Tax Account 006-09Q-023

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Owners

BALLARD, TOM S & PATTI J
1134 DRY CREEK TRL
ELKO, NV 89801-1219

701965

Account Summary

Account ID	006-09Q-023
Account Type	Real Estate
Location	1134 DRY CREEK TRL
Balance	$1,753.68
Currently Due	$0.00

Account ID

006-09Q-023

Account Type

Real Estate

Location

1134 DRY CREEK TRL

Balance

$1,753.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.06
Total	$3,459.06
Paid	$1,705.38
Balance	$1,753.68
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

$3,459.06

Total

$3,459.06

Paid

$1,705.38

Balance

$1,753.68

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	$828.57	$0.00	$828.57	$828.57	$0.00
2	10/07/2024	10/17/2024	Paid	$876.81	$0.00	$876.81	$876.81	$0.00
3	01/06/2025	01/16/2025	Due	$876.81	$0.00	$876.81	$0.00	$876.81
4	03/03/2025	03/13/2025	Due	$876.87	$0.00	$876.87	$0.00	$1,753.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.85	$0.00	$3,067.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,840.76	$0.00	$2,840.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,957.48	$0.00	$2,957.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,903.88	$0.00	$2,903.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,802.73	$0.00	$2,802.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,791.02	$0.00	$2,791.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,498.09	$0.00	$2,498.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,367.02	$0.00	$2,367.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,268.30	$0.00	$2,268.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,240.07	$0.00	$2,240.07	$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 -	$-876.81	$1,753.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-828.57	$2,630.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.95	$3,459.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932050. REASON: AMENDMENT TO RE 2025	$828.57	$3,313.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.57	$2,484.54
07/10/2024	BILL	BALLARD, TOM S & PATTI J	$3,313.11	$3,313.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.95	$766.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.95	$1,533.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.00	$2,300.85
07/12/2023	BILL	BALLARD, TOM S & PATTI J	$3,067.85	$3,067.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.18	$710.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.18	$1,420.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.22	$2,130.54
07/12/2022	BILL	BALLARD, TOM S & PATTI J	$2,840.76	$2,840.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.37	$739.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.37	$1,478.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.37	$2,218.11
07/14/2021	BILL	BALLARD, TOM S & PATTI J	$2,957.48	$2,957.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.96	$725.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.96	$1,451.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.00	$2,177.88
07/15/2020	BILL	BALLARD, TOM S & PATTI J	$2,903.88	$2,903.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$700.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$1,401.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-700.69	$2,102.04
07/10/2019	BILL	BALLARD, TOM S & PATTI J	$2,802.73	$2,802.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-697.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.74	$697.74
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-697.74	$1,395.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-697.80	$2,093.22
07/09/2018	BILL	BALLARD, TOM S & PATTI J	$2,791.02	$2,791.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.52	$624.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.52	$1,249.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.53	$1,873.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.53	$2,498.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.53	$1,873.56
07/07/2017	BILL	BALLARD, TOM S & PATTI J	$2,498.09	$2,498.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$591.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$1,183.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.77	$1,775.25
07/08/2016	BILL	BALLARD, TOM S & PATTI J	$2,367.02	$2,367.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.07	$567.07
09/04/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396092	$-567.07	$1,134.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.09	$1,701.21
07/08/2015	BILL	CARTER, GREGORY R & KARA D	$2,268.30	$2,268.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.01	$560.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.01	$1,120.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-560.04	$1,680.03
07/10/2014	BILL	CARTER, GREGORY R & KARA D	$2,240.07	$2,240.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-84.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.07	$84.07
08/23/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 25916	$-84.09	$168.14
08/23/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$252.23
08/23/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 25916	$84.07	$252.21
08/23/2013	VOID	SIERRA PACIFIC MORTGAGE CO. CHECK NUM: 25916	$-84.07	$168.14
08/13/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390496	$-84.09	$252.21
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30