Tax Account 006-09E-006

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Owners

RATHBUN, MICHELLE R & LEONARD B
PO BOX 1955
ELKO, NV 89803-1955

813861

Account Summary

Account ID	006-09E-006
Account Type	Real Estate
Location	316 POWDER HOUSE RD
Balance	$2,283.23
Currently Due	$0.00

Account ID

006-09E-006

Account Type

Real Estate

Location

316 POWDER HOUSE RD

Balance

$2,283.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,966.12
Total	$2,966.12
Paid	$682.89
Balance	$2,283.23
Due	$0.00
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

$2,966.12

Total

$2,966.12

Paid

$682.89

Balance

$2,283.23

Due

$0.00

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	$682.89	$0.00	$682.89	$682.89	$0.00
2	10/07/2024	10/17/2024	Due	$761.07	$0.00	$761.07	$0.00	$761.07
3	01/06/2025	01/16/2025	Due	$761.07	$0.00	$761.07	$0.00	$1,522.14
4	03/03/2025	03/13/2025	Due	$761.09	$0.00	$761.09	$0.00	$2,283.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.95	$0.00	$2,650.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,573.81	$0.00	$2,573.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,691.44	$0.00	$2,691.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,653.49	$26.54	$2,680.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,575.95	$0.00	$2,575.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,560.24	$0.00	$2,560.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,037.16	$0.00	$2,037.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,054.04	$0.00	$2,054.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,034.13	$0.00	$2,034.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,987.03	$20.67	$2,007.70	$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	.00
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	$-682.89	$2,283.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.70	$2,966.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937873. REASON: AMENDMENT TO RE 2025	$682.89	$2,730.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$2,047.53
07/10/2024	BILL	RATHBUN, MICHELLE R & LEONARD B	$2,730.42	$2,730.42
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.28	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.88	$566.28
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.88	$1,261.16
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-694.91	$1,956.04
04/26/2024	AMENDMENT	LOW CAP	$-128.60	$2,650.95
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814733. REASON: LOW CAP	$694.91	$2,779.55
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850930. REASON: LOW CAP	$694.88	$2,084.64
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882017. REASON: LOW CAP	$694.88	$1,389.76
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898623. REASON: LOW CAP	$694.88	$694.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.88	$694.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.88	$1,389.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.91	$2,084.64
07/12/2023	BILL	RATHBUN, MICHELLE R & LEONARD	$2,779.55	$2,779.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.44	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45437	$-643.44	$643.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.44	$1,286.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.49	$1,930.32
07/12/2022	BILL	GREGORY, LEAH	$2,573.81	$2,573.81
08/12/2021	PAYMENT	GREGORY, LEAH TR CHECK NUM: 2034	$-2,691.44	$0.00
07/14/2021	BILL	GREGORY, LEAH TR	$2,691.44	$2,691.44
09/22/2020	PAYMENT	GREGORY, LEAH CHECK NUM: 1585	$-2,680.03	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.54	$2,680.03
07/15/2020	BILL	GREGORY, LEAH	$2,653.49	$2,653.49
01/06/2020	PAYMENT	GREGORY, LEAH CHECK NUM: 1496	$-1,287.96	$0.00
10/11/2019	PAYMENT	GREGORY, LEAH CHECK	$-643.98	$1,287.96
08/22/2019	PAYMENT	GREGORY, LEAH CHECK NUM: 1485	$-644.01	$1,931.94
07/10/2019	BILL	GREGORY, LEAH	$2,575.95	$2,575.95
02/27/2019	PAYMENT	GREGORY, LEAH CHECK NUM: 1435	$-640.05	$0.00
01/09/2019	PAYMENT	GREGORY, LEAH CHECK NUM: 1426	$-640.05	$640.05
10/10/2018	PAYMENT	GREGORY, LEAH CHECK NUM: 1474	$-640.05	$1,280.10
08/24/2018	PAYMENT	GREGORY, LEAH CHECK NUM: 1466	$-640.09	$1,920.15
07/09/2018	BILL	BARRINGTON, LEAH	$2,560.24	$2,560.24
03/06/2018	PAYMENT	GREGORY, LEAH CHECK NUM: 1406	$-509.29	$0.00
01/04/2018	PAYMENT	GREGORY, LEAH CHECK NUM: 1397	$-509.29	$509.29
10/05/2017	PAYMENT	GREGORY, LEAH CHECK NUM: 1387	$-509.29	$1,018.58
08/23/2017	PAYMENT	GREGORY, LEAH CHECK NUM: 1375	$-509.29	$1,527.87
07/07/2017	BILL	BARRINGTON, LEAH	$2,037.16	$2,037.16
03/09/2017	PAYMENT	GREGORY, LEAH CHECK NUM: 1322	$-513.50	$0.00
