Tax Account 001-961-044
Owners
BARNEY, MICHAEL D TR
302 COTTONWOOD DR
ELKO, NV 89801-2689
(MICHAEL DAVID BARNEY LIVING
TRUST 07182022)
808259
Account Summary
| Account ID | 001-961-044 |
|---|---|
| Account Type | Real Estate |
| Location | 302 COTTONWOOD DR ELKO CITY |
| Balance | $3,081.05 |
| Currently Due | $1,027.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,049.87 |
| Total | $4,049.87 |
| Paid | $968.82 |
| Balance | $3,081.05 |
| Due | $1,027.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,587.17 | $0.00 | $3,587.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,321.61 | $0.00 | $3,321.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,127.74 | $0.00 | $3,127.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,961.31 | $0.00 | $2,961.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,829.15 | $0.00 | $2,829.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,831.86 | $0.00 | $2,831.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,784.89 | $0.00 | $2,784.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,808.85 | $0.00 | $2,808.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,750.91 | $0.00 | $2,750.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,731.47 | $0.00 | $2,731.47 | $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 | $-968.82 | $3,081.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.88 | $4,049.87 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931978. REASON: AMENDMENT TO RE 2025 | $968.82 | $3,873.99 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-968.82 | $2,905.17 |
| 07/10/2024 | BILL | BARNEY, MICHAEL D TR | $3,873.99 | $3,873.99 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $896.78 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $1,793.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.83 | $2,690.34 |
| 07/12/2023 | BILL | BARNEY, MICHAEL D TR | $3,587.17 | $3,587.17 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.39 | $830.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.39 | $1,660.78 |
| 08/15/2022 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80164608 | $-830.44 | $2,491.17 |
| 07/12/2022 | BILL | BARNEY, MICHAEL D | $3,321.61 | $3,321.61 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.93 | $781.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.93 | $1,563.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.95 | $2,345.79 |
| 07/14/2021 | BILL | BARNEY, MICHAEL D | $3,127.74 | $3,127.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-653.94 | $0.00 |
| 10/05/2020 | PAYMENT | SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39965 | $-818.74 | $653.94 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-744.31 | $1,472.68 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-744.32 | $2,216.99 |
| 07/15/2020 | BILL | BARNEY, MICHAEL D | $2,961.31 | $2,961.31 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-707.28 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.28 | $707.28 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.28 | $1,414.56 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-707.31 | $2,121.84 |
| 07/10/2019 | BILL | BARNEY, MICHAEL D | $2,829.15 | $2,829.15 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-707.95 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.95 | $707.95 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.95 | $1,415.90 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.01 | $2,123.85 |
| 07/09/2018 | BILL | BARNEY, MICHAEL D | $2,831.86 | $2,831.86 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.22 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.22 | $696.22 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.22 | $1,392.44 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.23 | $2,088.66 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $696.23 | $2,784.89 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-696.23 | $2,088.66 |
| 07/07/2017 | BILL | BARNEY, MICHAEL D | $2,784.89 | $2,784.89 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.21 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-702.21 | $702.21 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.21 | $1,404.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.22 | $2,106.63 |
| 07/08/2016 | BILL | BARNEY, MICHAEL D | $2,808.85 | $2,808.85 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.72 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.72 | $687.72 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.72 | $1,375.44 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.75 | $2,063.16 |
