Tax Account 001-925-061
Owners
INGHAM, GLEN T & BRITTANY A TR
1706 OAKWOOD DR
ELKO, NV 89801-8819
(GLEN & BRITTANY INGHAM FAMILY
TRUST 03312021)
785010
Account Summary
| Account ID | 001-925-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 OAKWOOD DR ELKO CITY |
| Balance | $1,074.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,108.51 |
| Total | $2,108.51 |
| Paid | $1,034.41 |
| Balance | $1,074.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,930.39 | $0.00 | $1,930.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,874.23 | $0.00 | $1,874.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,802.74 | $0.00 | $1,802.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,706.56 | $0.00 | $1,706.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,647.01 | $0.00 | $1,647.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,651.88 | $0.00 | $1,651.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,573.05 | $0.00 | $1,573.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,527.23 | $0.00 | $1,527.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,507.35 | $0.00 | $1,507.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,490.30 | $0.00 | $1,490.30 | $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 - | $-537.04 | $1,074.10 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-497.37 | $1,611.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $120.26 | $2,108.51 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934180. REASON: AMENDMENT TO RE 2025 | $497.37 | $1,988.25 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-497.37 | $1,490.88 |
| 07/10/2024 | BILL | INGHAM, GLEN T & BRITTANY A TR | $1,988.25 | $1,988.25 |
| 03/01/2024 | PAYMENT | CORELOGIC CHECK WIRE | $-412.38 | $0.00 |
| 02/29/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-505.99 | $412.38 |
| 02/29/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-505.99 | $918.37 |
| 02/29/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-506.03 | $1,424.36 |
| 02/29/2024 | AMENDMENT | LOW CAP | $-93.61 | $1,930.39 |
| 02/29/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 820592. REASON: LOW CAP | $506.03 | $2,024.00 |
| 02/29/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 847971. REASON: LOW CAP | $505.99 | $1,517.97 |
| 02/29/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 879128. REASON: LOW CAP | $505.99 | $1,011.98 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-505.99 | $505.99 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-505.99 | $1,011.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.03 | $1,517.97 |
| 07/12/2023 | BILL | INGHAM, GLEN T & BRITTANY A TR | $2,024.00 | $2,024.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.55 | $468.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.55 | $937.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.58 | $1,405.65 |
| 07/12/2022 | BILL | INGHAM, GLEN T & BRITTANY A TR | $1,874.23 | $1,874.23 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.68 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.68 | $450.68 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.68 | $901.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.70 | $1,352.04 |
| 07/14/2021 | BILL | INGHAM, GLEN T & BRITTANY A TR | $1,802.74 | $1,802.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.63 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.63 | $426.63 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.63 | $853.26 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.67 | $1,279.89 |
| 07/15/2020 | BILL | INGHAM, GLEN T | $1,706.56 | $1,706.56 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-411.75 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.75 | $411.75 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.75 | $823.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-411.76 | $1,235.25 |
| 07/10/2019 | BILL | INGHAM, GLEN T | $1,647.01 | $1,647.01 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-412.96 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.96 | $412.96 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.96 | $825.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.00 | $1,238.88 |
| 07/09/2018 | BILL | INGHAM, GLEN T | $1,651.88 | $1,651.88 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.26 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.26 | $393.26 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.26 | $786.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.27 | $1,179.78 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $393.27 | $1,573.05 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-393.27 | $1,179.78 |
| 07/07/2017 | BILL | MORENO, SHAWN M ET AL | $1,573.05 | $1,573.05 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.80 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-381.80 | $381.80 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.80 | $763.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.83 | $1,145.40 |
| 07/08/2016 | BILL | MORENO, SHAWN M ET AL | $1,527.23 | $1,527.23 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.83 | $376.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.83 | $753.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.86 | $1,130.49 |
| 07/08/2015 | BILL | MORENO, SHAWN M ET AL | $1,507.35 | $1,507.35 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.57 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-372.57 | $372.57 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.57 | $745.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.59 | $1,117.71 |
| 07/10/2014 | BILL | MORENO, SHAWN M ET AL | $1,490.30 | $1,490.30 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.48 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.48 | $361.48 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.48 | $722.96 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.48 | $1,084.44 |
| 07/16/2013 | BILL | MORENO, SHAWN M ET AL | $1,445.92 | $1,445.92 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.60 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.60 | $353.60 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.60 | $707.20 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.61 | $1,060.80 |
| 07/10/2012 | BILL | MORENO, SHAWN M ET AL | $1,414.41 | $1,414.41 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.25 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.25 | $339.25 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.25 | $678.50 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.27 | $1,017.75 |
| 07/14/2011 | BILL | MORENO, SHAWN M ET AL | $1,357.02 | $1,357.02 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-350.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-350.45 | $350.45 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-350.45 | $700.90 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-350.48 | $1,051.35 |
| 07/14/2010 | BILL | LEE, ERIK | $1,401.83 | $1,401.83 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.77 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.77 | $352.77 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.77 | $705.54 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.78 | $1,058.31 |
| 07/21/2009 | BILL | LEE, ERIK | $1,411.09 | $1,411.09 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-332.34 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-332.34 | $332.34 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-332.34 | $664.68 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-332.36 | $997.02 |
| 07/14/2008 | BILL | LEE, ERIK | $1,329.38 | $1,329.38 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-313.53 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-313.53 | $313.53 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-313.53 | $627.06 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-313.54 | $940.59 |
| 07/13/2007 | BILL | LEE, ERIK | $1,254.13 | $1,254.13 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-307.46 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-307.46 | $307.46 |
| 09/19/2006 | PAYMENT | LEE, ERIK CHECK NUM: 1062 | $-307.46 | $614.92 |
| 08/23/2006 | PAYMENT | BATTLE BORN VENTURES LLC CHECK NUM: 1061 | $-307.46 | $922.38 |
| 07/19/2006 | BILL | LEE, ERIK | $1,229.84 | $1,229.84 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-287.88 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-287.88 | $287.88 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-287.88 | $575.76 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-287.90 | $863.64 |
| 07/21/2005 | BILL | NEWMAN, GREGORY S. | $1,151.54 | $1,151.54 |
| 03/07/2005 | PAYMENT | @ | $-279.04 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-279.04 | $279.04 |
| 10/01/2004 | PAYMENT | @ | $-279.04 | $558.08 |
| 08/18/2004 | PAYMENT | @ | $-279.04 | $837.12 |
| 07/01/2004 | BILL | NEWMAN, GREGORY S. @ | $1,116.16 | $1,116.16 |
| 02/27/2004 | PAYMENT | @ | $-268.88 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-268.88 | $268.88 |
| 10/08/2003 | PAYMENT | @ | $-268.88 | $537.76 |
| 08/18/2003 | PAYMENT | @ | $-268.91 | $806.64 |
| 07/01/2003 | BILL | NEWMAN, GREGORY S. @ | $1,075.55 | $1,075.55 |
