Tax Account 001-991-015
Owners
GIRARDIN, DAVIS ALAN TR
2650 SHADOW RIDGE DR
ELKO, NV 89801-7922
(DAVIS ALAN GIRARDIN LIVING
TRUST DATED 10042021)
795844
Account Summary
| Account ID | 001-991-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2650 SHADOW RIDGE DR ELKO CITY |
| Balance | $1,598.89 |
| Currently Due | $532.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.47 |
| Total | $2,122.47 |
| Paid | $523.58 |
| Balance | $1,598.89 |
| Due | $532.95 |
| 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 | $1,938.10 | $0.00 | $1,938.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,794.70 | $0.00 | $1,794.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,661.87 | $0.00 | $1,661.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,573.17 | $0.00 | $1,573.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,533.63 | $0.00 | $1,533.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,546.50 | $0.00 | $1,546.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,536.03 | $0.00 | $1,536.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,560.38 | $0.00 | $1,560.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,551.40 | $0.00 | $1,551.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,514.62 | $0.00 | $1,514.62 | $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 | $-523.58 | $1,598.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.50 | $2,122.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934217. REASON: AMENDMENT TO RE 2025 | $523.58 | $2,092.97 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-523.58 | $1,569.39 |
| 07/10/2024 | BILL | GIRARDIN, DAVIS ALAN TR | $2,092.97 | $2,092.97 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-484.52 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.52 | $484.52 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.52 | $969.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.54 | $1,453.56 |
| 07/12/2023 | BILL | GIRARDIN, DAVIS ALAN TR | $1,938.10 | $1,938.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.66 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.66 | $448.66 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.66 | $897.32 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.72 | $1,345.98 |
| 07/12/2022 | BILL | GIRARDIN, DAVIS ALAN TR | $1,794.70 | $1,794.70 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.46 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.46 | $415.46 |
| 08/11/2021 | PAYMENT | BOSTON NATIONAL TITLE CHECK NUM: 21812 | $-830.95 | $830.92 |
| 07/14/2021 | BILL | GIRARDIN, DAVIS | $1,661.87 | $1,661.87 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.05 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-396.70 | $383.05 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-396.70 | $779.75 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-396.72 | $1,176.45 |
| 07/15/2020 | BILL | GIRARDIN, DAVIS | $1,573.17 | $1,573.17 |
| 02/21/2020 | PAYMENT | GIRARDIN, DAVIS CHECK NUM: ACH | $-383.40 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-383.40 | $383.40 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-383.40 | $766.80 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-383.43 | $1,150.20 |
| 07/10/2019 | BILL | GIRARDIN, DAVIS | $1,533.63 | $1,533.63 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-386.61 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.61 | $386.61 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-386.61 | $773.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.67 | $1,159.83 |
| 07/09/2018 | BILL | ERNST, AMANDA & DEREK | $1,546.50 | $1,546.50 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.00 | $384.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.00 | $768.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.03 | $1,152.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $384.03 | $1,536.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-384.03 | $1,152.00 |
| 07/07/2017 | BILL | ERNST, AMANDA & DEREK | $1,536.03 | $1,536.03 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.09 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.09 | $390.09 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.09 | $780.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.11 | $1,170.27 |
| 07/08/2016 | BILL | ERNST, AMANDA & DEREK | $1,560.38 | $1,560.38 |
| 03/08/2016 | PAYMENT | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 118546577 | $-387.85 | $0.00 |
| 12/21/2015 | PAYMENT | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 117190449 | $-387.85 | $387.85 |
| 10/02/2015 | PAYMENT | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 115834738 | $-387.85 | $775.70 |
| 10/02/2015 | ADJUSTMENT | Will enter into its own batch BANK: OP INTERNET NUM: 115834738 | $387.85 | $1,163.55 |
| 10/02/2015 | VOID | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 115834738 | $-387.85 | $775.70 |
| 08/18/2015 | PAYMENT | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 115165180 | $-387.85 | $1,163.55 |
| 07/08/2015 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,551.40 | $1,551.40 |
| 03/02/2015 | PAYMENT | PORTER, JIMMY CHECK BANK: OP INTERNET NUM: 112550523 | $-378.65 | $0.00 |
| 01/02/2015 | PAYMENT | PORTER, JIMMY L CHECK BANK: OP INTERNET NUM: 111550072 | $-378.65 | $378.65 |
| 10/06/2014 | PAYMENT | PORTER, JIMMY LOUIS CHECK BANK: OP INTERNET NUM: 110077029 | $-378.65 | $757.30 |
| 08/12/2014 | PAYMENT | PORTER, JIMMY LOUIS CHECK BANK: OP INTERNET NUM: 109409695 | $-378.67 | $1,135.95 |
| 07/10/2014 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,514.62 | $1,514.62 |
| 03/04/2014 | PAYMENT | PORTE MR, JIMMY LOUIS CHECK BANK: OP INTERNET NUM: 107243505 | $-366.34 | $0.00 |
| 01/22/2014 | PAYMENT | PORTER, JI,,Y & JACQUELYN CHECK NUM: 1877 | $-380.99 | $366.34 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.65 | $747.33 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.34 | $732.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.37 | $1,099.02 |
| 07/16/2013 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,465.39 | $1,465.39 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.20 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.20 | $357.20 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.20 | $714.40 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.22 | $1,071.60 |
| 07/10/2012 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,428.82 | $1,428.82 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.02 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.02 | $347.02 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.02 | $694.04 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.05 | $1,041.06 |
| 07/14/2011 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,388.11 | $1,388.11 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-356.24 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-356.24 | $356.24 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-356.24 | $712.48 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-356.26 | $1,068.72 |
| 07/14/2010 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,424.98 | $1,424.98 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.15 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.15 | $385.15 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.15 | $770.30 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.16 | $1,155.45 |
| 07/21/2009 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,540.61 | $1,540.61 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.38 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $371.38 | $371.38 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.38 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.38 | $371.38 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.38 | $742.76 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.39 | $1,114.14 |
| 07/14/2008 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,485.53 | $1,485.53 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.36 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.36 | $350.36 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.36 | $700.72 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.36 | $1,051.08 |
| 07/13/2007 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,401.44 | $1,401.44 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.28 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.28 | $329.28 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.28 | $658.56 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.29 | $987.84 |
| 07/19/2006 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,317.13 | $1,317.13 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-308.31 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-308.31 | $308.31 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-308.31 | $616.62 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-308.34 | $924.93 |
| 07/21/2005 | BILL | PORTER, JIMMY L & JACQUELYN M | $1,233.27 | $1,233.27 |
| 03/03/2005 | PAYMENT | @ | $-308.42 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-308.42 | $308.42 |
| 10/01/2004 | PAYMENT | @ | $-308.42 | $616.84 |
| 08/16/2004 | PAYMENT | @ | $-308.42 | $925.26 |
| 07/01/2004 | BILL | PORTER, JIMMY L & JACQ @ | $1,233.68 | $1,233.68 |
| 02/26/2004 | PAYMENT | @ | $-296.98 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-296.98 | $296.98 |
| 10/05/2003 | PAYMENT | @ | $-296.98 | $593.96 |
| 08/19/2003 | PAYMENT | @ | $-297.01 | $890.94 |
| 07/01/2003 | BILL | PORTER, JIMMY L & JACQ @ | $1,187.95 | $1,187.95 |
