Tax Account 001-981-042

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Owners

PERRIN, KAYLEIGH CELESTE ET AL
2083 SIERRA DR
ELKO, NV 89801-4558

PERRIN, NICHOLAS RICHARD ET AL

786214

Account Summary

Account ID	001-981-042
Account Type	Real Estate
Location	2083 SIERRA DR ELKO CITY
Balance	$1,734.93
Currently Due	$575.67

Account ID

001-981-042

Account Type

Real Estate

Location

2083 SIERRA DR
ELKO CITY

Balance

$1,734.93

Currently Due

$575.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.55
Total	$2,317.55
Paid	$582.62
Balance	$1,734.93
Due	$575.67
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

$2,317.55

Total

$2,317.55

Paid

$582.62

Balance

$1,734.93

Due

$575.67

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	$578.68	$0.00	$578.68	$578.68	$0.00
2	10/07/2024	10/17/2024	Due	$579.61	$0.00	$579.61	$3.94	$575.67
3	01/06/2025	01/16/2025	Due	$579.61	$0.00	$579.61	$0.00	$1,155.28
4	03/03/2025	03/13/2025	Due	$579.65	$0.00	$579.65	$0.00	$1,734.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.38	$0.00	$2,142.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,983.84	$0.00	$1,983.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,883.06	$0.00	$1,883.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,782.63	$0.00	$1,782.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,736.37	$0.00	$1,736.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,749.24	$0.00	$1,749.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,734.56	$0.00	$1,734.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,758.10	$0.00	$1,758.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,752.43	$0.00	$1,752.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,748.94	$0.02	$1,748.96	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.94	$1,734.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.68	$1,738.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.94	$2,317.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933636. REASON: AMENDMENT TO RE 2025	$578.68	$2,313.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.68	$1,734.93
07/10/2024	BILL	PERRIN, KAYLEIGH CELESTE ET AL	$2,313.61	$2,313.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.59	$535.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.59	$1,071.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.61	$1,606.77
07/12/2023	BILL	PERRIN, KAYLEIGH CELESTE ET AL	$2,142.38	$2,142.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.95	$495.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.95	$991.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.99	$1,487.85
07/12/2022	BILL	PERRIN, KAYLEIGH CELESTE ET AL	$1,983.84	$1,983.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.74	$470.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$941.50
08/12/2021	PAYMENT	PERRIN, KAYLEIGH CREDIT: D BANK: OP INTERNET NUM: 254303	$-470.78	$1,412.28
07/14/2021	BILL	PERRIN, KAYLEIGH CELESTE ET AL	$1,883.06	$1,883.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.16	$435.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.16	$884.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.18	$1,333.45
07/15/2020	BILL	BAUER, TODD G & SALLY A	$1,782.63	$1,782.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$434.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$868.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.10	$1,302.27
07/10/2019	BILL	BAUER, TODD G & SALLY A	$1,736.37	$1,736.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.30	$437.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-437.30	$874.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$1,311.90
07/09/2018	BILL	BAUER, TODD G & SALLY A	$1,749.24	$1,749.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$433.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$867.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$1,300.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.64	$1,734.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.64	$1,300.92
07/07/2017	BILL	BAUER, TODD G & SALLY A	$1,734.56	$1,734.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.50	$439.52
08/26/2016	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 016082603072520	$-439.54	$879.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$1,318.56
07/08/2016	BILL	BAUER, TODD G & SALLY A	$1,758.10	$1,758.10
02/01/2016	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 016020103116665	$-438.10	$0.00
