Tax Account 001-953-021

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Owners

RAY, CHARLES & SHAYLA
1921 LAXALT WAY
ELKO, NV 89801-2696

791526

Account Summary

Account ID	001-953-021
Account Type	Real Estate
Location	1921 LAXALT WAY ELKO CITY
Balance	$1,778.43
Currently Due	$0.00

Account ID

001-953-021

Account Type

Real Estate

Location

1921 LAXALT WAY
ELKO CITY

Balance

$1,778.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,534.47
Total	$3,534.47
Paid	$1,756.04
Balance	$1,778.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,534.47

Total

$3,534.47

Paid

$1,756.04

Balance

$1,778.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$866.84	$0.00	$866.84	$866.84	$0.00
2	10/07/2024	10/17/2024	Paid	$889.20	$0.00	$889.20	$889.20	$0.00
3	01/06/2025	01/16/2025	Due	$889.20	$0.00	$889.20	$0.00	$889.20
4	03/03/2025	03/13/2025	Due	$889.23	$0.00	$889.23	$0.00	$1,778.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,209.63	$0.00	$3,209.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,972.04	$0.00	$2,972.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,762.34	$0.00	$2,762.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,681.27	$1.59	$2,682.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,604.47	$0.00	$2,604.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,626.02	$0.00	$2,626.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,602.56	$26.03	$2,628.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,650.44	$0.00	$2,650.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,629.87	$0.00	$2,629.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,580.24	$0.00	$2,580.24	$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 -	$-889.20	$1,778.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.84	$2,667.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.22	$3,534.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937698. REASON: AMENDMENT TO RE 2025	$866.84	$3,466.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.84	$2,599.41
07/10/2024	BILL	RAY, CHARLES & SHAYLA	$3,466.25	$3,466.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.40	$802.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.40	$1,604.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.43	$2,407.20
07/12/2023	BILL	RAY, CHARLES & SHAYLA	$3,209.63	$3,209.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.00	$743.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.00	$1,486.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-743.04	$2,229.00
07/12/2022	BILL	RAY, CHARLES & SHAYLA	$2,972.04	$2,972.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.58	$690.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.58	$1,381.16
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32073	$-690.60	$2,071.74
07/14/2021	BILL	BAIR, LONI ET AL	$2,762.34	$2,762.34
08/25/2020	PAYMENT	ESTATE OF BRAD C BAIR CHECK NUM: 1009	$-2,682.86	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.59	$2,682.86
07/15/2020	BILL	BAIR, LONI ET AL	$2,681.27	$2,681.27
08/12/2019	PAYMENT	BAIR, BRAD MR. CHECK NUM: 1945	$-2,604.47	$0.00
07/10/2019	BILL	BAIR, BRAD C TR	$2,604.47	$2,604.47
08/09/2018	PAYMENT	BAIR, BRAD CHECK NUM: 1763	$-2,626.02	$0.00
