Tax Account 006-31D-018

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Owners

ELAM, MARLIN R & KIMBERLY A TR
445 BOYD KENNEDY RD UNIT 15
SPRING CREEK, NV 89815-9728

(ELAM FAMILY TRUST) 692036~~~~~

Account Summary

Account ID	006-31D-018
Account Type	Real Estate
Location	410 MCKENZIE WAY
Balance	$1,638.44
Currently Due	$546.14

Account ID

006-31D-018

Account Type

Real Estate

Location

410 MCKENZIE WAY

Balance

$1,638.44

Currently Due

$546.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.22
Total	$2,128.22
Paid	$489.78
Balance	$1,638.44
Due	$546.14
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

$2,128.22

Total

$2,128.22

Paid

$489.78

Balance

$1,638.44

Due

$546.14

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	$489.78	$0.00	$489.78	$489.78	$0.00
2	10/07/2024	10/17/2024	Due	$546.14	$0.00	$546.14	$0.00	$546.14
3	01/06/2025	01/16/2025	Due	$546.14	$0.00	$546.14	$0.00	$1,092.28
4	03/03/2025	03/13/2025	Due	$546.16	$0.00	$546.16	$0.00	$1,638.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.31	$0.00	$1,869.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,814.93	$36.26	$1,851.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,850.54	$36.98	$1,887.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,864.93	$18.59	$1,883.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,824.87	$0.00	$1,824.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,629.12	$0.00	$1,629.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,519.02	$30.43	$1,549.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,491.57	$0.00	$1,491.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,448.93	$0.00	$1,448.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,449.93	$0.00	$1,449.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELAM, KIMBERLY SYS ORIG: CARD	$-489.78	$1,638.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.36	$2,128.22
08/30/2024	ADJUSTMENT	ELAM, KIMBERLY CARD VOIDED PAYMENT: 946980. REASON: AMENDMENT TO RE 2025	$489.78	$1,957.86
08/26/2024	PAYMENT	ELAM, KIMBERLY CARD	$-489.78	$1,468.08
07/10/2024	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,957.86	$1,957.86
02/27/2024	PAYMENT	ELAM, KIMBERLY A CARD	$-466.73	$0.00
01/02/2024	PAYMENT	ELAM, KIMBERLY CASH	$-466.73	$466.73
10/11/2023	PAYMENT	ELAM, KIM CASH	$-466.73	$933.46
08/18/2023	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-469.12	$1,400.19
07/12/2023	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,869.31	$1,869.31
03/16/2023	PAYMENT	ELAM, KIMBERLY CASH	$-453.13	$0.00
01/30/2023	PAYMENT	ELAM, KIMBERLY CASH	$-471.26	$453.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.13	$924.39
10/31/2022	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-471.26	$906.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.13	$1,377.52
08/02/2022	PAYMENT	ELAM, KIMBERLY CASH	$-455.54	$1,359.39
07/12/2022	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,814.93	$1,814.93
03/04/2022	PAYMENT	ELAM, KIMBERLY CASH	$-462.14	$0.00
01/28/2022	PAYMENT	ELAM, KIMBERLY CASH	$-480.63	$462.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.49	$942.77
11/05/2021	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-480.63	$924.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.49	$1,404.91
08/24/2021	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-464.12	$1,386.42
07/14/2021	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,850.54	$1,850.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.38	$0.00
03/19/2021	PAYMENT	ELAM KIMBERLY CREDIT: D	$-483.23	$6.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.59	$489.61
01/12/2021	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-464.64	$471.02
10/07/2020	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-464.64	$935.66
08/14/2020	PAYMENT	ELAM, KIMBERLY A TR CREDIT: D	$-464.63	$1,400.30
07/15/2020	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,864.93	$1,864.93
02/28/2020	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-455.92	$0.00
01/10/2020	PAYMENT	ELAM, KIMBERLY CREDIT: D	$-455.92	$455.92
10/18/2019	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-455.92	$911.84
08/22/2019	PAYMENT	ELAM, MARLIN R CASH	$-457.11	$1,367.76
07/10/2019	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,824.87	$1,824.87
03/08/2019	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-406.99	$0.00
01/11/2019	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-406.99	$406.99
