14/2010	BILL	MCMAHON, D ELOISE	$667.97	$667.97
03/24/2010	PAYMENT	STEVE GUITAR CASH	$-7.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.56
01/19/2010	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 7279	$-349.36	$7.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$356.63
10/23/2009	PAYMENT	REBECCA GUITAR CHECK NUM: 9535	$-174.68	$356.35
10/09/2009	PAYMENT	REBECCA GUITAR CHECK NUM: 379189	$-174.71	$531.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$705.74
07/21/2009	BILL	MCMAHON, D ELOISE	$698.75	$698.75
03/16/2009	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 991651	$-21.45	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-0.86	$21.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.86	$22.31
09/09/2008	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 4721871	$-163.31	$21.45
08/12/2008	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 7412465	$-500.00	$184.76
07/14/2008	BILL	MCMAHON, D ELOISE	$684.76	$684.76
04/17/2008	AMENDMENT	amend to amount Paid	$-3.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.64
03/07/2008	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2008201	$-163.31	$3.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$166.81
12/24/2007	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 70821	$-164.89	$166.68
11/05/2007	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 950687721	$-164.89	$331.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.53	$496.46
08/14/2007	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 3275	$-163.32	$489.93
07/13/2007	BILL	MCMAHON, D ELOISE	$653.25	$653.25
04/02/2007	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 3511282	$-164.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.34	$164.89
12/27/2006	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2929	$-158.55	$158.55
09/26/2006	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2915	$-158.55	$317.10
08/31/2006	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2904	$-158.58	$475.65
07/19/2006	BILL	MCMAHON, D ELOISE	$634.23	$634.23
03/30/2006	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2873	$-21.55	$0.00
03/27/2006	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2870	$-307.88	$21.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.39	$329.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.04
09/22/2005	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2828	$-153.94	$307.88
08/29/2005	PAYMENT	MCMAHON, D ELOISE CHECK NUM: 2820	$-153.94	$461.82
07/21/2005	BILL	MCMAHON, D ELOISE	$615.76	$615.76
03/24/2005	PAYMENT	@	$-149.11	$0.00
01/04/2005	PAYMENT	@	$-149.11	$149.11
09/20/2004	PAYMENT	@	$-310.16	$298.22
07/01/2004	PENALTY	Penalty 04-05	$11.92	$608.38
07/01/2004	BILL	MCMAHON, D ELOISE @	$596.46	$596.46
09/19/2003	PAYMENT	@	$-479.93	$0.00
07/01/2003	BILL	MCMAHON, D ELOISE @	$479.93	$479.93