Tax Account 006-09P-199

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Owners

BYRGE, CARLOS JR
2060 AMBER WAY
ELKO, NV 89801-4168

709052

Account Summary

Account ID	006-09P-199
Account Type	Real Estate
Location	2060 AMBER WAY
Balance	$1,732.62
Currently Due	$0.00

Account ID

006-09P-199

Account Type

Real Estate

Location

2060 AMBER WAY

Balance

$1,732.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,414.67
Total	$3,414.67
Paid	$1,682.05
Balance	$1,732.62
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

$3,414.67

Total

$3,414.67

Paid

$1,682.05

Balance

$1,732.62

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	$815.79	$0.00	$815.79	$815.79	$0.00
2	10/07/2024	10/17/2024	Paid	$866.26	$0.00	$866.26	$866.26	$0.00
3	01/06/2025	01/16/2025	Due	$866.26	$0.00	$866.26	$0.00	$866.26
4	03/03/2025	03/13/2025	Due	$866.36	$0.00	$866.36	$0.00	$1,732.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.53	$0.00	$3,020.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.94	$0.00	$2,796.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,913.40	$0.00	$2,913.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,868.84	$0.00	$2,868.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,768.91	$0.00	$2,768.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,757.38	$0.00	$2,757.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,334.82	$0.00	$2,334.82	$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	$74.24	$410.54	$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 -	$-866.26	$1,732.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.79	$2,598.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.65	$3,414.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934904. REASON: AMENDMENT TO RE 2025	$815.79	$3,262.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.79	$2,446.23
07/10/2024	BILL	BYRGE, CARLOS JR	$3,262.02	$3,262.02
02/23/2024	PAYMENT	C BYRGE JR ACH 9070 - 035605986	$-755.12	$0.00
12/28/2023	PAYMENT	C BYRGE JR ACH 9070 - 035376697	$-755.12	$755.12
09/29/2023	PAYMENT	C BYRGE JR ACH 9070 - 035079127	$-755.12	$1,510.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.17	$2,265.36
07/12/2023	BILL	BYRGE, CARLOS JR	$3,020.53	$3,020.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.22	$699.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.22	$1,398.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.28	$2,097.66
07/12/2022	BILL	BYRGE, CARLOS JR	$2,796.94	$2,796.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.35	$728.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.35	$1,456.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-728.35	$2,185.05
07/14/2021	BILL	BYRGE, CARLOS JR	$2,913.40	$2,913.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-717.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-717.20	$717.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-717.20	$1,434.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-717.24	$2,151.60
07/15/2020	BILL	BYRGE, CARLOS JR	$2,868.84	$2,868.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-692.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.22	$692.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.22	$1,384.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.25	$2,076.66
07/10/2019	BILL	BYRGE, CARLOS JR	$2,768.91	$2,768.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.33	$689.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.33	$1,378.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.39	$2,067.99
07/09/2018	BILL	BYRGE, CARLOS JR	$2,757.38	$2,757.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.43	$616.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.43	$1,232.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.46	$1,849.29
07/07/2017	BILL	BYRGE, CARLOS JR	$2,465.75	$2,465.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.70	$583.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.70	$1,167.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-583.72	$1,751.10
07/08/2016	BILL	BYRGE, CARLOS JR	$2,334.82	$2,334.82
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
12/24/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 010181	$-168.64	$0.00
11/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393939	$-591.00	$168.64
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