Tax Account 006-09F-029

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Owners

BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856

ALLIE T BEAR FAMILY TRUST

636473

Account Summary

Account ID	006-09F-029
Account Type	Real Estate
Location	3711 SUNDANCE DR
Balance	$2,080.79
Currently Due	$0.24

Account ID

006-09F-029

Account Type

Real Estate

Location

3711 SUNDANCE DR

Balance

$2,080.79

Currently Due

$0.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.88
Total	$2,734.89
Paid	$654.10
Balance	$2,080.79
Due	$0.24
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

$2,734.88

Total

$2,734.89

Paid

$654.10

Balance

$2,080.79

Due

$0.24

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	Past due	$654.33	$0.01	$654.33	$654.10	$0.24
2	10/07/2024	10/17/2024	Due	$693.50	$0.00	$693.50	$0.00	$693.74
3	01/06/2025	01/16/2025	Due	$693.50	$0.00	$693.50	$0.00	$1,387.24
4	03/03/2025	03/13/2025	Due	$693.55	$0.00	$693.55	$0.00	$2,080.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.31	$0.00	$2,422.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,243.04	$0.00	$2,243.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,355.00	$0.00	$2,355.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,340.41	$0.00	$2,340.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,235.67	$0.00	$2,235.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,229.51	$0.00	$2,229.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,025.91	$0.00	$2,025.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,039.97	$0.00	$2,039.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,969.46	$0.00	$1,969.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,845.37	$0.00	$1,845.37	$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	BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK	$-654.10	$2,080.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.94	$2,734.89
08/30/2024	ADJUSTMENT	BEAR, ALLIE TIPTON CHECK 8873 VOIDED PAYMENT: 926509. REASON: AMENDMENT TO RE 2025	$654.10	$2,615.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,961.85
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-654.10	$1,961.84
07/10/2024	BILL	BEAR, ALLIE T TR	$2,615.94	$2,615.94
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-605.58	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-605.56	$605.58
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-605.57	$1,211.14
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-605.60	$1,816.71
07/12/2023	BILL	BEAR, ALLIE T TR	$2,422.31	$2,422.31
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-1,121.50	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-560.75	$1,121.50
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-560.79	$1,682.25
07/12/2022	BILL	BEAR, ALLIE T TR	$2,243.04	$2,243.04
12/30/2021	PAYMENT	ALLIE BEAR REAL ESTATE LLC CHECK NUM: 918	$-1,177.50	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$1,177.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$1,766.25
07/14/2021	BILL	BEAR, ALLIE T TR	$2,355.00	$2,355.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.14	$578.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.14	$1,166.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.15	$1,753.26
07/15/2020	BILL	BEAR, ALLIE T TR	$2,340.41	$2,340.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.91	$558.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.91	$1,117.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.94	$1,676.73
07/10/2019	BILL	BEAR, ALLIE T TR	$2,235.67	$2,235.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-557.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.37	$557.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.37	$1,114.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.40	$1,672.11
07/09/2018	BILL	BEAR, ALLIE T TR	$2,229.51	$2,229.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.47	$506.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.47	$1,012.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.50	$1,519.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.50	$2,025.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.50	$1,519.41
07/07/2017	BILL	BEAR, ALLIE T TR	$2,025.91	$2,025.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$509.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$1,019.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.00	$1,529.97
07/08/2016	BILL	BEAR, ALLIE T TR	$2,039.97	$2,039.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$492.36
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-492.36	$984.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.38	$1,477.08
07/08/2015	BILL	BEAR, ALLIE T TR	$1,969.46	$1,969.46
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.34	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-461.34	$461.34
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.34	$922.68
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-461.35	$1,384.02
07/10/2014	BILL	BEAR, ALLIE T TR	$1,845.37	$1,845.37
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.56	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.56	$452.56
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-452.56	$905.12
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.56	$1,357.68
07/16/2013	BILL	BEAR, ALLIE T TR	$1,810.24	$1,810.24
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-437.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.91	$437.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.91	$875.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.94	$1,313.73
07/10/2012	BILL	BEAR, ALLIE T TR	$1,751.67	$1,751.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.59	$415.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.59	$831.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.60	$1,246.77
07/14/2011	BILL	BEAR, ALLIE T TR	$1,662.37	$1,662.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.30	$394.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.30	$788.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.30	$1,182.90
07/14/2010	BILL	BEAR, ALLIE T	$1,577.20	$1,577.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.09	$374.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.09	$748.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.12	$1,122.27
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$374.12	$1,496.39
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-374.12	$1,122.27
07/21/2009	BILL	BEAR, ALLIE T	$1,496.39	$1,496.39
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-347.35	$0.00
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-347.35	$347.35
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-347.35	$694.70
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105795	$-347.35	$1,042.05
07/14/2008	BILL	BEAR, ALLIE T	$1,389.40	$1,389.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.23	$337.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.23	$674.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.24	$1,011.69
07/13/2007	BILL	BASARABA, DAVID A & CARLA J	$1,348.93	$1,348.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.72	$274.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.72	$549.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.75	$824.16
07/19/2006	BILL	BASARABA, DAVID A & CARLA J	$1,098.91	$1,098.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.72	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-266.72	$266.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.72	$533.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.74	$800.16
07/21/2005	BILL	BASARABA, DAVID A & CARLA J	$1,066.90	$1,066.90
03/03/2005	PAYMENT	@	$-263.79	$0.00
01/03/2005	PAYMENT	@	$-263.79	$263.79
10/01/2004	PAYMENT	@	$-263.79	$527.58
08/16/2004	PAYMENT	@	$-263.79	$791.37
07/01/2004	BILL	BASARABA, DAVID A & CA @	$1,055.16	$1,055.16
02/26/2004	PAYMENT	@	$-261.74	$0.00
01/09/2004	PAYMENT	@	$-261.74	$261.74
10/05/2003	PAYMENT	@	$-261.74	$523.48
08/19/2003	PAYMENT	@	$-261.75	$785.22
07/01/2003	BILL	GOFF, REX C @	$1,046.97	$1,046.97