Tax Account 001-981-069
Owners
BURLINGHAM, SUSAN G TR
2110 COLONIAL DR
ELKO, NV 89801-4561
(SUSAN G BURLINGHAM LIVING
TRUST 06232022)
814831
Account Summary
| Account ID | 001-981-069 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 COLONIAL DR ELKO CITY |
| Balance | $1,380.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,748.59 |
| Total | $2,748.59 |
| Paid | $1,368.01 |
| Balance | $1,380.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,509.39 | $0.00 | $2,509.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,323.67 | $0.00 | $2,323.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,221.62 | $0.00 | $2,221.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,103.24 | $0.00 | $2,103.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,044.90 | $0.00 | $2,044.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,061.71 | $0.00 | $2,061.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,043.82 | $0.00 | $2,043.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,078.68 | $0.00 | $2,078.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,063.75 | $0.00 | $2,063.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,041.11 | $0.00 | $2,041.11 | $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 - | $-690.25 | $1,380.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-677.76 | $2,070.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.63 | $2,748.59 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939261. REASON: AMENDMENT TO RE 2025 | $677.76 | $2,709.96 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-677.76 | $2,032.20 |
| 07/10/2024 | BILL | BURLINGHAM, SUSAN G TR | $2,709.96 | $2,709.96 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-627.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-627.34 | $627.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-627.34 | $1,254.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.37 | $1,882.02 |
| 07/12/2023 | BILL | BURLINGHAM, SUSAN G TR | $2,509.39 | $2,509.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-580.91 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-580.91 | $580.91 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-580.91 | $1,161.82 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-580.94 | $1,742.73 |
| 07/12/2022 | BILL | BURLINGHAM, SUSAN GARRETT | $2,323.67 | $2,323.67 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.40 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.40 | $555.40 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.40 | $1,110.80 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.42 | $1,666.20 |
| 07/14/2021 | BILL | BURLINGHAM, ETHAN R JR | $2,221.62 | $2,221.62 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.16 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.69 | $514.16 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.69 | $1,043.85 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.70 | $1,573.54 |
| 07/15/2020 | BILL | BURLINGHAM, ETHAN R JR | $2,103.24 | $2,103.24 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-511.22 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.22 | $511.22 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.22 | $1,022.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-511.24 | $1,533.66 |
| 07/10/2019 | BILL | BURLINGHAM, ETHAN R JR | $2,044.90 | $2,044.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-515.42 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.42 | $515.42 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.42 | $1,030.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.45 | $1,546.26 |
| 07/09/2018 | BILL | BURLINGHAM, ETHAN R JR | $2,061.71 | $2,061.71 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.95 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.95 | $510.95 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.95 | $1,021.90 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.97 | $1,532.85 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $510.97 | $2,043.82 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-510.97 | $1,532.85 |
| 07/07/2017 | BILL | BURLINGHAM, ETHAN R JR | $2,043.82 | $2,043.82 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.66 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.66 | $519.66 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.66 | $1,039.32 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.70 | $1,558.98 |
