Tax Account 006-09B-052

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Owners

LAUGHTER, TAMARA & JEFFERY
371 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9516

791059

Account Summary

Account ID	006-09B-052
Account Type	Real Estate
Location	5376 PEBBLE LN
Balance	$3,772.13
Currently Due	$1,257.35

Account ID

006-09B-052

Account Type

Real Estate

Location

5376 PEBBLE LN

Balance

$3,772.13

Currently Due

$1,257.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.73
Total	$4,996.73
Paid	$1,224.60
Balance	$3,772.13
Due	$1,257.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,996.73

Total

$4,996.73

Paid

$1,224.60

Balance

$3,772.13

Due

$1,257.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,224.60	$0.00	$1,224.60	$1,224.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,257.35	$0.00	$1,257.35	$0.00	$1,257.35
3	01/06/2025	01/16/2025	Due	$1,257.35	$0.00	$1,257.35	$0.00	$2,514.70
4	03/03/2025	03/13/2025	Due	$1,257.43	$0.00	$1,257.43	$0.00	$3,772.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,534.72	$0.00	$4,534.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,434.49	$0.00	$3,434.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,604.26	$0.00	$3,604.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,129.84	$0.00	$3,129.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,994.02	$0.00	$2,994.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,911.59	$0.00	$2,911.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,578.90	$0.00	$2,578.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,825.24	$0.00	$2,825.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,742.63	$0.00	$2,742.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,653.07	$0.00	$2,653.07	$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	$-1,224.60	$3,772.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.38	$4,996.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937872. REASON: AMENDMENT TO RE 2025	$1,224.60	$4,897.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,224.60	$3,672.75
07/10/2024	BILL	LAUGHTER, TAMARA & JEFFERY	$4,897.35	$4,897.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.67	$1,133.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.67	$2,267.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.71	$3,401.01
07/12/2023	BILL	LAUGHTER, TAMARA & JEFFERY	$4,534.72	$4,534.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.61	$858.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.61	$1,717.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-858.66	$2,575.83
07/12/2022	BILL	LAUGHTER, TAMARA & JEFFERY	$3,434.49	$3,434.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.06	$901.06
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33161	$-901.06	$1,802.12
08/12/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1840234	$-901.08	$2,703.18
07/14/2021	BILL	PASTOR, SON DON & KARI ERICA	$3,604.26	$3,604.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.19	$45.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.19	$816.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.19	$1,587.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.22	$2,358.62
07/15/2020	BILL	PASTOR, SON DON & KARI ERICA	$3,129.84	$3,129.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.50	$748.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.50	$1,497.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-748.52	$2,245.50
07/10/2019	BILL	PASTOR, SON DON & KARI ERICA	$2,994.02	$2,994.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.89	$727.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.89	$1,455.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.92	$2,183.67
07/09/2018	BILL	PASTOR, SON DON & KARI ERICA	$2,911.59	$2,911.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.72	$644.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.72	$1,289.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.74	$1,934.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.74	$2,578.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.74	$1,934.16
07/07/2017	BILL	PASTOR, SON DON & KARI ERICA	$2,578.90	$2,578.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.30	$706.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.30	$1,412.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.34	$2,118.90
07/08/2016	BILL	PASTOR, SON DON	$2,825.24	$2,825.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.65	$685.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.65	$1,371.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.68	$2,056.95
07/08/2015	BILL	PASTOR, SON DON	$2,742.63	$2,742.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-663.26	$663.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.26	$1,326.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.29	$1,989.78
07/10/2014	BILL	PASTOR, SON DON	$2,653.07	$2,653.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.75	$643.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.75	$1,287.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.75	$1,931.25
07/16/2013	BILL	PASTOR, SON DON	$2,575.00	$2,575.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.55	$0.00
12/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388144	$-624.55	$624.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-624.55	$1,249.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-624.55	$1,873.65
07/10/2012	BILL	PASTOR, SON DON	$2,498.20	$2,498.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-606.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-606.42	$606.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-606.42	$1,212.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-606.42	$1,819.26
07/14/2011	BILL	PASTOR, SON DON	$2,425.68	$2,425.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-627.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-627.06	$627.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-627.06	$1,254.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-627.08	$1,881.18
07/14/2010	BILL	PASTOR, SON DON	$2,508.26	$2,508.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-618.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-618.62	$618.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-618.62	$1,237.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-618.63	$1,855.86
07/21/2009	BILL	PASTOR, SON DON	$2,474.49	$2,474.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-589.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-589.57	$589.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-589.57	$1,179.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-589.60	$1,768.71
07/14/2008	BILL	PASTOR, SON DON	$2,358.31	$2,358.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-572.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-572.36	$572.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-572.36	$1,144.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-572.38	$1,717.08
07/13/2007	BILL	PASTOR, SON DON	$2,289.46	$2,289.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-555.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-555.77	$555.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-555.77	$1,111.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-555.79	$1,667.31
07/19/2006	BILL	PASTOR, SON DON	$2,223.10	$2,223.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-539.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-539.60	$539.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-539.60	$1,079.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-539.62	$1,618.80
07/21/2005	BILL	PASTOR, SON DON	$2,158.42	$2,158.42
02/16/2005	PAYMENT	@	$-553.54	$0.00
12/15/2004	PAYMENT	@	$-553.54	$553.54
09/20/2004	PAYMENT	@	$-553.54	$1,107.08
08/24/2004	PAYMENT	@	$-553.54	$1,660.62
07/01/2004	BILL	BUCKINGHAM, LLOYD E & @	$2,214.16	$2,214.16
03/10/2004	PAYMENT	@	$-549.18	$0.00
01/09/2004	PAYMENT	@	$-549.18	$549.18
09/15/2003	PAYMENT	@	$-549.18	$1,098.36
08/06/2003	PAYMENT	@	$-549.19	$1,647.54
07/01/2003	BILL	BUCKINGHAM, LLOYD E @	$2,196.73	$2,196.73