Tax Account 001-953-026

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Owners

LINTON, PHILIP MICHAEL
1924 LAXALT WAY
ELKO, NV 89801-2695

765898

Account Summary

Account ID	001-953-026
Account Type	Real Estate
Location	1924 LAXALT WAY ELKO CITY
Balance	$1,517.32
Currently Due	$0.00

Account ID

001-953-026

Account Type

Real Estate

Location

1924 LAXALT WAY
ELKO CITY

Balance

$1,517.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.35
Total	$2,975.35
Paid	$1,458.03
Balance	$1,517.32
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

$2,975.35

Total

$2,975.35

Paid

$1,458.03

Balance

$1,517.32

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	$699.37	$0.00	$699.37	$699.37	$0.00
2	10/07/2024	10/17/2024	Paid	$758.66	$0.00	$758.66	$758.66	$0.00
3	01/06/2025	01/16/2025	Due	$758.66	$0.00	$758.66	$0.00	$758.66
4	03/03/2025	03/13/2025	Due	$758.66	$0.00	$758.66	$0.00	$1,517.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.92	$0.00	$2,714.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,635.92	$0.00	$2,635.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,559.15	$0.00	$2,559.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,484.01	$0.00	$2,484.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,411.41	$0.00	$2,411.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,429.72	$0.00	$2,429.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,405.60	$0.00	$2,405.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,446.14	$0.00	$2,446.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,439.73	$0.00	$2,439.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,419.49	$0.00	$2,419.49	$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 -	$-758.66	$1,517.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.37	$2,275.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.04	$2,975.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939106. REASON: AMENDMENT TO RE 2025	$699.37	$2,796.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.37	$2,096.94
07/10/2024	BILL	LINTON, PHILIP MICHAEL	$2,796.31	$2,796.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.72	$678.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.72	$1,357.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$2,036.16
07/12/2023	BILL	LINTON, PHILIP MICHAEL	$2,714.92	$2,714.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.97	$658.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.97	$1,317.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.01	$1,976.91
07/12/2022	BILL	LINTON, PHILIP MICHAEL	$2,635.92	$2,635.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$639.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.78	$1,279.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.81	$1,919.34
07/14/2021	BILL	LINTON, PHILIP MICHAEL	$2,559.15	$2,559.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.61	$610.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.61	$1,234.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.64	$1,859.37
07/15/2020	BILL	LINTON, PHILIP MICHAEL	$2,484.01	$2,484.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.85	$602.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.85	$1,205.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-602.86	$1,808.55
07/10/2019	BILL	FRANDSEN, SETH E & JORDAN B	$2,411.41	$2,411.41
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.42	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.42	$607.42
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-607.42	$1,214.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-607.46	$1,822.26
07/09/2018	BILL	FRANDSEN, SETH E & JORDAN B	$2,429.72	$2,429.72
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-601.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.40	$601.40
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.40	$1,202.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.40	$1,804.20
07/07/2017	BILL	FRANDSEN, SETH E & JORDAN B	$2,405.60	$2,405.60
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-611.53	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-611.53	$611.53
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-611.53	$1,223.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-611.55	$1,834.59
07/08/2016	BILL	FRANDSEN, SETH & JORDAN TR	$2,446.14	$2,446.14
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-609.93	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-609.93	$609.93
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-609.93	$1,219.86
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-609.94	$1,829.79
07/08/2015	BILL	FRANDSEN, SETH & JORDAN TR	$2,439.73	$2,439.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.87	$604.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.87	$1,209.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$1,814.61
07/10/2014	BILL	FRANDSEN, SETH E & JORDAN B	$2,419.49	$2,419.49
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-587.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-587.01	$587.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-587.01	$1,174.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-587.01	$1,761.03
07/16/2013	BILL	FRANDSEN, SETH E & JORDAN B	$2,348.04	$2,348.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-569.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-569.91	$569.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-569.91	$1,139.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-569.92	$1,709.73
07/10/2012	BILL	FRANDSEN, SETH E & JORDAN B	$2,279.65	$2,279.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-553.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-553.30	$553.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-553.30	$1,106.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-553.33	$1,659.90
07/14/2011	BILL	FRANDSEN, SETH E & JORDAN B	$2,213.23	$2,213.23
12/23/2010	PAYMENT	FIDELITY NATIONAL TITLE INS- CHECK NUM: 0000036	$-524.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-524.96	$524.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-524.96	$1,049.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-524.96	$1,574.88
07/14/2010	BILL	ARMSTRONG, BRIAN W	$2,099.84	$2,099.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-509.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-509.67	$509.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-509.67	$1,019.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-509.68	$1,529.01
07/21/2009	BILL	ARMSTRONG, BRIAN W	$2,038.69	$2,038.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-494.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-494.82	$494.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-494.82	$989.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-494.84	$1,484.46
07/14/2008	BILL	ARMSTRONG, BRIAN W	$1,979.30	$1,979.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-480.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-480.40	$480.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-480.40	$960.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-480.43	$1,441.20
07/13/2007	BILL	ARMSTRONG, BRIAN W	$1,921.63	$1,921.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-466.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-466.41	$466.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-466.41	$932.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-466.42	$1,399.23
07/19/2006	BILL	ARMSTRONG, BRIAN W	$1,865.65	$1,865.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-452.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-452.82	$452.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-452.82	$905.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-452.85	$1,358.46
07/21/2005	BILL	ARMSTRONG, BRIAN W	$1,811.31	$1,811.31
02/16/2005	PAYMENT	@	$-411.42	$0.00
12/15/2004	PAYMENT	@	$-411.42	$411.42
10/05/2004	PAYMENT	@	$-411.42	$822.84
07/27/2004	PAYMENT	@	$-411.44	$1,234.26
07/01/2004	BILL	ARMSTRONG, BRIAN W @	$1,645.70	$1,645.70
02/04/2004	PAYMENT	@	$-396.20	$0.00
12/18/2003	PAYMENT	@	$-396.20	$396.20
09/22/2003	PAYMENT	@	$-396.20	$792.40
08/11/2003	PAYMENT	@	$-396.21	$1,188.60
07/01/2003	BILL	ARMSTRONG, BRIAN W @	$1,584.81	$1,584.81