10/05/2018	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-406.99	$813.98
07/27/2018	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-408.15	$1,220.97
07/09/2018	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,629.12	$1,629.12
03/23/2018	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-394.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.16	$394.22
01/02/2018	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-376.28	$379.06
10/11/2017	PAYMENT	ELAM, MARLIN R & KIMBERLY A TR CHECK NUM: 4555	$-381.84	$755.34
09/25/2017	PAYMENT	ELAM, MARLIN R & KIMBERLY A TR CHECK NUM: 4552	$-397.11	$1,137.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.27	$1,534.29
07/07/2017	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,519.02	$1,519.02
12/09/2016	PAYMENT	ELAM, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 169623	$-745.78	$0.00
09/26/2016	PAYMENT	ELAM, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 502825	$-372.89	$745.78
08/15/2016	PAYMENT	ELAM, KIMBERLY CHECK BANK: OP INTERNET NUM: 120829295	$-372.90	$1,118.67
07/08/2016	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,491.57	$1,491.57
03/01/2016	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-362.23	$0.00
09/15/2015	PAYMENT	ELAM, KIMBERLY A CREDIT: D	$-724.46	$362.23
08/14/2015	PAYMENT	ELAM, KIMBERLY A & MARLIN R CHECK NUM: 4443	$-362.24	$1,086.69
07/08/2015	BILL	ELAM, MARLIN R & KIMBERLY A TR	$1,448.93	$1,448.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$362.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$724.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.45	$1,086.48
07/10/2014	BILL	ELAM, MARLIN R & KIMBERLY A	$1,449.93	$1,449.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.04	$342.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.04	$684.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.05	$1,026.12
07/16/2013	BILL	ELAM, MARLIN R & KIMBERLY A	$1,368.17	$1,368.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$332.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$664.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$996.24
07/10/2012	BILL	ELAM, MARLIN R & KIMBERLY A	$1,328.32	$1,328.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.89	$326.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.89	$653.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.92	$980.67
07/14/2011	BILL	ELAM, MARLIN R & KIMBERLY A	$1,307.59	$1,307.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.51	$340.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.51	$681.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.54	$1,021.53
07/14/2010	BILL	ELAM, MARLIN R & KIMBERLY A	$1,362.07	$1,362.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.61	$336.61
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114791	$-366.61	$643.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.64	$1,009.83
07/21/2009	BILL	ELAM, MARLIN R & KIMBERLY A	$1,346.47	$1,346.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.32	$260.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.32	$520.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.34	$780.96
07/14/2008	BILL	ELAM, MARLIN R & KIMBERLY A	$1,041.30	$1,041.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.74	$252.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-252.74	$505.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.75	$758.22
07/13/2007	BILL	ELAM, MARLIN R & KIMBERLY A	$1,010.97	$1,010.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.38	$245.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.38	$490.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.38	$736.14
07/19/2006	BILL	ELAM, MARLIN R & KIMBERLY A	$981.52	$981.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.23	$238.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.23	$476.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.24	$714.69
07/21/2005	BILL	ELAM, MARLIN R & KIMBERLY A	$952.93	$952.93
02/16/2005	PAYMENT	@	$-237.76	$0.00
12/15/2004	PAYMENT	@	$-237.76	$237.76
10/05/2004	PAYMENT	@	$-237.76	$475.52
07/27/2004	PAYMENT	@	$-237.78	$713.28
07/01/2004	BILL	ELAM, MARLIN R & KIMBE @	$951.06	$951.06
02/04/2004	PAYMENT	@	$-267.28	$0.00
12/18/2003	PAYMENT	@	$-267.28	$267.28
09/22/2003	PAYMENT	@	$-267.28	$534.56
07/24/2003	PAYMENT	@	$-267.28	$801.84
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,069.12	$1,069.12