Tax Account 005-52C-002

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 $920.34
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,835.20
Total $1,835.20
Paid $914.86
Balance $920.34
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$454.70$0.00$454.70$454.70$0.00
210/07/202410/17/2024Paid$460.16$0.00$460.16$460.16$0.00
301/06/202501/16/2025Due$460.16$0.00$460.16$0.00$460.16
403/03/202503/13/2025Due$460.18$0.00$460.18$0.00$920.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,683.05$0.00$1,683.05$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$1,558.38$0.00$1,558.38$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$1,630.87$0.00$1,630.87$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$1,649.72$0.00$1,649.72$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$1,630.26$0.00$1,630.26$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$1,596.14$0.00$1,596.14$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$1,486.97$0.00$1,486.97$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$1,443.67$0.00$1,443.67$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$1,401.62$0.00$1,401.62$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$1,387.94$0.00$1,387.94$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-460.16$920.34
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-454.70$1,380.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$17.51$1,835.20
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936874. REASON: AMENDMENT TO RE 2025$454.70$1,817.69
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-454.70$1,362.99
07/10/2024BILLOLAN, STEPHANIE CAROL & LAYTON$1,817.69$1,817.69
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-420.76$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-420.76$420.76
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-420.76$841.52
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-420.77$1,262.28
07/12/2023BILLOLAN, STEPHANIE CAROL & LAYTON$1,683.05$1,683.05
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-389.59$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-389.59$389.59
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-389.59$779.18
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-389.61$1,168.77
07/12/2022BILLOLAN, STEPHANIE CAROL & LAYTON$1,558.38$1,558.38
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-407.71$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-407.71$407.71
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-407.71$815.42
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-407.74$1,223.13
07/14/2021BILLOLAN, STEPHANIE CAROL & LAYTON$1,630.87$1,630.87
01/19/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 27272$-394.04$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-418.55$394.04
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-418.55$812.59
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-418.58$1,231.14
07/15/2020BILLOLAN, STEPHANIE CAROL & LAYTON$1,649.72$1,649.72
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-407.56$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-407.56$407.56
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-407.56$815.12
08/15/2019PAYMENTCORELOGIC CHECK$-407.58$1,222.68
07/10/2019BILLHALE, JORDAN & JESSICA$1,630.26$1,630.26
12/21/2018PAYMENTSTEWART TITLE CHECK NUM: 7403$-399.03$0.00
12/21/2018PAYMENTCORELOGIC CHECK NUM: 77184801$-399.03$399.03
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-399.03$798.06
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-399.05$1,197.09
07/09/2018BILLVEGA, MARLINA J & CLYDE L$1,596.14$1,596.14
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-371.74$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-371.74$371.74
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-371.74$743.48
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-371.75$1,115.22
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$371.75$1,486.97
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-371.75$1,115.22
07/07/2017BILLVEGA, MARLINA J & CLYDE L$1,486.97$1,486.97
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-360.91$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-360.91$360.91
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-360.91$721.82
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-360.94$1,082.73
07/08/2016BILLVEGA, MARLINA J & CLYDE L$1,443.67$1,443.67
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-350.40$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-350.40$350.40
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-350.40$700.80
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-350.42$1,051.20
07/08/2015BILLVEGA, MARLINA J & CLYDE L$1,401.62$1,401.62
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-346.98$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-346.98$346.98
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-346.98$693.96
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-347.00$1,040.94
07/10/2014BILLVEGA, MARLINA J & CLYDE L$1,387.94$1,387.94
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-349.71$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-349.71$349.71
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-349.71$699.42
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-349.74$1,049.13
07/16/2013BILLVEGA, MARLINA J & CLYDE L$1,398.87$1,398.87
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-344.88$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-344.88$344.88
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-344.88$689.76
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-344.89$1,034.64
07/10/2012BILLVEGA, MARLINA J & CLYDE L$1,379.53$1,379.53
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-338.39$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-338.39$338.39
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-338.39$676.78
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-338.40$1,015.17
07/14/2011BILLJONES, MARLINA J$1,353.57$1,353.57
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-341.06$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-341.06$341.06
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-341.06$682.12
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-341.09$1,023.18
07/14/2010BILLJONES, MARLINA J$1,364.27$1,364.27
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-419.13$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-419.13$419.13
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-419.13$838.26
08/06/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8315278$-419.14$1,257.39
07/21/2009BILLJONES, MARLINA J$1,676.53$1,676.53
02/25/2009PAYMENTCOUNTRYWIDE CHECK NUM: 6645382$-406.92$0.00
12/16/2008PAYMENTCOUNTRYWIDE CHECK NUM: 5737952$-406.92$406.92
09/24/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4892756$-406.92$813.84
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-406.94$1,220.76
07/14/2008BILLJONES, MARLINA J$1,627.70$1,627.70
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-395.07$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-395.07$395.07
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-395.07$790.14
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-395.09$1,185.21
07/13/2007BILLJONES, MARLINA J$1,580.30$1,580.30
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-383.57$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-383.57$383.57
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-383.57$767.14
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-383.57$1,150.71
07/19/2006BILLJONES, MARLINA J$1,534.28$1,534.28
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-372.39$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-372.39$372.39
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-372.39$744.78
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-372.42$1,117.17
07/21/2005BILLGREEN TREE SERVICING LLC$1,489.59$1,489.59
02/16/2005PAYMENT@$-322.79$0.00
12/15/2004PAYMENT@$-322.79$322.79
10/05/2004PAYMENT@$-322.79$645.58
07/27/2004PAYMENT@$-322.81$968.37
07/01/2004BILLGREEN TREE SERVICING L @$1,291.18$1,291.18
02/26/2004PAYMENT@$-1,525.94$0.00
02/26/2004PAYMENTCARLSEN, MARVIN G @$-1,627.28$1,525.94
07/01/2003PENALTYPenalty 03-04$455.79$3,153.22
07/01/2003BILLCARLSEN, MARVIN G @$1,070.15$2,697.43
06/30/2003BILLBalance Forward @$1,627.28$1,627.28