Tax Account 001-981-048

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Owners

SARBACKER, THOMAS J &KELLY S
124 COLONIAL CIR
ELKO, NV 89801-4567

Account Summary

Account ID	001-981-048
Account Type	Real Estate
Location	124 COLONIAL CIR ELKO CITY
Balance	$1,187.48
Currently Due	$0.00

Account ID

001-981-048

Account Type

Real Estate

Location

124 COLONIAL CIR
ELKO CITY

Balance

$1,187.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.94
Total	$2,328.94
Paid	$1,141.46
Balance	$1,187.48
Due	$0.00
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

$2,328.94

Total

$2,328.94

Paid

$1,141.46

Balance

$1,187.48

Due

$0.00

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	$547.73	$0.00	$547.73	$547.73	$0.00
2	10/07/2024	10/17/2024	Paid	$593.73	$0.00	$593.73	$593.73	$0.00
3	01/06/2025	01/16/2025	Due	$593.73	$0.00	$593.73	$0.00	$593.73
4	03/03/2025	03/13/2025	Due	$593.75	$0.00	$593.75	$0.00	$1,187.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.88	$0.00	$2,125.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,064.03	$0.00	$2,064.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,003.95	$0.00	$2,003.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,944.97	$4.33	$1,949.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,892.27	$0.00	$1,892.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,907.17	$0.00	$1,907.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,892.72	$0.00	$1,892.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,915.71	$0.00	$1,915.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,897.29	$0.00	$1,897.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,843.02	$18.43	$1,861.45	$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 -	$-593.73	$1,187.48
08/30/2024	PAYMENT	BOSTON NATL TITLE AGENCY LLC SYS 29640 ORIG: CHECK	$-547.73	$1,781.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.34	$2,328.94
08/30/2024	ADJUSTMENT	BOSTON NATL TITLE AGENCY LLC CHECK 29640 VOIDED PAYMENT: 912119. REASON: AMENDMENT TO RE 2025	$547.73	$2,189.60
07/19/2024	PAYMENT	BOSTON NATL TITLE AGENCY LLC CHECK 29640	$-547.73	$1,641.87
07/10/2024	BILL	SARBACKER, THOMAS J &KELLY S	$2,189.60	$2,189.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.46	$531.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.46	$1,062.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.50	$1,594.38
07/12/2023	BILL	SARBACKER, THOMAS J &KELLY S	$2,125.88	$2,125.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$516.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$1,032.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.03	$1,548.00
07/12/2022	BILL	SARBACKER, THOMAS J &KELLY S	$2,064.03	$2,064.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$500.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$1,001.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$1,502.94
07/14/2021	BILL	SARBACKER, THOMAS J &KELLY S	$2,003.95	$2,003.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.32	$487.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.32	$974.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.34	$1,461.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.33	$1,949.30
07/15/2020	BILL	SARBACKER, THOMAS J &KELLY S	$1,944.97	$1,944.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$473.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$946.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.09	$1,419.18
07/10/2019	BILL	SARBACKER, THOMAS J &KELLY S	$1,892.27	$1,892.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$476.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$953.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.83	$1,430.34
07/09/2018	BILL	SARBACKER, THOMAS J &KELLY S	$1,907.17	$1,907.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$473.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$946.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$1,419.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.18	$1,892.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.18	$1,419.54
07/07/2017	BILL	SARBACKER, THOMAS J &KELLY S	$1,892.72	$1,892.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$478.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$957.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.95	$1,436.76
07/08/2016	BILL	SARBACKER, THOMAS J &KELLY S	$1,915.71	$1,915.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.32	$474.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.32	$948.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.33	$1,422.96
07/08/2015	BILL	SARBACKER, THOMAS J &KELLY S	$1,897.29	$1,897.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$460.75
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 963255	$-460.75	$921.50
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96326	$-460.77	$1,382.25
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9085900	$-18.43	$1,843.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.43	$1,861.45
07/10/2014	BILL	SARBACKER, THOMAS J &KELLY S	$1,843.02	$1,843.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$447.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$894.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$1,341.27
07/16/2013	BILL	SARBACKER, THOMAS J &KELLY S	$1,788.36	$1,788.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.07	$434.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.07	$868.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.07	$1,302.21
07/10/2012	BILL	SARBACKER, THOMAS J &KELLY S	$1,736.28	$1,736.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.42	$421.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.42	$842.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.44	$1,264.26
07/14/2011	BILL	SARBACKER, THOMAS J &KELLY S	$1,685.70	$1,685.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.15	$0.00
09/28/2010	PAYMENT	SERVICE LINK CHECK NUM: 50891	$-409.15	$409.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.15	$818.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.16	$1,227.45
07/14/2010	BILL	SARBACKER, THOMAS J &KELLY S	$1,636.61	$1,636.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.23	$397.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.23	$794.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.26	$1,191.69
07/21/2009	BILL	SARBACKER, THOMAS J &KELLY S	$1,588.95	$1,588.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.66	$385.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.66	$771.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.69	$1,156.98
07/14/2008	BILL	SARBACKER, THOMAS J &KELLY S	$1,542.67	$1,542.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.43	$374.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.43	$748.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.44	$1,123.29
07/13/2007	BILL	SARBACKER, THOMAS J &KELLY S	$1,497.73	$1,497.73
04/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 714519	$-14.54	$0.00
04/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 713056	$-363.52	$14.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.54	$378.06
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.52	$363.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.52	$727.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.54	$1,090.56
07/19/2006	BILL	SARBACKER, THOMAS J &KELLY S	$1,454.10	$1,454.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-352.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-352.93	$352.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.93	$705.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.96	$1,058.79
07/21/2005	BILL	SARBACKER, THOMAS J &KELLY S	$1,411.75	$1,411.75
03/04/2005	PAYMENT	@	$-343.49	$0.00
12/29/2004	PAYMENT	@	$-343.49	$343.49
10/01/2004	PAYMENT	@	$-343.49	$686.98
08/16/2004	PAYMENT	@	$-343.50	$1,030.47
07/01/2004	BILL	DOOLITTLE, MARION WHIT @	$1,373.97	$1,373.97
02/20/2004	PAYMENT	@	$-330.69	$0.00
12/30/2003	PAYMENT	@	$-330.69	$330.69
09/30/2003	PAYMENT	@	$-330.69	$661.38
08/19/2003	PAYMENT	@	$-330.70	$992.07
07/01/2003	BILL	DOOLITTLE, MARION WHIT @	$1,322.77	$1,322.77