Tax Account 005-52C-002

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Owners

OIAN, STEPHANIE CAROL & LAYTON
3232 ADOBE RANCHOS DR
ELKO, NV 89801

780449

Account Summary

Account ID	005-52C-002
Account Type	Real Estate
Location	3232 ADOBE RANCHOS DR
Balance	$1,380.50
Currently Due	$460.16

Account ID

005-52C-002

Account Type

Real Estate

Location

3232 ADOBE RANCHOS DR

Balance

$1,380.50

Currently Due

$460.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.20
Total	$1,835.20
Paid	$454.70
Balance	$1,380.50
Due	$460.16
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,835.20

Total

$1,835.20

Paid

$454.70

Balance

$1,380.50

Due

$460.16

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$454.70	$0.00	$454.70	$454.70	$0.00
2	10/07/2024	10/17/2024	Due	$460.16	$0.00	$460.16	$0.00	$460.16
3	01/06/2025	01/16/2025	Due	$460.16	$0.00	$460.16	$0.00	$920.32
4	03/03/2025	03/13/2025	Due	$460.18	$0.00	$460.18	$0.00	$1,380.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.05	$0.00	$1,683.05	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,558.38	$0.00	$1,558.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,630.87	$0.00	$1,630.87	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,649.72	$0.00	$1,649.72	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,630.26	$0.00	$1,630.26	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,596.14	$0.00	$1,596.14	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,486.97	$0.00	$1,486.97	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,443.67	$0.00	$1,443.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,401.62	$0.00	$1,401.62	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,387.94	$0.00	$1,387.94	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-454.70	$1,380.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.51	$1,835.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936874. REASON: AMENDMENT TO RE 2025	$454.70	$1,817.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.70	$1,362.99
07/10/2024	BILL	OLAN, STEPHANIE CAROL & LAYTON	$1,817.69	$1,817.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.76	$420.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.76	$841.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$1,262.28
07/12/2023	BILL	OLAN, STEPHANIE CAROL & LAYTON	$1,683.05	$1,683.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$389.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$779.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.61	$1,168.77
07/12/2022	BILL	OLAN, STEPHANIE CAROL & LAYTON	$1,558.38	$1,558.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.71	$407.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.71	$815.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$1,223.13
07/14/2021	BILL	OLAN, STEPHANIE CAROL & LAYTON	$1,630.87	$1,630.87
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27272	$-394.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.55	$394.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.55	$812.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.58	$1,231.14
07/15/2020	BILL	OLAN, STEPHANIE CAROL & LAYTON	$1,649.72	$1,649.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$407.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$815.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.58	$1,222.68
07/10/2019	BILL	HALE, JORDAN & JESSICA	$1,630.26	$1,630.26
12/21/2018	PAYMENT	STEWART TITLE CHECK NUM: 7403	$-399.03	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 77184801	$-399.03	$399.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$798.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.05	$1,197.09
07/09/2018	BILL	VEGA, MARLINA J & CLYDE L	$1,596.14	$1,596.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.74	$371.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.74	$743.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.75	$1,115.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.75	$1,486.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.75	$1,115.22
07/07/2017	BILL	VEGA, MARLINA J & CLYDE L	$1,486.97	$1,486.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.91	$360.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.91	$721.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.94	$1,082.73
07/08/2016	BILL	VEGA, MARLINA J & CLYDE L	$1,443.67	$1,443.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.40	$350.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.40	$700.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$1,051.20
07/08/2015	BILL	VEGA, MARLINA J & CLYDE L	$1,401.62	$1,401.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$346.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$693.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.00	$1,040.94
07/10/2014	BILL	VEGA, MARLINA J & CLYDE L	$1,387.94	$1,387.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.71	$349.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.71	$699.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.74	$1,049.13
07/16/2013	BILL	VEGA, MARLINA J & CLYDE L	$1,398.87	$1,398.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-344.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-344.88	$344.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-344.88	$689.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-344.89	$1,034.64
07/10/2012	BILL	VEGA, MARLINA J & CLYDE L	$1,379.53	$1,379.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-338.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-338.39	$338.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-338.39	$676.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-338.40	$1,015.17
07/14/2011	BILL	JONES, MARLINA J	$1,353.57	$1,353.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.06	$341.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.06	$682.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.09	$1,023.18
07/14/2010	BILL	JONES, MARLINA J	$1,364.27	$1,364.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-419.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.13	$419.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-419.13	$838.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-419.14	$1,257.39
07/21/2009	BILL	JONES, MARLINA J	$1,676.53	$1,676.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-406.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-406.92	$406.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-406.92	$813.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-406.94	$1,220.76
07/14/2008	BILL	JONES, MARLINA J	$1,627.70	$1,627.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-395.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-395.07	$395.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-395.07	$790.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-395.09	$1,185.21
07/13/2007	BILL	JONES, MARLINA J	$1,580.30	$1,580.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-383.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-383.57	$383.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-383.57	$767.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-383.57	$1,150.71
07/19/2006	BILL	JONES, MARLINA J	$1,534.28	$1,534.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-372.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-372.39	$372.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-372.39	$744.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-372.42	$1,117.17
07/21/2005	BILL	GREEN TREE SERVICING LLC	$1,489.59	$1,489.59
02/16/2005	PAYMENT	@	$-322.79	$0.00
12/15/2004	PAYMENT	@	$-322.79	$322.79
10/05/2004	PAYMENT	@	$-322.79	$645.58
07/27/2004	PAYMENT	@	$-322.81	$968.37
07/01/2004	BILL	GREEN TREE SERVICING L @	$1,291.18	$1,291.18
02/26/2004	PAYMENT	@	$-1,525.94	$0.00
02/26/2004	PAYMENT	CARLSEN, MARVIN G @	$-1,627.28	$1,525.94
07/01/2003	PENALTY	Penalty 03-04	$455.79	$3,153.22
07/01/2003	BILL	CARLSEN, MARVIN G @	$1,070.15	$2,697.43
06/30/2003	BILL	Balance Forward @	$1,627.28	$1,627.28