Tax Account 001-932-019
Owners
BASTIAN, CAROLYNE L TR
1384 CONNOLLY DR
ELKO, NV 89801-7926
(CAROLYNE L BASTIAN LIVING
TRUST 05272021)
788116
Account Summary
| Account ID | 001-932-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 CONNOLLY DR ELKO CITY |
| Balance | $1,252.17 |
| Currently Due | $417.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,633.40 |
| Total | $1,633.40 |
| Paid | $381.23 |
| Balance | $1,252.17 |
| Due | $417.38 |
| 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 | $1,479.33 | $0.00 | $1,479.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,436.29 | $0.00 | $1,436.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,394.49 | $0.00 | $1,394.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,353.25 | $0.00 | $1,353.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,313.58 | $0.00 | $1,313.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,323.99 | $0.00 | $1,323.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,311.60 | $0.00 | $1,311.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,330.37 | $0.00 | $1,330.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,324.28 | $0.00 | $1,324.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,302.43 | $0.00 | $1,302.43 | $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 | $-381.23 | $1,252.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.74 | $1,633.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933471. REASON: AMENDMENT TO RE 2025 | $381.23 | $1,523.66 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-381.23 | $1,142.43 |
| 07/10/2024 | BILL | BASTIAN, CAROLYNE L TR | $1,523.66 | $1,523.66 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-369.82 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-369.82 | $369.82 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-369.82 | $739.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.87 | $1,109.46 |
| 07/12/2023 | BILL | BASTIAN, CAROLYNE L TR | $1,479.33 | $1,479.33 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.06 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.06 | $359.06 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.06 | $718.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.11 | $1,077.18 |
| 07/12/2022 | BILL | BASTIAN, CAROLYNE L TR | $1,436.29 | $1,436.29 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.62 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.62 | $348.62 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.62 | $697.24 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.63 | $1,045.86 |
| 07/14/2021 | BILL | BASTIAN, CAROLYNE L TR | $1,394.49 | $1,394.49 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.31 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-338.31 | $338.31 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-338.31 | $676.62 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-338.32 | $1,014.93 |
| 07/15/2020 | BILL | BASTIAN, CAROLYNE L | $1,353.25 | $1,353.25 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.39 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.39 | $328.39 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.39 | $656.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-328.41 | $985.17 |
| 07/10/2019 | BILL | BASTIAN, CAROLYNE L | $1,313.58 | $1,313.58 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-330.99 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.99 | $330.99 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.99 | $661.98 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.02 | $992.97 |
| 07/09/2018 | BILL | BASTIAN, CAROLYNE L | $1,323.99 | $1,323.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $327.90 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $655.80 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $983.70 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $327.90 | $1,311.60 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-327.90 | $983.70 |
| 07/07/2017 | BILL | BASTIAN, CAROLYNE L | $1,311.60 | $1,311.60 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.59 | $332.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.59 | $665.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.60 | $997.77 |
| 07/08/2016 | BILL | BASTIAN, CAROLYNE L | $1,330.37 | $1,330.37 |
| 02/29/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 675416 | $-331.07 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.07 | $331.07 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.07 | $662.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.07 | $993.21 |
| 07/08/2015 | BILL | BASTIAN, CAROLYNE L | $1,324.28 | $1,324.28 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $325.60 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $651.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.63 | $976.80 |
| 07/10/2014 | BILL | BASTIAN, CAROLYNE L | $1,302.43 | $1,302.43 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-315.87 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-315.87 | $315.87 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-315.87 | $631.74 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-315.90 | $947.61 |
| 07/16/2013 | BILL | BASTIAN, CAROLYNE L | $1,263.51 | $1,263.51 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-306.67 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-306.67 | $306.67 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-306.67 | $613.34 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-306.70 | $920.01 |
| 07/10/2012 | BILL | BASTIAN, CAROLYNE L | $1,226.71 | $1,226.71 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-297.74 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-297.74 | $297.74 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-297.74 | $595.48 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-297.76 | $893.22 |
| 07/14/2011 | BILL | BASTIAN, CAROLYNE L | $1,190.98 | $1,190.98 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-302.94 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-302.94 | $302.94 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-302.94 | $605.88 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-302.96 | $908.82 |
| 07/14/2010 | BILL | BASTIAN, CAROLYNE L | $1,211.78 | $1,211.78 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-300.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-300.17 | $300.17 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-300.17 | $600.34 |
| 08/19/2009 | PAYMENT | BACAX SERVICES CORP CHECK NUM: 8413214 | $-300.19 | $900.51 |
| 07/21/2009 | BILL | BASTIAN, CAROLYNE L | $1,200.70 | $1,200.70 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-291.43 | $0.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-291.43 | $291.43 |
| 08/25/2008 | PAYMENT | LSI CHECK NUM: 7700846 | $-291.43 | $582.86 |
| 08/19/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 36975 | $-291.44 | $874.29 |
| 07/14/2008 | BILL | BASTIAN, CAROLYNE L | $1,165.73 | $1,165.73 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-282.94 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-282.94 | $282.94 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-282.94 | $565.88 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-282.94 | $848.82 |
| 07/13/2007 | BILL | BASTIAN, CAROLYNE L | $1,131.76 | $1,131.76 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-274.70 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-274.70 | $274.70 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-274.70 | $549.40 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-274.71 | $824.10 |
| 07/19/2006 | BILL | BASTIAN, CAROLYNE L | $1,098.81 | $1,098.81 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-266.70 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-266.70 | $266.70 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-266.70 | $533.40 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-266.72 | $800.10 |
| 07/21/2005 | BILL | BASTIAN, CAROLYNE L | $1,066.82 | $1,066.82 |
| 02/16/2005 | PAYMENT | @ | $-252.46 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-252.46 | $252.46 |
| 10/05/2004 | PAYMENT | @ | $-252.46 | $504.92 |
| 07/27/2004 | PAYMENT | @ | $-252.46 | $757.38 |
| 07/01/2004 | BILL | BASTIAN, CAROLYNE L @ | $1,009.84 | $1,009.84 |
| 02/04/2004 | PAYMENT | @ | $-243.17 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-243.17 | $243.17 |
| 09/22/2003 | PAYMENT | @ | $-243.17 | $486.34 |
| 08/11/2003 | PAYMENT | @ | $-243.20 | $729.51 |
| 07/01/2003 | BILL | BASTIAN, CAROLYNE L @ | $972.71 | $972.71 |
