Tax Account 005-52C-008

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Owners

PRATT, KATHLEEN M & BRIAN K
458 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9513

737515

Account Summary

Account ID	005-52C-008
Account Type	Real Estate
Location	4738 ADOBE RANCHOS DR
Balance	$750.28
Currently Due	$0.00

Account ID

005-52C-008

Account Type

Real Estate

Location

4738 ADOBE RANCHOS DR

Balance

$750.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.20
Total	$1,463.20
Paid	$712.92
Balance	$750.28
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,463.20

Total

$1,463.20

Paid

$712.92

Balance

$750.28

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$337.79	$0.00	$337.79	$337.79	$0.00
2	10/07/2024	10/17/2024	Paid	$375.13	$0.00	$375.13	$375.13	$0.00
3	01/06/2025	01/16/2025	Due	$375.13	$0.00	$375.13	$0.00	$375.13
4	03/03/2025	03/13/2025	Due	$375.15	$0.00	$375.15	$0.00	$750.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,273.18	$0.00	$1,273.18	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,345.11	$0.00	$1,345.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,359.87	$0.03	$1,359.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,343.50	$0.00	$1,343.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,321.71	$0.00	$1,321.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,229.90	$0.00	$1,229.90	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,202.79	$0.00	$1,202.79	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,173.64	$0.00	$1,173.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,146.79	$0.00	$1,146.79	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$1,156.01	$231.14	$1,387.15	$0.00	$0.00	2.5478	4.0
2012/2013 REAL ESTATE TAXES	$1,154.79	$312.73	$1,467.52	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.13	$750.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.79	$1,125.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.49	$1,463.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936875. REASON: AMENDMENT TO RE 2025	$337.79	$1,350.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.79	$1,012.92
07/10/2024	BILL	PRATT, KATHLEEN M & BRIAN K	$1,350.71	$1,350.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$327.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$655.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$983.52
07/12/2023	BILL	PRATT, KATHLEEN M & BRIAN K	$1,311.38	$1,311.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$318.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$636.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-318.31	$954.87
07/12/2022	BILL	PRATT, KATHLEEN M & BRIAN K	$1,273.18	$1,273.18
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37764	$-336.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.27	$336.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.27	$672.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.30	$1,008.81
07/14/2021	BILL	PRATT, KATHLEEN M & BRIAN K	$1,345.11	$1,345.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.97	$339.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.97	$679.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.99	$1,019.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,359.90
07/15/2020	BILL	PRATT, KATHLEEN M & BRIAN K	$1,359.87	$1,359.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.87	$335.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.87	$671.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.89	$1,007.61
07/10/2019	BILL	PRATT, KATHLEEN M & BRIAN K	$1,343.50	$1,343.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.42	$330.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.42	$660.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-330.45	$991.26
07/09/2018	BILL	PRATT, KATHLEEN M & BRIAN K	$1,321.71	$1,321.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.47	$307.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.47	$614.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$922.41
