Tax Account 001-980-017
Owners
BARNUM, BRENT M & MONICA D TR
2327 VIRGINIA WAY
ELKO, NV 89801-4485
THE BRENT & MONICA BARNUM
FAMILY TRUST DATED 02032020
764997
Account Summary
| Account ID | 001-980-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 VIRGINIA WAY ELKO CITY |
| Balance | $1,177.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,308.86 |
| Total | $2,308.86 |
| Paid | $1,131.73 |
| Balance | $1,177.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,108.36 | $0.00 | $2,108.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,047.03 | $0.00 | $2,047.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,987.42 | $0.00 | $1,987.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,928.92 | $0.00 | $1,928.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,881.83 | $0.00 | $1,881.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,897.45 | $0.00 | $1,897.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,884.72 | $0.00 | $1,884.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,915.36 | $0.00 | $1,915.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,897.75 | $0.00 | $1,897.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,830.47 | $0.00 | $1,830.47 | $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 | 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 - | $-588.56 | $1,177.13 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-543.17 | $1,765.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $137.32 | $2,308.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933148. REASON: AMENDMENT TO RE 2025 | $543.17 | $2,171.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-543.17 | $1,628.37 |
| 07/10/2024 | BILL | BARNUM, BRENT M & MONICA D TR | $2,171.54 | $2,171.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-527.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-527.08 | $527.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-527.08 | $1,054.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.12 | $1,581.24 |
| 07/12/2023 | BILL | BARNUM, BRENT M & MONICA D TR | $2,108.36 | $2,108.36 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $511.75 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $1,023.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-511.78 | $1,535.25 |
| 07/12/2022 | BILL | BARNUM, BRENT M & MONICA D TR | $2,047.03 | $2,047.03 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.85 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.85 | $496.85 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.85 | $993.70 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.87 | $1,490.55 |
| 07/14/2021 | BILL | BARNUM, BRENT M & MONICA D TR | $1,987.42 | $1,987.42 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.01 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-484.63 | $475.01 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-484.63 | $959.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-484.65 | $1,444.27 |
| 07/15/2020 | BILL | BARNUM, BRENT M & MONICA D TR | $1,928.92 | $1,928.92 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-470.45 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.45 | $470.45 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.45 | $940.90 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-470.48 | $1,411.35 |
| 07/10/2019 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,881.83 | $1,881.83 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-474.35 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.35 | $474.35 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.35 | $948.70 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.40 | $1,423.05 |
| 07/09/2018 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,897.45 | $1,897.45 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.18 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.18 | $471.18 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.18 | $942.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.18 | $1,413.54 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $471.18 | $1,884.72 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-471.18 | $1,413.54 |
| 07/07/2017 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,884.72 | $1,884.72 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.83 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.83 | $478.83 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.83 | $957.66 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.87 | $1,436.49 |
| 07/08/2016 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,915.36 | $1,915.36 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.43 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.43 | $474.43 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.43 | $948.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.46 | $1,423.29 |
| 07/08/2015 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,897.75 | $1,897.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.61 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.61 | $457.61 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.61 | $915.22 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.64 | $1,372.83 |
| 07/10/2014 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,830.47 | $1,830.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.04 | $0.00 |
| 10/11/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503104200 | $-444.04 | $444.04 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-444.04 | $888.08 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-444.06 | $1,332.12 |
| 07/16/2013 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,776.18 | $1,776.18 |
| 03/01/2013 | PAYMENT | FOR GREEN TREE SERVICING LLC CHECK NUM: 077828 | $-433.35 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.35 | $433.35 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.35 | $866.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.37 | $1,300.05 |
| 07/10/2012 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,733.42 | $1,733.42 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.00 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.00 | $421.00 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.00 | $842.00 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.01 | $1,263.00 |
| 07/14/2011 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,684.01 | $1,684.01 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-433.82 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-433.82 | $433.82 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-433.82 | $867.64 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-433.85 | $1,301.46 |
| 07/14/2010 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,735.31 | $1,735.31 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.15 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.15 | $421.15 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.15 | $842.30 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.17 | $1,263.45 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $421.17 | $1,684.62 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-421.17 | $1,263.45 |
| 07/21/2009 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,684.62 | $1,684.62 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.89 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $408.89 | $408.89 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.89 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.89 | $408.89 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.89 | $817.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.89 | $1,226.67 |
| 07/14/2008 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,635.56 | $1,635.56 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-396.98 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-396.98 | $396.98 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-396.98 | $793.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-396.98 | $1,190.94 |
| 07/13/2007 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,587.92 | $1,587.92 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.42 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.42 | $385.42 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.42 | $770.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.43 | $1,156.26 |
| 07/19/2006 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,541.69 | $1,541.69 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-360.88 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-360.88 | $360.88 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-360.88 | $721.76 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-360.89 | $1,082.64 |
| 07/21/2005 | BILL | BARNUM, BRENT M & MONICA RIDIN | $1,443.53 | $1,443.53 |
| 03/03/2005 | PAYMENT | @ | $-328.37 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-328.37 | $328.37 |
| 10/01/2004 | PAYMENT | @ | $-328.37 | $656.74 |
| 08/16/2004 | PAYMENT | @ | $-328.39 | $985.11 |
| 07/01/2004 | BILL | BARNUM, BRENT M & MONI @ | $1,313.50 | $1,313.50 |
| 02/26/2004 | PAYMENT | @ | $-316.18 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-316.18 | $316.18 |
| 10/05/2003 | PAYMENT | @ | $-316.18 | $632.36 |
| 08/19/2003 | PAYMENT | @ | $-316.21 | $948.54 |
| 07/01/2003 | BILL | BARNUM, BRENT M & MONI @ | $1,264.75 | $1,264.75 |
