Tax Account 001-972-049

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Owners

HARLAN, TYREL J & JONELLE TR
609 PINECONE CIR
ELKO, NV 89801-4537

(HARLAN FAMILY TRUST)

815341

Account Summary

Account ID	001-972-049
Account Type	Real Estate
Location	609 PINECONE CIR ELKO CITY
Balance	$1,519.94
Currently Due	$506.64

Account ID

001-972-049

Account Type

Real Estate

Location

609 PINECONE CIR
ELKO CITY

Balance

$1,519.94

Currently Due

$506.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.78
Total	$1,985.78
Paid	$465.84
Balance	$1,519.94
Due	$506.64
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

$1,985.78

Total

$1,985.78

Paid

$465.84

Balance

$1,519.94

Due

$506.64

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	$465.84	$0.00	$465.84	$465.84	$0.00
2	10/07/2024	10/17/2024	Due	$506.64	$0.00	$506.64	$0.00	$506.64
3	01/06/2025	01/16/2025	Due	$506.64	$0.00	$506.64	$0.00	$1,013.28
4	03/03/2025	03/13/2025	Due	$506.66	$0.00	$506.66	$0.00	$1,519.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.87	$0.00	$1,807.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,755.29	$0.00	$1,755.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,704.20	$0.00	$1,704.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,653.97	$0.00	$1,653.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,605.54	$0.00	$1,605.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,618.66	$0.00	$1,618.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,605.37	$0.00	$1,605.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,627.52	$0.00	$1,627.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,621.85	$0.00	$1,621.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$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	$-465.84	$1,519.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.74	$1,985.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937729. REASON: AMENDMENT TO RE 2025	$465.84	$1,862.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.84	$1,396.20
07/10/2024	BILL	HARLAN, TYREL J & JONELLE TR	$1,862.04	$1,862.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.96	$451.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.96	$903.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.99	$1,355.88
07/12/2023	BILL	HARLAN, TYREL J & JONELLE TR	$1,807.87	$1,807.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$438.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$877.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.86	$1,316.43
07/12/2022	BILL	HARLAN, TYREL & JONELLE	$1,755.29	$1,755.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$426.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$852.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$1,278.15
07/14/2021	BILL	HARLAN, TYREL & JONELLE	$1,704.20	$1,704.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.49	$413.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.49	$826.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.50	$1,240.47
07/15/2020	BILL	HARLAN, TYREL & JONELLE	$1,653.97	$1,653.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.38	$401.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.38	$802.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.40	$1,204.14
07/10/2019	BILL	HARLAN, TYREL & JONELLE	$1,605.54	$1,605.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.65	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147470	$-404.65	$404.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.65	$809.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$1,213.95
07/09/2018	BILL	HARLAN, TYREL & JONELLE	$1,618.66	$1,618.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.34	$401.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.34	$802.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.35	$1,204.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.35	$1,605.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.35	$1,204.02
07/07/2017	BILL	HARLAN, TYREL & JONELLE	$1,605.37	$1,605.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-406.87	$406.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.91	$1,220.61
07/08/2016	BILL	HARLAN, TYREL & JONELLE	$1,627.52	$1,627.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.46	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.46	$405.46
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026887	$-405.46	$810.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.47	$1,216.38
07/08/2015	BILL	BEAULIEU, CINDY & JACQUAY	$1,621.85	$1,621.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-402.46	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.46	$402.46
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-402.46	$804.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-402.47	$1,207.38
07/10/2014	BILL	BEAULIEU, CINDY & JACQUAY	$1,609.85	$1,609.85
02/26/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80016218	$-780.98	$0.00
02/26/2014	PAYMENT	LERETA CHECK NUM: 138960	$-15.62	$780.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$796.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.49	$780.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$1,171.47
07/16/2013	BILL	BEAULIEU, CINDY & JACQUAY	$1,561.99	$1,561.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-380.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-380.07	$380.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-380.07	$760.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-380.08	$1,140.21
07/10/2012	BILL	BEAULIEU, CINDY & JACQUAY	$1,520.29	$1,520.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-369.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-369.00	$369.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-369.00	$738.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-369.01	$1,107.00
07/14/2011	BILL	BEAULIEU, CINDY & JACQUAY	$1,476.01	$1,476.01
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-368.32	$0.00
09/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381952	$-368.32	$368.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-368.32	$736.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-368.33	$1,104.96
07/14/2010	BILL	BEAULIEU, CINDY & JACQUAY	$1,473.29	$1,473.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.17	$357.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.17	$714.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-357.17	$1,071.51
07/21/2009	BILL	BEAULIEU, CINDY & JACQUAY	$1,428.68	$1,428.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.63	$331.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.63	$663.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.65	$994.89
07/14/2008	BILL	PHILBRICK, TRUEMAN & JAMIE	$1,326.54	$1,326.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.98	$321.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.98	$643.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.98	$965.94
07/13/2007	BILL	PHILBRICK, TRUEMAN & JAMIE	$1,287.92	$1,287.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.60	$312.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.60	$625.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.61	$937.80
07/19/2006	BILL	PHILBRICK, TRUEMAN & JAMIE	$1,250.41	$1,250.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-303.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-303.50	$303.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.50	$607.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.51	$910.50
07/21/2005	BILL	PHILBRICK, TRUEMAN & JAMIE	$1,214.01	$1,214.01
03/04/2005	PAYMENT	@	$-294.66	$0.00
12/29/2004	PAYMENT	@	$-294.66	$294.66
10/14/2004	PAYMENT	@	$-294.66	$589.32
08/24/2004	PAYMENT	@	$-294.67	$883.98
07/01/2004	BILL	PHILBRICK, TRUEMAN & J @	$1,178.65	$1,178.65
03/10/2004	PAYMENT	@	$-283.80	$0.00
01/09/2004	PAYMENT	@	$-283.80	$283.80
09/15/2003	PAYMENT	@	$-283.80	$567.60
08/06/2003	PAYMENT	@	$-283.81	$851.40
07/01/2003	BILL	PHILBRICK, TRUEMAN & J @	$1,135.21	$1,135.21