Tax Account 001-929-177

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Owners

BARRY, MICHAEL W & VALLIN J TR
1944 ELKHORN CIR
ELKO, NV 89801-8361

(BARRY FAMILY 2018 TRUST)

799555

Account Summary

Account ID	001-929-177
Account Type	Real Estate
Location	1944 ELKHORN CIR ELKO CITY
Balance	$2,945.88
Currently Due	$981.96

Account ID

001-929-177

Account Type

Real Estate

Location

1944 ELKHORN CIR
ELKO CITY

Balance

$2,945.88

Currently Due

$981.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.99
Total	$3,851.99
Paid	$906.11
Balance	$2,945.88
Due	$981.96
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

$3,851.99

Total

$3,851.99

Paid

$906.11

Balance

$2,945.88

Due

$981.96

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	$906.11	$0.00	$906.11	$906.11	$0.00
2	10/07/2024	10/17/2024	Due	$981.96	$0.00	$981.96	$0.00	$981.96
3	01/06/2025	01/16/2025	Due	$981.96	$0.00	$981.96	$0.00	$1,963.92
4	03/03/2025	03/13/2025	Due	$981.96	$0.00	$981.96	$0.00	$2,945.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,517.55	$0.00	$3,517.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,415.16	$0.00	$3,415.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,249.30	$731.11	$3,980.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,249.01	$548.52	$3,797.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,248.01	$494.20	$3,742.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-906.11	$2,945.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.96	$3,851.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937688. REASON: AMENDMENT TO RE 2025	$906.11	$3,623.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.11	$2,716.92
07/10/2024	BILL	BARRY, MICHAEL W & VALLIN J TR	$3,623.03	$3,623.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.38	$879.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.38	$1,758.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.41	$2,638.14
07/12/2023	BILL	BARRY, MICHAEL W & VALLIN J TR	$3,517.55	$3,517.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.78	$853.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.78	$1,707.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-853.82	$2,561.34
07/12/2022	BILL	BARRY, MICHAEL W & VALLIN J TR	$3,415.16	$3,415.16
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41
04/07/2021	PAYMENT	BDSA LLC CHECK NUM: ACH	$-7,777.94	$0.00
04/07/2021	AMENDMENT	MONTHLY INTEREST FEE	$27.08	$7,777.94
03/31/2021	INTEREST	Monthly Interest	$27.08	$7,750.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$227.45	$7,723.78
02/26/2021	INTEREST	Monthly Interest	$27.08	$7,496.33
01/29/2021	INTEREST	Monthly Interest	$27.08	$7,469.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$146.22	$7,442.17
12/31/2020	INTEREST	Monthly Interest	$27.08	$7,295.95
11/30/2020	INTEREST	Monthly Interest	$27.08	$7,268.87
10/29/2020	INTEREST	Monthly Interest	$27.08	$7,241.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$81.23	$7,214.71
09/30/2020	INTEREST	Monthly Interest	$27.08	$7,133.48
08/31/2020	INTEREST	Monthly Interest	$27.08	$7,106.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.49	$7,079.32
07/15/2020	BILL	BDSA LLC	$3,249.30	$7,046.83
06/30/2020	INTEREST	Monthly Interest	$27.08	$3,797.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$27.08	$3,770.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,743.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$227.43	$3,736.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,508.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$146.21	$3,508.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.23	$3,362.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.49	$3,281.50
07/10/2019	BILL	BDSA LLC	$3,249.01	$3,249.01
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-3,742.21	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,742.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$227.36	$3,735.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$146.16	$3,507.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.20	$3,361.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.48	$3,280.49
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,248.01	$3,248.01