| 07/08/2016 | BILL | BURLINGHAM, ETHAN R JR | $2,078.68 | $2,078.68 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.93 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.93 | $515.93 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.93 | $1,031.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.96 | $1,547.79 |
| 07/08/2015 | BILL | BURLINGHAM, ETHAN R JR | $2,063.75 | $2,063.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $510.27 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $1,020.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.30 | $1,530.81 |
| 07/10/2014 | BILL | BURLINGHAM, ETHAN R JR | $2,041.11 | $2,041.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.00 | $493.00 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.00 | $986.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.03 | $1,479.00 |
| 07/16/2013 | BILL | BURLINGHAM, ETHAN R JR | $1,972.03 | $1,972.03 |
| 02/20/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-480.62 | $0.00 |
| 12/28/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-480.62 | $480.62 |
| 09/27/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-480.62 | $961.24 |
| 08/15/2012 | PAYMENT | STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE | $-480.65 | $1,441.86 |
| 07/10/2012 | BILL | BURLINGHAM, ETHAN R JR | $1,922.51 | $1,922.51 |
| 02/29/2012 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE | $-465.79 | $0.00 |
| 12/30/2011 | PAYMENT | QBE FIRST PROPERTY TAX CHECK NUM: WIRE | $-465.79 | $465.79 |
| 09/23/2011 | PAYMENT | AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539 | $-465.79 | $931.58 |
| 08/12/2011 | PAYMENT | AHMSI CHECK NUM: 1269798 | $-465.80 | $1,397.37 |
| 07/14/2011 | BILL | BURLINGHAM, ETHAN R JR | $1,863.17 | $1,863.17 |
| 02/28/2011 | PAYMENT | AHMSI CHECK NUM: 1091828 | $-477.44 | $0.00 |
| 12/28/2010 | PAYMENT | AHMSI SERVICING CHECK NUM: 998534 | $-477.44 | $477.44 |
| 09/28/2010 | PAYMENT | MISC/AHMSI CHECK NUM: 870451 | $-477.44 | $954.88 |
| 08/19/2010 | PAYMENT | AMERICAN HOME MORTGAGE INC CHECK NUM: 807818 | $-477.44 | $1,432.32 |
| 07/14/2010 | BILL | BURLINGHAM, ETHAN R JR | $1,909.76 | $1,909.76 |
| 01/26/2010 | PAYMENT | AHMSI CHECK NUM: 544026 | $-527.51 | $0.00 |
| 12/14/2009 | PAYMENT | AHMSI CHECK NUM: 471876 | $-527.51 | $527.51 |
| 09/30/2009 | PAYMENT | AHMSI CHECK NUM: 8117 | $-527.51 | $1,055.02 |
| 08/05/2009 | PAYMENT | AHMSI CHECK NUM: 294335 | $-527.53 | $1,582.53 |
| 07/21/2009 | BILL | BURLINGHAM, ETHAN R JR | $2,110.06 | $2,110.06 |
| 02/18/2009 | PAYMENT | CITI CHECK NUM: 404617 | $-489.79 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.79 | $489.79 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.79 | $979.58 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.82 | $1,469.37 |
| 07/14/2008 | BILL | BURLINGHAM, ETHAN R JR | $1,959.19 | $1,959.19 |
| 03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-462.07 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-462.07 | $462.07 |
| 09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-462.07 | $924.14 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-462.09 | $1,386.21 |
| 07/13/2007 | BILL | BURLINGHAM, ETHAN R JR | $1,848.30 | $1,848.30 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-434.28 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-434.28 | $434.28 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-434.28 | $868.56 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-434.28 | $1,302.84 |
| 07/19/2006 | BILL | BURLINGHAM, ETHAN R JR | $1,737.12 | $1,737.12 |
| 03/06/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK NUM: 493491 | $-406.62 | $0.00 |
| 01/13/2006 | PAYMENT | ELIAS R ORTIZ CHECK NUM: 403146 | $-406.60 | $406.62 |
| 10/11/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2225632 | $-406.64 | $813.22 |
| 08/24/2005 | PAYMENT | BLANCHARD, MICHAEL E& LINDA G CASH | $-406.64 | $1,219.86 |
| 07/21/2005 | BILL | BLANCHARD, MICHAEL E& LINDA G | $1,626.50 | $1,626.50 |
| 03/03/2005 | PAYMENT | @ | $-394.78 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-394.78 | $394.78 |
| 09/30/2004 | PAYMENT | @ | $-394.78 | $789.56 |
| 08/20/2004 | PAYMENT | @ | $-394.79 | $1,184.34 |
| 07/01/2004 | BILL | BLANCHARD, MICHAEL E @ | $1,579.13 | $1,579.13 |
| 02/26/2004 | PAYMENT | @ | $-380.13 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-380.13 | $380.13 |
| 10/08/2003 | PAYMENT | @ | $-380.13 | $760.26 |
| 08/22/2003 | PAYMENT | @ | $-380.15 | $1,140.39 |
| 07/01/2003 | BILL | BLANCHARD, MICHAEL E @ | $1,520.54 | $1,520.54 |
