Tax Account 006-09H-062

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Owners

BABB, BARBARA LEE
170 W BULLION RD UNIT 8
ELKO, NV 89801-4320

799649

Account Summary

Account ID	006-09H-062
Account Type	Real Estate
Location	4240 DIANA LN
Balance	$614.91
Currently Due	$0.00

Account ID

006-09H-062

Account Type

Real Estate

Location

4240 DIANA LN

Balance

$614.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.30
Total	$1,213.30
Paid	$598.39
Balance	$614.91
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

$1,213.30

Total

$1,213.30

Paid

$598.39

Balance

$614.91

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	$290.95	$0.00	$290.95	$290.95	$0.00
2	10/07/2024	10/17/2024	Paid	$307.44	$0.00	$307.44	$307.44	$0.00
3	01/06/2025	01/16/2025	Due	$307.44	$0.00	$307.44	$0.00	$307.44
4	03/03/2025	03/13/2025	Due	$307.47	$0.00	$307.47	$0.00	$614.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.74	$0.00	$1,076.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$997.14	$0.00	$997.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,025.83	$0.00	$1,025.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,044.13	$0.00	$1,044.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,032.04	$0.00	$1,032.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.90	$0.00	$1,011.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$951.02	$0.00	$951.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$916.32	$0.00	$916.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.57	$0.00	$867.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$876.36	$0.00	$876.36	$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 -	$-307.44	$614.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.95	$922.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.58	$1,213.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936884. REASON: AMENDMENT TO RE 2025	$290.95	$1,162.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.95	$871.77
07/10/2024	BILL	BABB, BARBARA LEE	$1,162.72	$1,162.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.18	$269.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.18	$538.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.20	$807.54
07/12/2023	BILL	BABB, BARBARA LEE	$1,076.74	$1,076.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.27	$249.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.27	$498.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.33	$747.81
07/12/2022	BILL	BABB, BARBARA LEE	$997.14	$997.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$256.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$512.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.48	$769.35
07/14/2021	BILL	LARGE, DAVID WILLIAM	$1,025.83	$1,025.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.17	$251.58
10/07/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143430	$-264.17	$515.75
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CASH	$-264.21	$779.92
07/15/2020	BILL	LARGE, DAVID WILLIAM	$1,044.13	$1,044.13
08/19/2019	PAYMENT	MARIN, JOSE CASH	$-1,032.04	$0.00
07/10/2019	BILL	MARIN, LORENA & JOSE	$1,032.04	$1,032.04
08/31/2018	PAYMENT	MARIN, LORENA CASH	$-1,011.90	$0.00
08/31/2018	AMENDMENT	RCV'D ON DAY PNLTY APPLIED	$-10.12	$1,011.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.12	$1,022.02
07/09/2018	BILL	MARIN, LORENA & JOSE	$1,011.90	$1,011.90
07/26/2017	PAYMENT	MARIN, JOSE CASH	$-951.02	$0.00
07/07/2017	BILL	MARIN, LORENA & JOSE	$951.02	$951.02
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035931	$-458.14	$0.00
09/23/2016	PAYMENT	LERETA CHECK NUM: 0015542	$-229.07	$458.14
08/09/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT ETA CHECK NUM: 0014619	$-229.11	$687.21
07/08/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$916.32	$916.32
02/29/2016	PAYMENT	LERETA VENDOR RESOURCE MGT CHECK NUM: 11338	$-216.89	$0.00
01/06/2016	PAYMENT	LERETA CHECK NUM: 0009675	$-216.89	$216.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.89	$433.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$650.67
07/08/2015	BILL	SANDERS, BRAD J	$867.57	$867.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.09	$219.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.09	$438.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-219.09	$657.27
07/10/2014	BILL	SANDERS, BRAD J	$876.36	$876.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-217.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$217.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$435.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$653.64
07/16/2013	BILL	SANDERS, BRAD J	$871.52	$871.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.88	$213.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.88	$427.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.88	$641.64
07/10/2012	BILL	SANDERS, BRAD J	$855.52	$855.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.65	$207.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.65	$415.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.65	$622.95
07/14/2011	BILL	SANDERS, BRAD J	$830.60	$830.60
02/08/2011	PAYMENT	STEWART TITLE CHECK NUM: 122975	$-215.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.44	$215.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.44	$430.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.46	$646.32
07/14/2010	BILL	SANDERS, BRAD J	$861.78	$861.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$227.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$454.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.46	$682.32
07/21/2009	BILL	SANDERS, BRAD J	$909.78	$909.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.72	$221.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.72	$443.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.73	$665.16
07/14/2008	BILL	SANDERS, BRAD J & ALBERIA	$886.89	$886.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.26	$215.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.26	$430.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.28	$645.78
07/13/2007	BILL	SANDERS, BRAD J & ALBERIA	$861.06	$861.06
09/08/2006	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1391	$-848.49	$0.00
07/19/2006	BILL	Y AND T INVESTMENTS LLC	$848.49	$848.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.74	$207.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.74	$415.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.76	$623.22
07/21/2005	BILL	FORDIN, BRANDON L & GLENNANN	$830.98	$830.98
03/04/2005	PAYMENT	@	$-207.10	$0.00
12/29/2004	PAYMENT	@	$-207.10	$207.10
10/14/2004	PAYMENT	@	$-207.10	$414.20
08/24/2004	PAYMENT	@	$-207.11	$621.30
07/01/2004	BILL	FORDIN, BRANDON L & GL @	$828.41	$828.41
03/10/2004	PAYMENT	@	$-227.02	$0.00
01/09/2004	PAYMENT	@	$-227.02	$227.02
09/15/2003	PAYMENT	@	$-227.02	$454.04
08/06/2003	PAYMENT	@	$-227.05	$681.06
07/01/2003	BILL	FORDIN, BRANDON L & GL @	$908.11	$908.11