Tax Account 006-09B-063

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Owners

LAUGHLIN, PATXI FAGOAGA
371 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9516

757151

Account Summary

Account ID	006-09B-063
Account Type	Real Estate
Location	3425 WESTERN WAY
Balance	$2,009.70
Currently Due	$669.90

Account ID

006-09B-063

Account Type

Real Estate

Location

3425 WESTERN WAY

Balance

$2,009.70

Currently Due

$669.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.34
Total	$2,613.34
Paid	$603.64
Balance	$2,009.70
Due	$669.90
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

$2,613.34

Total

$2,613.34

Paid

$603.64

Balance

$2,009.70

Due

$669.90

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	$603.64	$0.00	$603.64	$603.64	$0.00
2	10/07/2024	10/17/2024	Due	$669.90	$0.00	$669.90	$0.00	$669.90
3	01/06/2025	01/16/2025	Due	$669.90	$0.00	$669.90	$0.00	$1,339.80
4	03/03/2025	03/13/2025	Due	$669.90	$0.00	$669.90	$0.00	$2,009.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.38	$0.00	$2,343.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,275.19	$22.75	$2,297.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,339.92	$23.40	$2,363.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,271.14	$73.08	$2,344.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,179.33	$43.58	$2,222.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,115.88	$0.00	$2,115.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,871.75	$0.00	$1,871.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,817.22	$0.00	$1,817.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.36	$0.00	$1,763.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,693.21	$0.00	$1,693.21	$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	"PATXI LAUGHLIN" SYS 8529665695 ORIG: ONLINE	$-603.64	$2,009.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.71	$2,613.34
08/30/2024	ADJUSTMENT	"PATXI LAUGHLIN" ONLINE 8529665695 VOIDED PAYMENT: 922406. REASON: AMENDMENT TO RE 2025	$603.64	$2,413.63
08/06/2024	PAYMENT	"PATXI LAUGHLIN" ONLINE	$-603.64	$1,809.99
07/10/2024	BILL	LAUGHLIN, PATXI FAGOAGA	$2,413.63	$2,413.63
03/04/2024	PAYMENT	PATXI LAUGHLIN ONLINE	$-585.84	$0.00
01/08/2024	PAYMENT	PATXI LAUGHLIN ONLINE	$-585.84	$585.84
09/25/2023	PAYMENT	PATXI LAUGHLIN CHECK OPECK	$-585.84	$1,171.68
08/16/2023	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: M6VMLC6QA	$-585.86	$1,757.52
07/12/2023	BILL	LAUGHLIN, PATXI FAGOAGA	$2,343.38	$2,343.38
03/06/2023	PAYMENT	LAUGHLIN, PATXI F CHECK BANK: OP INTERNET NUM: 77TTXQNPL	$-568.79	$0.00
01/10/2023	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: 34ZRRLGPL	$-568.79	$568.79
10/31/2022	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: 1YTSPG8PL	$-591.54	$1,137.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.75	$1,729.12
08/01/2022	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: QMSXG40PL	$-568.82	$1,706.37
07/12/2022	BILL	LAUGHLIN, PATXI FAGOAGA	$2,275.19	$2,275.19
03/14/2022	PAYMENT	LAUGHLIN, PATXI F CHECK BANK: OP INTERNET NUM: JK1N7MHNL	$-584.98	$0.00
12/16/2021	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: MD70TR6NL	$-1,193.36	$584.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.40	$1,778.34
08/17/2021	PAYMENT	LAUGHLIN, PATXI CHECK BANK: OP INTERNET NUM: 8MLWH8VMM	$-584.98	$1,754.94
07/14/2021	BILL	LAUGHLIN, PATXI FAGOAGA	$2,339.92	$2,339.92
03/29/2021	PAYMENT	PATXI LAUGHLIN CHECK NUM: ACH	$-591.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.76	$591.74
01/25/2021	PAYMENT	PATXI LAUGHLIN CHECK NUM: ACH	$-591.74	$568.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.76	$1,160.72
11/16/2020	PAYMENT	PATXI LAUGHLIN CHECK NUM: ACH	$-591.74	$1,137.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.76	$1,729.70
08/10/2020	PAYMENT	PATXI LAUGHLIN CHECK NUM: ACH	$-569.00	$1,706.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.80	$2,275.94
07/15/2020	BILL	LAUGHLIN, PATXI FAGOAGA	$2,271.14	$2,271.14
03/23/2020	PAYMENT	PATXI F LAUGHLIN CHECK NUM: ACH	$-566.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.79	$566.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$544.83
01/14/2020	PAYMENT	LAUGHLIN, PATXI CHECK NUM: VELOCITY	$-544.83	$544.83