| 07/08/2015 | BILL | BARNEY, MICHAEL D | $2,750.91 | $2,750.91 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.86 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-682.86 | $682.86 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.86 | $1,365.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.89 | $2,048.58 |
| 07/10/2014 | BILL | BARNEY, MICHAEL D | $2,731.47 | $2,731.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.92 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.92 | $652.92 |
| 08/26/2013 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273 | $-652.92 | $1,305.84 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-652.93 | $1,958.76 |
| 07/16/2013 | BILL | BARNEY, MICHAEL D | $2,611.69 | $2,611.69 |
| 01/07/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134241 | $-627.18 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.18 | $627.18 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.18 | $1,254.36 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.21 | $1,881.54 |
| 07/10/2012 | BILL | SCOTT, ROGAN C & SANDRA | $2,508.75 | $2,508.75 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.84 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.84 | $603.84 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.84 | $1,207.68 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.84 | $1,811.52 |
| 07/14/2011 | BILL | SCOTT, ROGAN C & SANDRA | $2,415.36 | $2,415.36 |
| 03/02/2011 | PAYMENT | STEWART TITLE CHECK NUM: 123238 | $-107.08 | $0.00 |
| 01/10/2011 | PAYMENT | GRANITE HOLDINGS LLC CHECK NUM: 1381 | $-336.26 | $107.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | GRANITE HOLDINGS LLC | $428.35 | $428.35 |
| 03/05/2010 | PAYMENT | GRANITE HOLDINGS LLC CHECK | $-107.08 | $0.00 |
| 01/08/2010 | PAYMENT | GRANITE HOLDINGS LLC CHECK NUM: 1204 | $-107.08 | $107.08 |
| 10/13/2009 | PAYMENT | GRANITE HOLDINGS LLC CHECK NUM: 1169 | $-107.08 | $214.16 |
| 08/27/2009 | PAYMENT | GRANITE HOLDINGS LLC CHECK NUM: 1146 | $-107.11 | $321.24 |
| 07/21/2009 | BILL | GRANITE HOLDINGS LLC | $428.35 | $428.35 |
| 04/14/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10111904 | $-107.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.14 | $107.63 |
| 01/07/2009 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21633 | $-103.49 | $103.49 |
| 12/09/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21581 | $-107.63 | $206.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.14 | $314.61 |
| 08/08/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21355 | $-103.51 | $310.47 |
| 07/14/2008 | BILL | HIGH DESERT BUILDERS INC | $413.98 | $413.98 |
| 02/27/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21021 | $-97.63 | $0.00 |
| 01/16/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20883 | $-97.63 | $97.63 |
| 10/12/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20554 | $-97.63 | $195.26 |
| 09/05/2007 | PAYMENT | COLEMAN, K DARLENE CHECK NUM: 20373 | $-97.65 | $292.89 |
| 07/13/2007 | BILL | HIGH DESERT BUILDERS INC | $390.54 | $390.54 |
| 03/09/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10699 | $-91.76 | $0.00 |
| 01/03/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10466 | $-91.76 | $91.76 |
| 11/01/2006 | PAYMENT | ALBRECHT, KAY DARLENE CHECK NUM: 10265 | $-3.67 | $183.52 |
| 10/19/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10186 | $-91.76 | $187.19 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.67 | $278.95 |
| 08/31/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 9951 | $-91.77 | $275.28 |
| 07/19/2006 | BILL | HIGH DESERT BUILDERS INC | $367.05 | $367.05 |
| 05/17/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 9649 | $-102.35 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $102.35 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.67 | $95.35 |
| 01/06/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8846 | $-91.68 | $91.68 |
| 09/28/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8439 | $-91.68 | $183.36 |
| 09/13/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8219 | $-91.69 | $275.04 |
| 07/21/2005 | BILL | HIGH DESERT BUILDERS INC | $366.73 | $366.73 |
| 02/18/2005 | PAYMENT | @ | $-89.16 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-89.16 | $89.16 |
| 10/07/2004 | PAYMENT | @ | $-89.16 | $178.32 |
| 08/12/2004 | PAYMENT | @ | $-89.17 | $267.48 |
| 07/01/2004 | BILL | COUCH, CATHERINE L TR @ | $356.65 | $356.65 |
| 02/23/2004 | PAYMENT | @ | $-86.52 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-86.52 | $86.52 |
| 10/02/2003 | PAYMENT | @ | $-86.52 | $173.04 |
| 08/13/2003 | PAYMENT | @ | $-86.54 | $259.56 |
| 07/01/2003 | BILL | COUCH, CATHERINE @ | $346.10 | $346.10 |