01/05/2017	PAYMENT	GREGORY, LEAH CHECK NUM: 1317	$-513.50	$513.50
10/04/2016	PAYMENT	GREGORY, LEAH CHECK NUM: 1308	$-513.50	$1,027.00
08/17/2016	PAYMENT	GREGORY, LEAH CHECK BANK: OP INTERNET NUM: 120858258	$-513.54	$1,540.50
07/08/2016	BILL	BARRINGTON, LEAH	$2,054.04	$2,054.04
03/07/2016	PAYMENT	GREGORY, LEAH CHECK NUM: 1286	$-508.53	$0.00
12/28/2015	PAYMENT	GREGORY, LEAH CHECK NUM: 1261	$-508.53	$508.53
10/06/2015	PAYMENT	GREGORY, LEAH CHECK NUM: 1244	$-508.53	$1,017.06
08/11/2015	PAYMENT	BARRINGTON, LEAH CHECK NUM: 1196	$-508.54	$1,525.59
07/08/2015	BILL	BARRINGTON, LEAH	$2,034.13	$2,034.13
02/24/2015	PAYMENT	GREGORY, LEAH CHECK NUM: 1166	$-496.75	$0.00
12/19/2014	PAYMENT	GREGORY, LEAH CHECK NUM: 1141	$-496.75	$496.75
11/04/2014	PAYMENT	GREGORY, LEAH CHECK NUM: 1129	$-20.70	$993.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.80	$1,014.20
10/10/2014	PAYMENT	GREGORY, LEAH CHECK NUM: 1123	$-993.50	$1,013.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.87	$2,006.90
07/10/2014	BILL	BARRINGTON, LEAH	$1,987.03	$1,987.03
12/24/2013	PAYMENT	GREGORY, LEAH CHECK NUM: 1009	$-964.08	$0.00
09/24/2013	PAYMENT	GREGORY, LEAH CHECK NUM: 4874	$-482.04	$964.08
08/23/2013	PAYMENT	GREGORY, LEAH CHECK NUM: 4852	$-482.06	$1,446.12
07/16/2013	BILL	BARRINGTON, LEAH	$1,928.18	$1,928.18
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/08/2013	PAYMENT	GREGORY, LEAH CHECK NUM: 4788	$-468.00	$0.01
01/03/2013	PAYMENT	GREGORY, LEAH CHECK NUM: 4770	$-468.00	$468.01
09/28/2012	PAYMENT	GREGORY, LEAH CHECK NUM: 4737	$-468.00	$936.01
08/16/2012	PAYMENT	GREGORY, LEAH CHECK NUM: 4709	$-468.00	$1,404.01
07/10/2012	BILL	BARRINGTON, LEAH	$1,872.01	$1,872.01
02/23/2012	PAYMENT	GREGORY, LEAH CHECK NUM: 4646	$-454.37	$0.00
12/20/2011	PAYMENT	GREGORY, LEAH CHECK NUM: 4622	$-454.37	$454.37
10/05/2011	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4398	$-454.37	$908.74
08/24/2011	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4378	$-454.38	$1,363.11
07/14/2011	BILL	BARRINGTON, LEAH	$1,817.49	$1,817.49
03/02/2011	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4309	$-475.93	$0.00
11/29/2010	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4284	$-475.93	$475.93
09/24/2010	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4270	$-475.93	$951.86
08/27/2010	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4243	$-475.95	$1,427.79
07/14/2010	BILL	BARRINGTON, LEAH	$1,903.74	$1,903.74
11/04/2009	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4125	$-892.12	$0.00
10/19/2009	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4104	$-446.06	$892.12
09/23/2009	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4080	$-446.08	$1,338.18
07/21/2009	BILL	BARRINGTON, LEAH	$1,784.26	$1,784.26
02/17/2009	PAYMENT	BARRINGTON, LEAH CHECK NUM: 4012	$-441.08	$0.00
01/12/2009	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3999	$-441.08	$441.08
09/22/2008	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3950	$-441.08	$882.16
08/26/2008	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3927	$-441.11	$1,323.24
07/14/2008	BILL	BARRINGTON, LEAH	$1,764.35	$1,764.35
02/26/2008	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3852	$-428.24	$0.00
12/21/2007	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3829	$-428.24	$428.24
09/28/2007	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3794	$-428.24	$856.48
09/04/2007	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3770	$-428.25	$1,284.72
07/13/2007	BILL	BARRINGTON, LEAH	$1,712.97	$1,712.97
03/02/2007	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3672	$-415.76	$0.00
12/22/2006	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3638	$-415.76	$415.76
09/27/2006	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3605	$-415.76	$831.52
09/06/2006	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3574	$-415.79	$1,247.28
07/19/2006	BILL	BARRINGTON, LEAH	$1,663.07	$1,663.07
02/22/2006	PAYMENT	BARRINGTON, LEAH CHECK NUM: 403.65	$-403.65	$0.00
12/23/2005	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3419	$-403.65	$403.65
09/06/2005	PAYMENT	BARRINGTON, LEAH CHECK NUM: 3335	$-807.33	$807.30
07/21/2005	BILL	BARRINGTON, LEAH	$1,614.63	$1,614.63
02/23/2005	PAYMENT	@	$-402.48	$0.00
12/27/2004	PAYMENT	@	$-402.48	$402.48
10/05/2004	PAYMENT	@	$-402.48	$804.96
08/18/2004	PAYMENT	@	$-402.48	$1,207.44
07/01/2004	BILL	BARRINGTON, LEAH @	$1,609.92	$1,609.92
02/19/2004	PAYMENT	@	$-398.66	$0.00
01/08/2004	PAYMENT	@	$-398.66	$398.66
10/08/2003	PAYMENT	@	$-398.66	$797.32
08/27/2003	PAYMENT	@	$-398.69	$1,195.98
07/01/2003	BILL	BARRINGTON, LEAH @	$1,594.67	$1,594.67