Tax Account 006-09B-009

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Owners

BIRDZELL, CHRISTOPHER S ET AL
195 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9515

BIRDZELL, KRISTIN M ET AL

697074

Account Summary

Account ID	006-09B-009
Account Type	Real Estate
Location	1960 CLARIDGE LOOP
Balance	$1,416.41
Currently Due	$472.13

Account ID

006-09B-009

Account Type

Real Estate

Location

1960 CLARIDGE LOOP

Balance

$1,416.41

Currently Due

$472.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.00
Total	$1,880.00
Paid	$463.59
Balance	$1,416.41
Due	$472.13
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.00

Total

$1,880.00

Paid

$463.59

Balance

$1,416.41

Due

$472.13

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$463.59	$0.00	$463.59	$463.59	$0.00
2	10/07/2024	10/17/2024	Due	$472.13	$0.00	$472.13	$0.00	$472.13
3	01/06/2025	01/16/2025	Due	$472.13	$0.00	$472.13	$0.00	$944.26
4	03/03/2025	03/13/2025	Due	$472.15	$0.00	$472.15	$0.00	$1,416.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.10	$0.00	$1,799.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,665.99	$0.00	$1,665.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,771.65	$0.00	$1,771.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,774.23	$0.00	$1,774.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,747.58	$0.00	$1,747.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,762.92	$0.00	$1,762.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,583.44	$0.00	$1,583.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,495.25	$0.00	$1,495.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,404.40	$0.00	$1,404.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,372.45	$0.00	$1,372.45	$0.00	$0.00	2.5623	3.0

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	$-463.59	$1,416.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.99	$1,880.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936313. REASON: AMENDMENT TO RE 2025	$463.59	$1,853.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.59	$1,389.42
07/10/2024	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,853.01	$1,853.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.77	$449.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.77	$899.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.79	$1,349.31
07/12/2023	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,799.10	$1,799.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.49	$416.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.49	$832.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.52	$1,249.47
07/12/2022	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,665.99	$1,665.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$442.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$885.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$1,328.73
07/14/2021	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,771.65	$1,771.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.79	$436.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.79	$882.63
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21892	$-445.81	$1,328.42
07/15/2020	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,774.23	$1,774.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$436.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$873.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.91	$1,310.67
07/10/2019	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,747.58	$1,747.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.72	$440.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.72	$881.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.76	$1,322.16
07/09/2018	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,762.92	$1,762.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$395.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$791.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$1,187.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.86	$1,583.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.86	$1,187.58
07/07/2017	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,583.44	$1,583.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$373.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$747.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.82	$1,121.43
07/08/2016	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,495.25	$1,495.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.10	$351.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.10	$702.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.10	$1,053.30
07/08/2015	BILL	BIRDZELL, CHRISTOPHER S ET AL	$1,404.40	$1,404.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$343.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$686.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.12	$1,029.33
07/10/2014	BILL	BAIN, JEFF & KRISTI	$1,372.45	$1,372.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.61	$335.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.61	$671.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.61	$1,006.83
07/16/2013	BILL	BAIN, JEFF & KRISTI	$1,342.44	$1,342.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$331.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$662.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.14	$993.36
07/10/2012	BILL	BAIN, JEFF & KRISTI	$1,324.50	$1,324.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$321.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$642.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$964.44
07/14/2011	BILL	BAIN, JEFF & KRISTI	$1,285.92	$1,285.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.23	$323.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.23	$646.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.24	$969.69
07/14/2010	BILL	BAIN, JEFF & KRISTI	$1,292.93	$1,292.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.81	$313.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.81	$627.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.83	$941.43
07/21/2009	BILL	BAIN, JEFF & KRISTI	$1,255.26	$1,255.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.67	$304.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.67	$304.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.67	$609.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.68	$914.01
07/14/2008	BILL	BAIN, JEFF & KRISTI	$1,218.69	$1,218.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.80	$295.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.80	$591.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.80	$887.40
07/13/2007	BILL	BAIN, JEFF & KRISTI	$1,183.20	$1,183.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.18	$287.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.18	$574.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.19	$861.54
07/19/2006	BILL	BAIN, JEFF & KRISTI	$1,148.73	$1,148.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-278.81	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-278.81	$278.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.81	$557.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.84	$836.43
07/21/2005	BILL	BAIN, JEFF & KRISTI	$1,115.27	$1,115.27
03/03/2005	PAYMENT	@	$-282.34	$0.00
01/03/2005	PAYMENT	@	$-282.34	$282.34
10/01/2004	PAYMENT	@	$-282.34	$564.68
08/16/2004	PAYMENT	@	$-282.35	$847.02
07/01/2004	BILL	BAIN, JEFF & KRISTI @	$1,129.37	$1,129.37
02/26/2004	PAYMENT	@	$-280.16	$0.00
12/30/2003	PAYMENT	@	$-280.16	$280.16
09/15/2003	PAYMENT	@	$-280.16	$560.32
08/06/2003	PAYMENT	@	$-280.17	$840.48
07/01/2003	BILL	BAIN, JEFFREY A & KRIS @	$1,120.65	$1,120.65