Tax Account 006-09H-048

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Owners

WARD, DAVID S TR
404 W BULLION RD UNIT 12
ELKO, NV 89801-7639

(DAVID S WARD TRUST)

821086

Account Summary

Account ID	006-09H-048
Account Type	Real Estate
Location	5300 BULLION RD
Balance	$559.01
Currently Due	$0.00

Account ID

006-09H-048

Account Type

Real Estate

Location

5300 BULLION RD

Balance

$559.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.85
Total	$1,090.85
Paid	$531.84
Balance	$559.01
Due	$0.00
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

$1,090.85

Total

$1,090.85

Paid

$531.84

Balance

$559.01

Due

$0.00

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	$252.34	$0.00	$252.34	$252.34	$0.00
2	10/07/2024	10/17/2024	Paid	$279.50	$0.00	$279.50	$279.50	$0.00
3	01/06/2025	01/16/2025	Due	$279.50	$0.00	$279.50	$0.00	$279.50
4	03/03/2025	03/13/2025	Due	$279.51	$0.00	$279.51	$0.00	$559.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.83	$0.00	$933.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$864.81	$0.00	$864.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$884.41	$0.00	$884.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$862.94	$0.00	$862.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$862.65	$0.00	$862.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$829.80	$0.00	$829.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$768.54	$0.00	$768.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$792.21	$0.00	$792.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$739.61	$0.00	$739.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$751.37	$0.00	$751.37	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.50	$559.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.34	$838.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.48	$1,090.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933787. REASON: AMENDMENT TO RE 2025	$252.34	$1,008.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.34	$756.03
07/10/2024	BILL	WARD, DAVID S TR	$1,008.37	$1,008.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.45	$233.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.45	$466.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.48	$700.35
07/12/2023	BILL	WARD, DAVID S TR	$933.83	$933.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$216.19
09/30/2022	PAYMENT	CORELOGIC CHECK	$-216.19	$432.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.24	$648.57
07/12/2022	BILL	WARD, DAVID SCOTT	$864.81	$864.81
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.10	$0.00
12/30/2021	PAYMENT	CLOSING USAOF DELAWARE, LLC CHECK NUM: 25054	$-221.10	$221.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.10	$442.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$663.30
07/14/2021	BILL	WARD, DAVID SCOTT	$884.41	$884.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.06	$211.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.06	$428.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.09	$645.85
07/15/2020	BILL	WARD, DAVID SCOTT	$862.94	$862.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$215.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$431.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.67	$646.98
07/10/2019	BILL	WARD, DAVID SCOTT	$862.65	$862.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-207.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.44	$207.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.44	$414.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$622.32
07/09/2018	BILL	WARD, DAVID SCOTT	$829.80	$829.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$192.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$384.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$576.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.15	$768.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.15	$576.39
07/07/2017	BILL	WARD, DAVID SCOTT	$768.54	$768.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.05	$198.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.05	$396.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.06	$594.15
07/08/2016	BILL	WARD, DAVID SCOTT	$792.21	$792.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.90	$184.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.90	$369.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$554.70
07/08/2015	BILL	WARD, DAVID SCOTT	$739.61	$739.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-187.84	$187.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.84	$375.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.85	$563.52
07/10/2014	BILL	WARD, DAVID SCOTT	$751.37	$751.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.14	$185.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.14	$370.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.14	$555.42
07/16/2013	BILL	WARD, DAVID SCOTT	$740.56	$740.56
02/21/2013	PAYMENT	UAMC CHECK NUM: 11499	$-182.41	$0.00
11/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133395	$-182.41	$182.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$364.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$547.23
07/10/2012	BILL	LOMON, DIANA L TR	$729.64	$729.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.63	$178.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.63	$357.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.63	$535.89
07/14/2011	BILL	LOMON, DIANA L TR	$714.52	$714.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.65	$188.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.65	$377.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.66	$565.95
07/14/2010	BILL	LOMON, DIANA L TR	$754.61	$754.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.41	$210.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.41	$420.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.42	$631.23
07/21/2009	BILL	LOMON, DIANA L TR	$841.65	$841.65
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.93	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.93	$205.93
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.93	$411.86
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-205.96	$617.79
07/14/2008	BILL	LOMON, DIANA L TR	$823.75	$823.75
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-199.80	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-199.80	$199.80
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-199.80	$399.60
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-199.82	$599.40
07/13/2007	BILL	LOMON, DIANA L TR	$799.22	$799.22
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.06	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.06	$197.06
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.46	$394.12
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK NUM: 7521,8956	$-632.44	$590.58
08/02/2006	INTEREST	Monthly Interest	$3.26	$1,223.02
07/19/2006	BILL	LOMON, DIANA L TR	$788.24	$1,219.76
07/03/2006	INTEREST	Monthly Interest	$3.26	$431.52
06/01/2006	INTEREST	Monthly Interest	$3.26	$428.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$425.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.53	$418.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.81	$398.47
09/12/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK NUM: 64521	$-195.33	$390.66
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-195.34	$585.99
07/21/2005	BILL	LOMON, DIANA L TR	$781.33	$781.33
03/07/2005	PAYMENT	@	$-194.79	$0.00
01/03/2005	PAYMENT	@	$-194.79	$194.79
10/08/2004	PAYMENT	@	$-194.79	$389.58
08/16/2004	PAYMENT	@	$-194.82	$584.37
07/01/2004	BILL	LOMON, DIANA L TR @	$779.19	$779.19
02/23/2004	PAYMENT	@	$-193.08	$0.00
12/23/2003	PAYMENT	@	$-386.16	$193.08
08/27/2003	PAYMENT	@	$-234.47	$579.24
08/27/2003	PAYMENT	LOMON, DIANA L TR @	$-373.80	$813.71
07/01/2003	PENALTY	Penalty 03-04	$41.37	$1,187.51
07/01/2003	BILL	LOMON, DIANA L TR @	$772.34	$1,146.14
06/30/2003	BILL	Balance Forward @	$373.80	$373.80