Tax Account 006-09K-073

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Owners

BIERBACH, CHARLES & LISA
650 ELLENS WAY
ELKO, NV 89801-2841

810918

Account Summary

Account ID	006-09K-073
Account Type	Real Estate
Location	650 ELLENS WAY
Balance	$3,667.62
Currently Due	$0.00

Account ID

006-09K-073

Account Type

Real Estate

Location

650 ELLENS WAY

Balance

$3,667.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,204.86
Total	$7,204.86
Paid	$3,537.24
Balance	$3,667.62
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

$7,204.86

Total

$7,204.86

Paid

$3,537.24

Balance

$3,667.62

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	$1,703.43	$0.00	$1,703.43	$1,703.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,833.81	$0.00	$1,833.81	$1,833.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,833.81	$0.00	$1,833.81	$0.00	$1,833.81
4	03/03/2025	03/13/2025	Due	$1,833.81	$0.00	$1,833.81	$0.00	$3,667.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,420.43	$0.00	$4,420.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,291.75	$0.00	$4,291.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,199.62	$0.00	$4,199.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,076.69	$0.00	$4,076.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,095.48	$0.00	$4,095.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,014.35	$0.00	$4,014.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,551.08	$0.00	$3,551.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,447.65	$0.00	$3,447.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,346.28	$0.00	$3,346.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,249.81	$0.00	$3,249.81	$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
10/16/2024	PAYMENT	BIERBACH, LISA CHECK 07107	$-1,833.81	$3,667.62
08/30/2024	PAYMENT	BIERBACH, LISA M SYS 7095 ORIG: CHECK	$-1,703.43	$5,501.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$392.10	$7,204.86
08/30/2024	ADJUSTMENT	BIERBACH, LISA M CHECK 7095 VOIDED PAYMENT: 947232. REASON: AMENDMENT TO RE 2025	$1,703.43	$6,812.76
08/27/2024	PAYMENT	BIERBACH, LISA M CHECK 7095	$-1,703.43	$5,109.33
07/10/2024	BILL	BIERBACH, CHARLES & LISA	$6,812.76	$6,812.76
03/08/2024	PAYMENT	BIERBACH, LISA M CHECK 07063	$-1,105.10	$0.00
01/03/2024	PAYMENT	BIERBACH, LISA M CHECK 7053	$-1,105.10	$1,105.10
10/03/2023	PAYMENT	BIERBACH, LISA CHECK 7031	$-1,051.47	$2,210.20
07/31/2023	PAYMENT	BIERBACH, LISA M CHECK NUM: 7024	$-1,158.76	$3,261.67
07/24/2023	AMENDMENT	3% Cap abatement accepted	$-214.49	$4,420.43
07/12/2023	BILL	BIERBACH, CHARLES & LISA	$4,634.92	$4,634.92
03/01/2023	PAYMENT	BIERBACH, LISA M CHECK NUM: 6998	$-1,072.93	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.93	$1,072.93
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43725	$-1,072.93	$2,145.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.96	$3,218.79
07/12/2022	BILL	ISAAK, MICHAEL R & JOANN H TR	$4,291.75	$4,291.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.90	$1,049.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.90	$2,099.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.92	$3,149.70
07/14/2021	BILL	ISAAK, MICHAEL R & JOANN H TR	$4,199.62	$4,199.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.82	$954.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.82	$1,995.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,040.85	$3,035.84
07/15/2020	BILL	ISAAK, MICHAEL R & JOANN H TR	$4,076.69	$4,076.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,023.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.87	$1,023.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.87	$2,047.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,023.87	$3,071.61
07/10/2019	BILL	ISAAK, MICHAEL R & JOANN H TR	$4,095.48	$4,095.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,003.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.58	$1,003.58
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-1,003.58	$2,007.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,003.61	$3,010.74
07/09/2018	BILL	ISAAK, MICHAEL R & JOANN H TR	$4,014.35	$4,014.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.77	$887.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.77	$1,775.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.77	$2,663.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$887.77	$3,551.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-887.77	$2,663.31
07/07/2017	BILL	ISAAK, MICHAEL R & JOANN H TR	$3,551.08	$3,551.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.91	$861.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.91	$1,723.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.92	$2,585.73
07/08/2016	BILL	ISAAK, MICHAEL R & JOANN H TR	$3,447.65	$3,447.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$836.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$1,673.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$2,509.71
07/08/2015	BILL	ISAAK, MICHAEL R & JOANN H	$3,346.28	$3,346.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.45	$812.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.45	$1,624.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.46	$2,437.35
07/10/2014	BILL	ISAAK, MICHAEL R & JOANN H	$3,249.81	$3,249.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.14	$114.14
08/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013203	$-228.30	$228.28
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1452	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1286	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1130	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1007	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2032	$-101.45	$206.96
09/30/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2018	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1786	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83