Tax Account 001-932-019

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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	$834.79
Currently Due	$0.00

Account ID

001-932-019

Account Type

Real Estate

Location

1384 CONNOLLY DR
ELKO CITY

Balance

$834.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.40
Total	$1,633.40
Paid	$798.61
Balance	$834.79
Due	$0.00
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

$1,633.40

Total

$1,633.40

Paid

$798.61

Balance

$834.79

Due

$0.00

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	$381.23	$0.00	$381.23	$381.23	$0.00
2	10/07/2024	10/17/2024	Paid	$417.38	$0.00	$417.38	$417.38	$0.00
3	01/06/2025	01/16/2025	Due	$417.38	$0.00	$417.38	$0.00	$417.38
4	03/03/2025	03/13/2025	Due	$417.41	$0.00	$417.41	$0.00	$834.79

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	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 -	$-417.38	$834.79
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