10/08/2015	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 015100803046745	$-438.10	$438.10
08/31/2015	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 015083103062912	$-438.10	$876.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$1,314.30
07/08/2015	BILL	BAUER, TODD G & SALLY A	$1,752.43	$1,752.43
01/15/2015	PAYMENT	BAUER, SALLY CHECK NUM: EBOX PYMT	$-437.23	$0.00
01/15/2015	AMENDMENT	Adjusted to amount paid	$0.02	$437.23
10/24/2014	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 014102403072174	$-437.23	$437.21
09/12/2014	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 014091203087987	$-437.25	$874.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.25	$1,311.69
07/10/2014	BILL	BAUER, TODD G & SALLY A	$1,748.94	$1,748.94
01/15/2014	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 014011503070954	$-422.82	$0.00
09/24/2013	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 013092403065599	$-422.82	$422.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.82	$845.64
08/02/2013	PAYMENT	SALLY BAUER CHECK BANK: WF INTERNET NUM: 013080203104694	$-422.82	$1,268.46
07/16/2013	BILL	BAUER, TODD G & SALLY A	$1,691.28	$1,691.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.40	$0.00
12/27/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133958	$-406.40	$406.40
10/03/2012	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 5039	$-406.40	$812.80
08/20/2012	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 5026	$-406.40	$1,219.20
07/10/2012	BILL	COFFMAN, HOWARD L & ARLENE L	$1,625.60	$1,625.60
03/05/2012	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4980	$-394.56	$0.00
01/04/2012	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4958	$-394.56	$394.56
12/19/2011	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4954	$-410.34	$789.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.78	$1,199.46
08/12/2011	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4873	$-394.58	$1,183.68
07/14/2011	BILL	COFFMAN, HOWARD L & ARLENE L	$1,578.26	$1,578.26
02/22/2011	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4806	$-383.07	$0.00
01/05/2011	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4782	$-383.07	$383.07
10/04/2010	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 441	$-383.07	$766.14
08/26/2010	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4715	$-383.09	$1,149.21
07/14/2010	BILL	COFFMAN, HOWARD L & ARLENE L	$1,532.30	$1,532.30
03/01/2010	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4646	$-371.92	$0.00
01/04/2010	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4620	$-371.92	$371.92
10/05/2009	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4573	$-371.92	$743.84
08/17/2009	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4546	$-371.92	$1,115.76
07/21/2009	BILL	COFFMAN, HOWARD L & ARLENE L	$1,487.68	$1,487.68
03/19/2009	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4480	$-361.08	$0.00
03/19/2009	AMENDMENT	HEART SURGERY IN HOSPITAL	$-14.44	$361.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.44	$375.52
01/05/2009	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4447	$-361.08	$361.08
10/01/2008	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4416	$-361.08	$722.16
08/18/2008	PAYMENT	HOWARD OR ARLENE COFFMAN CHECK NUM: 4401	$-361.11	$1,083.24
07/14/2008	BILL	COFFMAN, HOWARD L & ARLENE L	$1,444.35	$1,444.35
01/07/2008	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4287	$-701.14	$0.00
10/01/2007	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4244	$-350.57	$701.14
08/20/2007	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4225	$-350.57	$1,051.71
07/13/2007	BILL	COFFMAN, HOWARD L & ARLENE L	$1,402.28	$1,402.28
01/17/2007	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 4118	$-694.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.61	$694.28
09/06/2006	PAYMENT	ALLIANCE TITLE REVERSE MRTG CHECK NUM: 273217	$-680.76	$680.67
07/19/2006	BILL	COFFMAN, HOWARD L & ARLENE L	$1,361.43	$1,361.43
08/12/2005	PAYMENT	COFFMAN, HOWARD L & ARLENE L CHECK NUM: 3824	$-1,321.77	$0.00
07/21/2005	BILL	COFFMAN, HOWARD L & ARLENE L	$1,321.77	$1,321.77
08/16/2004	PAYMENT	@	$-1,283.27	$0.00
07/01/2004	BILL	COFFMAN, HOWARD L & AR @	$1,283.27	$1,283.27
10/03/2003	PAYMENT	@	$-926.79	$0.00
08/18/2003	PAYMENT	@	$-308.96	$926.79
07/01/2003	BILL	COFFMAN, HOWARD L & AR @	$1,235.75	$1,235.75