Tax Account 006-09P-191

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Owners

BARRINGTON, SARAH E
1454 AMBER WAY
ELKO, NV 89801-4158

797583

Account Summary

Account ID	006-09P-191
Account Type	Real Estate
Location	1454 AMBER WAY
Balance	$1,686.78
Currently Due	$0.00

Account ID

006-09P-191

Account Type

Real Estate

Location

1454 AMBER WAY

Balance

$1,686.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.06
Total	$3,287.06
Paid	$1,600.28
Balance	$1,686.78
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

$3,287.06

Total

$3,287.06

Paid

$1,600.28

Balance

$1,686.78

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	$756.92	$0.00	$756.92	$756.92	$0.00
2	10/07/2024	10/17/2024	Paid	$843.36	$0.00	$843.36	$843.36	$0.00
3	01/06/2025	01/16/2025	Due	$843.36	$0.00	$843.36	$0.00	$843.36
4	03/03/2025	03/13/2025	Due	$843.42	$0.00	$843.42	$0.00	$1,686.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.62	$0.00	$2,938.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,853.10	$0.00	$2,853.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,962.20	$0.00	$2,962.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,780.93	$0.00	$2,780.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,684.05	$0.00	$2,684.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,673.35	$26.73	$2,700.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,390.88	$0.00	$2,390.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$11.80	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$77.04	$413.34	$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 -	$-843.36	$1,686.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-756.92	$2,530.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.34	$3,287.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936890. REASON: AMENDMENT TO RE 2025	$756.92	$3,026.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.92	$2,269.80
07/10/2024	BILL	BARRINGTON, SARAH E	$3,026.72	$3,026.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.73	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-770.29	$627.73
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-770.29	$1,398.02
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-770.31	$2,168.31
02/12/2024	AMENDMENT	ADDED LOW CAP	$-142.56	$2,938.62
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817019. REASON: ADDED LOW CAP	$770.31	$3,081.18
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849994. REASON: ADDED LOW CAP	$770.29	$2,310.87
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881073. REASON: ADDED LOW CAP	$770.29	$1,540.58
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.29	$770.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.29	$1,540.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.31	$2,310.87
07/12/2023	BILL	BARRINGTON, SARAH E	$3,081.18	$3,081.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.26	$713.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.26	$1,426.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-713.32	$2,139.78
07/12/2022	BILL	BARRINGTON, SARAH E	$2,853.10	$2,853.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.55	$0.00
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35752	$-740.55	$740.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.55	$1,481.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.55	$2,221.65
07/14/2021	BILL	CAMERON, JAMES BRYANT ET AL	$2,962.20	$2,962.20
01/25/2021	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 815269	$-695.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.23	$695.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.23	$1,390.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.24	$2,085.69
07/15/2020	BILL	CAMERON, JAMES BRYANT ET AL	$2,780.93	$2,780.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.01	$671.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.01	$1,342.02
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12287	$-671.02	$2,013.03
07/10/2019	BILL	CAMERON, JAMES BRYANT ET AL	$2,684.05	$2,684.05
09/20/2018	PAYMENT	VUK PROPERTIES LLC CHECK NUM: 2103	$-26.73	$0.00
09/05/2018	PAYMENT	VUK PROPERTIES LLC CHECK NUM: 2101	$-2,673.35	$26.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.73	$2,700.08
07/09/2018	BILL	VUK PROPERTIES LLC	$2,673.35	$2,673.35
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044372	$-1,195.44	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,195.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,793.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.72	$2,390.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,793.16
07/07/2017	BILL	STREETER, ZECHARIAH D TR ET AL	$2,390.88	$2,390.88
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-359.69	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$359.69	$359.69
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394307	$-762.44	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30