07/07/2017	BILL	BARRENCHEA, ANTHONY & CONNIE L	$1,229.90	$1,229.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.69	$300.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.69	$601.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.72	$902.07
07/08/2016	BILL	BARRENCHEA, ANTHONY & CONNIE L	$1,202.79	$1,202.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.41	$293.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.41	$586.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.41	$880.23
07/08/2015	BILL	BARRENCHEA, ANTHONY & CONNIE L	$1,173.64	$1,173.64
08/05/2014	PAYMENT	BARRENCHEA, CONNIE CHECK NUM: 1036916995	$-3,164.89	$0.00
08/05/2014	AMENDMENT	Remove title search, paid befo	$-100.00	$3,164.89
08/05/2014	ADJUSTMENT	Removing title search, paid be NUM: 1036916995	$3,264.89	$3,264.89
07/28/2014	VOID	Connie Barrenchea CHECK NUM: 1036916995	$-3,264.89	$0.00
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$3,264.89
07/11/2014	PAYMENT	BARRENCHEA, ANTHONY & CONNIE CHECK NUM: MO	$-700.00	$3,164.89
07/10/2014	BILL	ELKO CO TREAS TR	$1,146.79	$3,864.89
07/01/2014	INTEREST	Monthly Interest	$18.16	$2,718.10
06/25/2014	AMENDMENT	Returned Check Charge	$25.00	$2,699.94
06/25/2014	ADJUSTMENT	Check Returned NSF NUM: 1028	$1,200.00	$2,674.94
06/17/2014	VOID	BARRENCHEA, ANTHONY J ET AL CHECK NUM: 1028	$-1,200.00	$1,474.94
06/02/2014	INTEREST	Monthly Interest	$18.16	$2,674.94
05/02/2014	PAYMENT	BARRENCHEA, ANTHONY J ET AL CHECK NUM: 09883	$-1,300.00	$2,656.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,956.78
05/01/2014	INTEREST	Monthly Interest	$16.79	$3,949.78
04/01/2014	INTEREST	Monthly Interest	$16.79	$3,932.99
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$3,916.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.92	$3,909.72
03/03/2014	INTEREST	Monthly Interest	$16.79	$3,828.80
02/03/2014	INTEREST	Monthly Interest	$16.79	$3,812.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.02	$3,795.22
01/02/2014	INTEREST	Monthly Interest	$16.79	$3,743.20
12/02/2013	INTEREST	Monthly Interest	$16.79	$3,726.41
11/04/2013	INTEREST	Monthly Interest	$16.79	$3,709.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.90	$3,692.83
10/01/2013	INTEREST	Monthly Interest	$16.79	$3,663.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.56	$3,647.14
09/03/2013	INTEREST	Monthly Interest	$16.79	$3,635.58
08/01/2013	INTEREST	Monthly Interest	$16.79	$3,618.79
07/16/2013	BILL	BARRENCHEA, ANTHONY J ET AL	$1,156.01	$3,602.00
07/01/2013	INTEREST	Monthly Interest	$16.79	$2,445.99
06/03/2013	INTEREST	Monthly Interest	$16.79	$2,429.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,412.41
05/01/2013	INTEREST	Monthly Interest	$7.17	$2,405.41
04/01/2013	INTEREST	Monthly Interest	$7.17	$2,398.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.84	$2,391.07
03/01/2013	INTEREST	Monthly Interest	$7.17	$2,310.23
02/01/2013	INTEREST	Monthly Interest	$7.17	$2,303.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.97	$2,295.89
01/02/2013	INTEREST	Monthly Interest	$7.17	$2,243.92
12/03/2012	INTEREST	Monthly Interest	$7.17	$2,236.75
11/01/2012	INTEREST	Monthly Interest	$7.17	$2,229.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.87	$2,222.41
10/01/2012	INTEREST	Monthly Interest	$7.17	$2,193.54
09/04/2012	INTEREST	Monthly Interest	$7.17	$2,186.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.55	$2,179.20
08/01/2012	INTEREST	Monthly Interest	$7.17	$2,167.65
07/10/2012	BILL	BARRENCHEA, ANTHONY J ET AL	$1,154.79	$2,160.48
07/02/2012	INTEREST	Monthly Interest	$7.17	$1,005.69
06/01/2012	INTEREST	Monthly Interest	$7.17	$998.52
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$991.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.22	$984.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.55	$924.13
12/16/2011	PAYMENT	BARRENCHEA, CONNIE CHECK NUM: MO	$-312.83	$889.58
10/25/2011	AMENDMENT	RETURNED CK FEE FOR 1ST INST	$0.00	$1,202.41
10/25/2011	AMENDMENT	RETURNED CHECK FEE	$25.00	$1,202.41
10/25/2011	ADJUSTMENT	RETURNED CK INSUF FUND SEE NOT NUM: 9605	$284.42	$1,177.41
