Tax Account 006-09Q-027

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Owners

HEINBAUGH, AARON
1220 DRY CREEK TRL
ELKO, NV 89801-1220

HEINBAUGH, AARON 671129~~~~~~~~

Account Summary

Account ID	006-09Q-027
Account Type	Real Estate
Location	1220 DRY CREEK TRL
Balance	$1,605.10
Currently Due	$0.00

Account ID

006-09Q-027

Account Type

Real Estate

Location

1220 DRY CREEK TRL

Balance

$1,605.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,169.19
Total	$3,169.19
Paid	$1,564.09
Balance	$1,605.10
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

$3,169.19

Total

$3,169.19

Paid

$1,564.09

Balance

$1,605.10

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	$761.54	$0.00	$761.54	$761.54	$0.00
2	10/07/2024	10/17/2024	Paid	$802.55	$0.00	$802.55	$802.55	$0.00
3	01/06/2025	01/16/2025	Due	$802.55	$0.00	$802.55	$0.00	$802.55
4	03/03/2025	03/13/2025	Due	$802.55	$0.00	$802.55	$0.00	$1,605.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.56	$0.00	$2,819.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,610.86	$0.00	$2,610.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,722.41	$0.00	$2,722.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,669.99	$0.00	$2,669.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,576.97	$0.00	$2,576.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,567.94	$0.00	$2,567.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,298.05	$0.00	$2,298.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,180.85	$0.00	$2,180.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,124.04	$0.00	$2,124.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,097.76	$0.00	$2,097.76	$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 -	$-802.55	$1,605.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-761.54	$2,407.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.23	$3,169.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935802. REASON: AMENDMENT TO RE 2025	$761.54	$3,044.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.54	$2,283.42
07/10/2024	BILL	HEINBAUGH, AARON	$3,044.96	$3,044.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.88	$704.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.88	$1,409.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.92	$2,114.64
07/12/2023	BILL	HEINBAUGH, AARON	$2,819.56	$2,819.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.70	$652.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.70	$1,305.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-652.76	$1,958.10
07/12/2022	BILL	HEINBAUGH, AARON	$2,610.86	$2,610.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.60	$680.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.60	$1,361.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.61	$2,041.80
07/14/2021	BILL	HEINBAUGH, AARON	$2,722.41	$2,722.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.49	$667.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.49	$1,334.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.52	$2,002.47
07/15/2020	BILL	HEINBAUGH, AARON	$2,669.99	$2,669.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.24	$644.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.24	$1,288.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-644.25	$1,932.72
07/10/2019	BILL	HEINBAUGH, AARON	$2,576.97	$2,576.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-641.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.97	$641.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.97	$1,283.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.03	$1,925.91
07/09/2018	BILL	HEINBAUGH, AARON	$2,567.94	$2,567.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.51	$574.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.51	$1,149.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.52	$1,723.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$574.52	$2,298.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-574.52	$1,723.53
07/07/2017	BILL	HEINBAUGH, AARON	$2,298.05	$2,298.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.21	$545.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.21	$1,090.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.22	$1,635.63
07/08/2016	BILL	HEINBAUGH, AARON	$2,180.85	$2,180.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.01	$531.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.01	$1,062.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.01	$1,593.03
07/08/2015	BILL	HEINBAUGH, AARON	$2,124.04	$2,124.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.44	$524.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.44	$1,048.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.44	$1,573.32
07/10/2014	BILL	HEINBAUGH, AARON	$2,097.76	$2,097.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.60	$494.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.60	$989.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.60	$1,483.80
07/16/2013	BILL	HEINBAUGH, AARON	$1,978.40	$1,978.40