10/14/2019	PAYMENT	LAUGHLIN, PATXI F CHECK BANK: OP INTERNET NUM: T17MMRQKLA3	$-544.83	$1,089.66
09/04/2019	PAYMENT	LAUGHLIN, PATXI F CHECK BANK: OP INTERNET NUM: 134687197	$-566.63	$1,634.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.79	$2,201.12
07/10/2019	BILL	CITIMORTGAGE INC	$2,179.33	$2,179.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-528.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.96	$528.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.96	$1,057.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.00	$1,586.88
07/09/2018	BILL	WALLACE, JASON D	$2,115.88	$2,115.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.93	$467.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.93	$935.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.96	$1,403.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.96	$1,871.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.96	$1,403.79
07/07/2017	BILL	WALLACE, JASON D	$1,871.75	$1,871.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.30	$454.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.30	$908.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.32	$1,362.90
07/08/2016	BILL	WALLACE, JASON D	$1,817.22	$1,817.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$440.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$881.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$1,322.52
07/08/2015	BILL	WALLACE, JASON D	$1,763.36	$1,763.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-423.30	$423.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$846.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.31	$1,269.90
07/10/2014	BILL	WALLACE, JASON D	$1,693.21	$1,693.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.72	$410.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.72	$821.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.75	$1,232.16
07/16/2013	BILL	WALLACE, JASON D & MELONIE D	$1,642.91	$1,642.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$398.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$797.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.78	$1,196.28
07/10/2012	BILL	WALLACE, JASON D & MELONIE D	$1,595.06	$1,595.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$387.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$774.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$1,161.45
07/14/2011	BILL	WALLACE, JASON D & MELONIE D	$1,548.60	$1,548.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.08	$409.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.08	$818.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.08	$1,227.24
07/14/2010	BILL	WALLACE, JASON D & MELONIE D	$1,636.32	$1,636.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$397.16
10/20/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 679893	$-15.89	$794.32
10/20/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 679894	$-397.19	$810.21
10/20/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 52903	$-397.16	$1,207.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.89	$1,604.56
07/21/2009	BILL	WALLACE, JASON D & MELONIE D	$1,588.67	$1,588.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.53	$359.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.53	$719.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.54	$1,078.59
07/14/2008	BILL	WALLACE, JASON D	$1,438.13	$1,438.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.06	$0.00
11/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 30452	$-349.06	$349.06
09/12/2007	PAYMENT	PLUS RELOCATION SERVICES INC CHECK NUM: 65145	$-349.06	$698.12
07/25/2007	PAYMENT	PLUS RELOCATION SERVICES, INC CHECK NUM: 64242	$-349.06	$1,047.18
07/13/2007	BILL	BOVEE, BLAINE & AIMEE C	$1,396.24	$1,396.24
08/29/2006	PAYMENT	BOVEE, BLAINE & AIMEE C CHECK NUM: 101148043	$-348.23	$0.00
07/19/2006	BILL	BOVEE, BLAINE & AIMEE C	$348.23	$348.23
03/01/2006	PAYMENT	BOVEE, BLAINE & AIMEE C CHECK NUM: 1777	$-375.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.65	$375.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.70	$360.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.31
07/21/2005	BILL	BOVEE, BLAINE & AIMEE C	$347.83	$347.83