10/18/2011	VOID	BARRENCHEA, ANTHONY JR & CONNI CHECK NUM: 9605	$-284.42	$892.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.44	$1,177.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.38	$1,148.97
07/14/2011	BILL	BARRENCHEA, ANTHONY J ET AL	$1,137.59	$1,137.59
04/25/2011	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 1309265	$-3,572.23	$0.00
04/01/2011	INTEREST	Monthly Interest	$14.63	$3,572.23
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$3,557.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.26	$3,552.06
03/01/2011	INTEREST	Monthly Interest	$14.63	$3,471.80
02/01/2011	INTEREST	Monthly Interest	$14.63	$3,457.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.60	$3,442.54
01/03/2011	INTEREST	Monthly Interest	$14.63	$3,390.94
12/01/2010	INTEREST	Monthly Interest	$14.63	$3,376.31
11/01/2010	INTEREST	Monthly Interest	$14.63	$3,361.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.67	$3,347.05
10/01/2010	INTEREST	Monthly Interest	$14.63	$3,318.38
09/01/2010	INTEREST	Monthly Interest	$14.63	$3,303.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$3,289.12
08/02/2010	INTEREST	Monthly Interest	$14.63	$3,277.65
07/14/2010	BILL	BARRENCHEA, ANTHONY J ET AL	$1,146.61	$3,263.02
07/01/2010	INTEREST	Monthly Interest	$14.63	$2,116.41
06/01/2010	INTEREST	Monthly Interest	$14.63	$2,101.78
05/03/2010	INTEREST	Monthly Interest	$4.82	$2,087.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,082.33
04/01/2010	INTEREST	Monthly Interest	$4.82	$2,075.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.37	$2,070.51
03/01/2010	INTEREST	Monthly Interest	$4.82	$1,988.14
02/01/2010	INTEREST	Monthly Interest	$4.82	$1,983.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.95	$1,978.50
01/05/2010	INTEREST	Monthly Interest	$4.82	$1,925.55
12/01/2009	INTEREST	Monthly Interest	$4.82	$1,920.73
11/02/2009	INTEREST	Monthly Interest	$4.82	$1,915.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.42	$1,911.09
10/01/2009	INTEREST	Monthly Interest	$4.82	$1,881.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.77	$1,876.85
09/01/2009	INTEREST	Monthly Interest	$4.82	$1,865.08
08/03/2009	INTEREST	Monthly Interest	$4.82	$1,860.26
07/21/2009	BILL	BARRENCHEA, ANTHONY J ET AL	$1,176.70	$1,855.44
07/01/2009	INTEREST	Monthly Interest	$4.82	$678.74
06/04/2009	PAYMENT	CONNIE BARRENCHEA CHECK NUM: 9578	$-300.91	$673.92
06/01/2009	INTEREST	Monthly Interest	$7.23	$974.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$967.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.08	$960.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.93	$908.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.57	$879.59
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.36	$868.02
07/14/2008	BILL	BARRENCHEA, ANTHONY J ET AL	$1,157.38	$1,157.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.72	$282.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.72	$565.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.73	$848.16
07/13/2007	BILL	BARRENCHEA, ANTHONY J ET AL	$1,130.89	$1,130.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$279.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$558.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.32	$837.87
07/19/2006	BILL	BARRENCHEA, ANTHONY J ET AL	$1,117.19	$1,117.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.51	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-261.51	$261.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.51	$523.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.53	$784.53
07/21/2005	BILL	BARRENCHEA, ANTHONY J& CONNIE	$1,046.06	$1,046.06
03/03/2005	PAYMENT	@	$-273.45	$0.00
01/03/2005	PAYMENT	@	$-273.45	$273.45
10/01/2004	PAYMENT	@	$-273.45	$546.90
08/16/2004	PAYMENT	@	$-273.46	$820.35
07/01/2004	BILL	BARRENCHEA, ANTHONY J @	$1,093.81	$1,093.81
02/26/2004	PAYMENT	@	$-292.01	$0.00
01/09/2004	PAYMENT	@	$-292.01	$292.01
10/10/2003	PAYMENT	@	$-292.01	$584.02
10/08/2003	PAYMENT	@	$-303.70	$876.03
07/01/2003	PENALTY	Penalty 03-04	$11.68	$1,179.73
07/01/2003	BILL	BARRENCHEA, ANTHONY J @	$1,168.05	$1,168.05