07/09/2018	BILL	BAIR, BRAD C TR	$2,626.02	$2,626.02
09/14/2017	PAYMENT	BAIR, BRAD C TR CHECK NUM: 1583	$-26.03	$0.00
09/08/2017	PAYMENT	BAIR, BRAD C CHECK NUM: 1578	$-2,602.56	$26.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.03	$2,628.59
07/07/2017	BILL	BAIR, BRAD C TR	$2,602.56	$2,602.56
07/14/2016	PAYMENT	BAIR, BRAD CHECK NUM: 1791	$-2,650.44	$0.00
07/08/2016	BILL	BAIR, BRAD C TR	$2,650.44	$2,650.44
12/02/2015	PAYMENT	BAIR, BRAD C CHECK NUM: 1701	$-1,314.92	$0.00
09/18/2015	PAYMENT	BAIR, BRAD C CHECK NUM: 1670	$-657.46	$1,314.92
08/18/2015	PAYMENT	BAIR, BRAD CHECK BANK: OP INTERNET NUM: 115176384	$-657.49	$1,972.38
07/08/2015	BILL	BAIR, BRAD C TR	$2,629.87	$2,629.87
07/30/2014	PAYMENT	BAIR, BRAD CHECK NUM: 1501	$-2,580.24	$0.00
07/10/2014	BILL	BAIR, BRAD C	$2,580.24	$2,580.24
07/25/2013	PAYMENT	BAIR, BRAD C CHECK NUM: 1265	$-2,504.12	$0.00
07/16/2013	BILL	BAIR, BRAD C	$2,504.12	$2,504.12
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/19/2012	PAYMENT	BAIR, BRAD CHECK NUM: 1286	$-2,432.40	$0.01
07/10/2012	BILL	BAIR, BRAD C	$2,432.41	$2,432.41
07/20/2011	PAYMENT	BAIR, BRAD C CHECK NUM: 1137	$-2,361.56	$0.00
07/14/2011	BILL	BAIR, BRAD C	$2,361.56	$2,361.56
08/23/2010	PAYMENT	BAIR, BRAD C CHECK NUM: 1179	$-2,309.96	$0.00
07/14/2010	BILL	BAIR, BRAD C	$2,309.96	$2,309.96
08/04/2009	PAYMENT	BAIR, BRAD C CHECK	$-2,242.68	$0.00
07/21/2009	BILL	BAIR, BRAD C	$2,242.68	$2,242.68
10/10/2008	PAYMENT	BAIR, BRAD C CHECK NUM: 1392	$-1,088.66	$0.00
10/02/2008	PAYMENT	BAIR, BRAD C CHECK NUM: 1382	$-544.33	$1,088.66
07/18/2008	PAYMENT	BAIR, BRAD CHECK NUM: 1350	$-544.36	$1,632.99
07/14/2008	BILL	BAIR, BRAD C	$2,177.35	$2,177.35
01/08/2008	PAYMENT	BAIR, BRAD C CHECK NUM: 1248	$-528.48	$0.00
11/06/2007	PAYMENT	BAIR, BRAD C CHECK NUM: 1221	$-528.48	$528.48
08/29/2007	PAYMENT	BAIR, BRAD C CHECK NUM: 1190	$-528.48	$1,056.96
07/25/2007	PAYMENT	BAIR, BRAD C CHECK NUM: 1172	$-528.49	$1,585.44
07/13/2007	BILL	BAIR, BRAD C	$2,113.93	$2,113.93
01/30/2007	PAYMENT	BAIR, BRAD C CHECK NUM: 1086	$-513.09	$0.00
11/21/2006	PAYMENT	BAIR, BRAD C CHECK NUM: 1042	$-513.09	$513.09
10/11/2006	PAYMENT	BAIR, BRAD C CHECK NUM: 1018	$-513.09	$1,026.18
08/07/2006	PAYMENT	BAIR, BRAD C CHECK NUM: 000	$-513.10	$1,539.27
07/19/2006	BILL	BAIR, BRAD C	$2,052.37	$2,052.37
03/16/2006	PAYMENT	BAIR, BRAD C CHECK NUM: 5214	$-456.87	$0.00
01/09/2006	PAYMENT	BAIR, BRAD CHECK NUM: 5164	$-498.14	$456.87
10/31/2005	PAYMENT	BAIR, BRAD CHECK NUM: 21016	$-559.34	$955.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.93	$1,514.35
08/18/2005	PAYMENT	BAIR DIST CHECK NUM: 20822	$-498.17	$1,494.42
07/21/2005	BILL	BAIR, BRAD C	$1,992.59	$1,992.59
03/23/2005	PAYMENT	@	$-514.85	$0.00
01/07/2005	PAYMENT	@	$-514.85	$514.85
10/22/2004	PAYMENT	@	$-514.85	$1,029.70
08/13/2004	PAYMENT	@	$-556.05	$1,544.55
07/01/2004	PENALTY	Penalty 04-05	$41.18	$2,100.60
07/01/2004	BILL	BAIR, BRAD C @	$2,059.42	$2,059.42
03/03/2004	PAYMENT	@	$-495.66	$0.00
01/07/2004	PAYMENT	@	$-495.66	$495.66
11/03/2003	PAYMENT	@	$-495.66	$991.32
08/11/2003	PAYMENT	@	$-505.51	$1,486.98
07/01/2003	PENALTY	Penalty 03-04	$9.83	$1,992.49
07/01/2003	BILL	BAIR, BRAD C @	$1,982.66	$1,982.66