Tax Account 001-980-059

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Owners

BAUMANN, MICHAEL C & DORIS J
2110 SIERRA CIR
ELKO, NV 89801-4502

800100

Account Summary

Account ID	001-980-059
Account Type	Real Estate
Location	2110 SIERRA CIR ELKO CITY
Balance	$1,956.72
Currently Due	$652.24

Account ID

001-980-059

Account Type

Real Estate

Location

2110 SIERRA CIR
ELKO CITY

Balance

$1,956.72

Currently Due

$652.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.80
Total	$2,558.80
Paid	$602.08
Balance	$1,956.72
Due	$652.24
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

$2,558.80

Total

$2,558.80

Paid

$602.08

Balance

$1,956.72

Due

$652.24

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	$602.08	$0.00	$602.08	$602.08	$0.00
2	10/07/2024	10/17/2024	Due	$652.24	$0.00	$652.24	$0.00	$652.24
3	01/06/2025	01/16/2025	Due	$652.24	$0.00	$652.24	$0.00	$1,304.48
4	03/03/2025	03/13/2025	Due	$652.24	$0.00	$652.24	$0.00	$1,956.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.26	$0.00	$2,337.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,269.26	$0.00	$2,269.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,203.19	$0.00	$2,203.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,138.41	$1.63	$2,140.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,077.46	$0.00	$2,077.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,096.67	$0.00	$2,096.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,081.12	$0.00	$2,081.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,108.11	$0.00	$2,108.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,070.60	$0.00	$2,070.60	$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	$-602.08	$1,956.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.50	$2,558.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937736. REASON: AMENDMENT TO RE 2025	$602.08	$2,407.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.08	$1,805.22
07/10/2024	BILL	BAUMANN, MICHAEL C & DORIS J	$2,407.30	$2,407.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.31	$584.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.31	$1,168.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.33	$1,752.93
07/12/2023	BILL	BAUMANN, MICHAEL C & DORIS J	$2,337.26	$2,337.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.30	$567.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.30	$1,134.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.36	$1,701.90
07/12/2022	BILL	BAUMANN, MICHAEL C & DORIS J	$2,269.26	$2,269.26
01/13/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 226200	$-550.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.79	$550.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.79	$1,101.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$1,652.37
07/14/2021	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,203.19	$2,203.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.00	$535.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.00	$1,070.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.04	$1,605.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.63	$2,140.04
07/15/2020	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,138.41	$2,138.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.36	$519.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.36	$1,038.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-519.38	$1,558.08
07/10/2019	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,077.46	$2,077.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-524.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.16	$524.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.16	$1,048.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.19	$1,572.48
07/09/2018	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,096.67	$2,096.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.28	$520.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.28	$1,040.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.28	$1,560.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.28	$2,081.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.28	$1,560.84
07/07/2017	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,081.12	$2,081.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.02	$527.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.02	$1,054.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.05	$1,581.06
07/08/2016	BILL	BAUMAN, MICHAEL C & DORIS J TR	$2,108.11	$2,108.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$525.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$1,051.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$1,576.80
07/08/2015	BILL	BAUMAN, MICHAEL C & DORIS J	$2,102.40	$2,102.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.65	$517.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.65	$1,035.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.65	$1,552.95
07/10/2014	BILL	BAUMAN, MICHAEL C & DORIS J	$2,070.60	$2,070.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-502.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-502.33	$502.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-502.33	$1,004.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-502.33	$1,506.99
07/16/2013	BILL	BAUMAN, MICHAEL C & DORIS J	$2,009.32	$2,009.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-488.48	$0.00
10/31/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100009810	$-488.48	$488.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-488.48	$976.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-488.49	$1,465.44
07/10/2012	BILL	BAUMAN, MICHAEL C & DORIS J	$1,953.93	$1,953.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-474.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-474.25	$474.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-474.25	$948.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-474.27	$1,422.75
07/14/2011	BILL	BAUMAN, MICHAEL C & DORIS J	$1,897.02	$1,897.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-486.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-486.70	$486.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-486.70	$973.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-486.72	$1,460.10
07/14/2010	BILL	BAUMAN, MICHAEL C & DORIS J	$1,946.82	$1,946.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-546.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-546.80	$546.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-546.80	$1,093.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-546.82	$1,640.40
07/21/2009	BILL	BAUMAN, MICHAEL C & DORIS J	$2,187.22	$2,187.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-530.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-530.87	$530.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-530.87	$1,061.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-530.89	$1,592.61
07/14/2008	BILL	BAUMAN, MICHAEL C & DORIS J	$2,123.50	$2,123.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-515.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-515.41	$515.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-515.41	$1,030.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-515.42	$1,546.23
07/13/2007	BILL	BAUMAN, MICHAEL C & DORIS J	$2,061.65	$2,061.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-500.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-500.40	$500.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-500.40	$1,000.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-500.42	$1,501.20
07/19/2006	BILL	BAUMAN, MICHAEL C & DORIS J	$2,001.62	$2,001.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-468.54	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-468.54	$468.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-468.54	$937.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-468.56	$1,405.62
07/21/2005	BILL	WALKER, TORREY J & NATALIE J	$1,874.18	$1,874.18
03/03/2005	PAYMENT	@	$-460.50	$0.00
01/03/2005	PAYMENT	@	$-460.50	$460.50
10/01/2004	PAYMENT	@	$-460.50	$921.00
08/16/2004	PAYMENT	@	$-460.53	$1,381.50
07/01/2004	BILL	WALKER, TORREY J & NAT @	$1,842.03	$1,842.03
02/09/2004	PAYMENT	@	$-443.34	$0.00
01/09/2004	PAYMENT	@	$-443.34	$443.34
10/05/2003	PAYMENT	@	$-443.34	$886.68
08/19/2003	PAYMENT	@	$-443.34	$1,330.02
07/01/2003	BILL	LEWIS, TRACY C & JACQU @	$1,773.36	$1,773.36