Tax Account 001-981-030

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Owners

ORNBAUM, KEITH
2035 SIERRA DR
ELKO, NV 89801-4504

777051, 777052

Account Summary

Account ID	001-981-030
Account Type	Real Estate
Location	2035 SIERRA DR ELKO CITY
Balance	$912.04
Currently Due	$0.00

Account ID

001-981-030

Account Type

Real Estate

Location

2035 SIERRA DR
ELKO CITY

Balance

$912.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.44
Total	$1,824.44
Paid	$912.40
Balance	$912.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.44

Total

$1,824.44

Paid

$912.40

Balance

$912.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.38	$0.00	$456.38	$456.38	$0.00
2	10/07/2024	10/17/2024	Paid	$456.02	$0.00	$456.02	$456.02	$0.00
3	01/06/2025	01/16/2025	Due	$456.02	$0.00	$456.02	$0.00	$456.02
4	03/03/2025	03/13/2025	Due	$456.02	$0.00	$456.02	$0.00	$912.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.43	$0.00	$1,706.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,580.18	$0.00	$1,580.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,481.09	$0.00	$1,481.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,401.98	$0.00	$1,401.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,710.74	$0.00	$1,710.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,724.38	$0.00	$1,724.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,731.74	$0.00	$1,731.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,719.73	$0.00	$1,719.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,698.20	$0.00	$1,698.20	$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 -	$-456.02	$912.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.38	$1,368.06
07/10/2024	BILL	ORNBAUM, KEITH	$1,824.44	$1,824.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.60	$426.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.60	$853.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.63	$1,279.80
07/12/2023	BILL	ORNBAUM, KEITH	$1,706.43	$1,706.43
03/08/2023	PAYMENT	NATINOSTAR MORTGAGE LLC DBA MR CHECK NUM: 53243082	$-395.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.03	$395.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.03	$790.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$1,185.09
07/12/2022	BILL	ORNBAUM, KEITH	$1,580.18	$1,580.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.27	$370.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.27	$740.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.28	$1,110.81
07/14/2021	BILL	ORNBAUM, KEITH	$1,481.09	$1,481.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.98	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25495	$-352.32	$344.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.32	$697.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.36	$1,049.62
07/15/2020	BILL	ORNBAUM, KEITH	$1,401.98	$1,401.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.68	$427.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.68	$855.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.70	$1,283.04
07/10/2019	BILL	HAGGERTY, TAMAR	$1,710.74	$1,710.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.08	$431.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.08	$862.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.14	$1,293.24
07/09/2018	BILL	HAGGERTY, TAMAR	$1,724.38	$1,724.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.74	$427.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.74	$855.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.76	$1,283.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.76	$1,710.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.76	$1,283.22
07/07/2017	BILL	HAGGERTY, TAMAR	$1,710.98	$1,710.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-432.93	$432.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.93	$865.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.95	$1,298.79
07/08/2016	BILL	HAGGERTY, TAMAR	$1,731.74	$1,731.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.93	$429.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.93	$859.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.94	$1,289.79
07/08/2015	BILL	HAGGERTY, TAMAR	$1,719.73	$1,719.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.55	$424.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.55	$849.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.55	$1,273.65
07/10/2014	BILL	HAGGERTY, TAMAR	$1,698.20	$1,698.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.17	$411.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.17	$822.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.18	$1,233.51
07/16/2013	BILL	HAGGERTY, TAMAR	$1,644.69	$1,644.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$399.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$799.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.95	$1,199.82
07/10/2012	BILL	HAGGERTY, TAMAR	$1,599.77	$1,599.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.13	$387.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.13	$774.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$1,161.39
07/14/2011	BILL	HAGGERTY, TAMAR	$1,548.54	$1,548.54
01/13/2011	PAYMENT	STEWART TITLE CHECK NUM: 122647	$-367.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$367.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$734.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$1,101.90
07/14/2010	BILL	BAGGETT, TAMME J	$1,469.20	$1,469.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.60	$356.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.60	$713.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.62	$1,069.80
07/21/2009	BILL	BAGGETT, TAMME J	$1,426.42	$1,426.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.21	$346.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.21	$692.42
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7733	$-346.23	$1,038.63
07/14/2008	BILL	BAGGETT, TAMME J	$1,384.86	$1,384.86
02/29/2008	PAYMENT	STEGALL, JAMES BRYAN CREDIT: D	$-326.61	$0.00
01/03/2008	PAYMENT	STEGALL, JAMES BRYAN CREDIT: D	$-326.61	$326.61
10/01/2007	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 103	$-326.61	$653.22
08/21/2007	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 2762	$-326.63	$979.83
07/13/2007	BILL	STEGALL, JAMES BRYAN	$1,306.46	$1,306.46
03/29/2007	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 1889	$-329.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.68	$329.78
01/09/2007	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 1881	$-317.10	$317.10
10/12/2006	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 1870	$-317.10	$634.20
08/22/2006	PAYMENT	STEGALL, JAMES BRYAN CHECK NUM: 1867	$-317.10	$951.30
07/19/2006	BILL	STEGALL, JAMES BRYAN	$1,268.40	$1,268.40
03/09/2006	PAYMENT	BRYAN STEGALL CHECK NUM: 1836	$-307.86	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-307.86	$307.86
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.86	$615.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.88	$923.58
07/21/2005	BILL	MORRIS, BRIAN W & JANM	$1,231.46	$1,231.46
03/03/2005	PAYMENT	@	$-288.55	$0.00
01/03/2005	PAYMENT	@	$-288.55	$288.55
10/01/2004	PAYMENT	@	$-288.55	$577.10
08/16/2004	PAYMENT	@	$-288.55	$865.65
07/01/2004	BILL	MORRIS, BRIAN W & JAN @	$1,154.20	$1,154.20
02/26/2004	PAYMENT	@	$-277.87	$0.00
01/09/2004	PAYMENT	@	$-277.87	$277.87
10/05/2003	PAYMENT	@	$-277.87	$555.74
08/19/2003	PAYMENT	@	$-277.87	$833.61
07/01/2003	BILL	MORRIS, BRIAN W & JAN @	$1,111.48	$1,111.48