Tax Account 006-09P-197

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Owners

MCLAUCHLIN, CODY K & ASHLEY A T
1936 AMBER WAY
ELKO, NV 89801-4164

(CODY & ASHLEY MCLAUCHLIN

FAMILY TRUST 08022021)

797147

Account Summary

Account ID	006-09P-197
Account Type	Real Estate
Location	1936 AMBER WAY
Balance	$3,568.13
Currently Due	$1,189.34

Account ID

006-09P-197

Account Type

Real Estate

Location

1936 AMBER WAY

Balance

$3,568.13

Currently Due

$1,189.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.57
Total	$4,677.57
Paid	$1,109.44
Balance	$3,568.13
Due	$1,189.34
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

$4,677.57

Total

$4,677.57

Paid

$1,109.44

Balance

$3,568.13

Due

$1,189.34

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	$1,109.44	$0.00	$1,109.44	$1,109.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,189.34	$0.00	$1,189.34	$0.00	$1,189.34
3	01/06/2025	01/16/2025	Due	$1,189.34	$0.00	$1,189.34	$0.00	$2,378.68
4	03/03/2025	03/13/2025	Due	$1,189.45	$0.00	$1,189.45	$0.00	$3,568.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,060.74	$0.00	$4,060.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,760.10	$0.00	$3,760.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,906.27	$0.00	$3,906.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,767.40	$0.00	$3,767.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,636.24	$0.00	$3,636.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,622.16	$0.00	$3,622.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,235.67	$0.00	$3,235.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$28.78	$388.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$3.59	$362.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$15.17	$352.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$71.44	$407.74	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,109.44	$3,568.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.92	$4,677.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932737. REASON: AMENDMENT TO RE 2025	$1,109.44	$4,436.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,109.44	$3,327.21
07/10/2024	BILL	MCLAUCHLIN, CODY K & ASHLEY A T	$4,436.65	$4,436.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.18	$1,015.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.18	$2,030.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.20	$3,045.54
07/12/2023	BILL	MCLAUCHLIN, CODY K & ASHLEY A	$4,060.74	$4,060.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.01	$940.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.01	$1,880.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.07	$2,820.03
07/12/2022	BILL	MCLAUCHLIN, CODY K & ASHLEY A	$3,760.10	$3,760.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.56	$976.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.56	$1,953.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.59	$2,929.68
07/14/2021	BILL	MCLAUGHLIN, CODY & ASHLEY	$3,906.27	$3,906.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-941.84	$941.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-941.84	$1,883.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-941.88	$2,825.52
07/15/2020	BILL	MCLAUGHLIN, CODY & ASHLEY	$3,767.40	$3,767.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.06	$909.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.06	$1,818.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-909.06	$2,727.18
07/10/2019	BILL	MCLAUGHLIN, CODY & ASHLEY	$3,636.24	$3,636.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-905.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.53	$905.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.53	$1,811.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.57	$2,716.59
07/09/2018	BILL	MCLAUGHLIN, CODY & ASHLEY	$3,622.16	$3,622.16
03/08/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0012859944	$-808.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.91	$808.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.91	$1,617.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.94	$2,426.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$808.94	$3,235.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-808.94	$2,426.73
07/07/2017	BILL	MCLAUGHLIN, CODY & ASHLEY	$3,235.67	$3,235.67
04/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11039069	$-298.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.19	$298.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.99	$282.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.36
08/15/2016	PAYMENT	MCLAUCHLIN, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 002026	$-89.93	$269.76
07/08/2016	BILL	MCLAUCHLIN, ASHLEY A	$359.69	$359.69
03/08/2016	PAYMENT	MCLAUCHLIN, ASHLEY A CREDIT: D	$-89.68	$0.00
11/23/2015	PAYMENT	MCLAUCHLIN, ASHLEY A CREDIT: D	$-182.95	$89.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$272.63
08/04/2015	PAYMENT	MCLAUCHLIN, ASHLEY A CASH	$-89.68	$269.04
07/08/2015	BILL	MCLAUCHLIN, ASHLEY A	$358.72	$358.72
04/27/2015	PAYMENT	MCLAUCHLIN, CODY CHECK NUM: 1163	$-180.44	$0.00
04/08/2015	ADJUSTMENT	Payee paid in error req refund NUM: OPCK 112948551	$180.44	$180.44
03/25/2015	VOID	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-180.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.43	$180.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.37	$172.01
10/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393700	$-579.77	$168.64
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