Tax Account 006-54E-003

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Owners

BLUNT, DAVID M & NANCY M
PO BOX 2083
ELKO, NV 89803-2083

Account Summary

Account ID	006-54E-003
Account Type	Real Estate
Location	1980 ELBURZ RD
Balance	$1,256.69
Currently Due	$0.00

Account ID

006-54E-003

Account Type

Real Estate

Location

1980 ELBURZ RD

Balance

$1,256.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.17
Total	$1,634.17
Paid	$377.48
Balance	$1,256.69
Due	$0.00
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

$1,634.17

Total

$1,634.17

Paid

$377.48

Balance

$1,256.69

Due

$0.00

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	$377.48	$0.00	$377.48	$377.48	$0.00
2	10/07/2024	10/17/2024	Due	$418.89	$0.00	$418.89	$0.00	$418.89
3	01/06/2025	01/16/2025	Due	$418.89	$0.00	$418.89	$0.00	$837.78
4	03/03/2025	03/13/2025	Due	$418.91	$0.00	$418.91	$0.00	$1,256.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.09	$0.00	$1,465.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,339.97	$0.00	$1,339.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,375.30	$0.00	$1,375.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.83	$2.85	$1,402.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,382.82	$0.00	$1,382.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,412.51	$49.44	$1,461.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,300.77	$24.04	$1,324.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,262.89	$0.09	$1,262.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,226.11	$12.29	$1,238.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,260.47	$0.06	$1,260.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.48	$1,256.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.12	$1,634.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936321. REASON: AMENDMENT TO RE 2025	$377.48	$1,509.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.48	$1,131.57
07/10/2024	BILL	BLUNT, DAVID M & NANCY M	$1,509.05	$1,509.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.27	$366.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.27	$732.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$1,098.81
07/12/2023	BILL	BLUNT, DAVID M & NANCY M	$1,465.09	$1,465.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$334.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$669.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.00	$1,004.97
07/12/2022	BILL	BLUNT, DAVID M & NANCY M	$1,339.97	$1,339.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$343.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$687.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$1,031.46
07/14/2021	BILL	BLUNT, DAVID M & NANCY M	$1,375.30	$1,375.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.67	$350.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.67	$701.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.67	$1,052.01
07/15/2020	AMENDMENT	Too small to refund	$2.85	$1,402.68
07/15/2020	BILL	BLUNT, DAVID M & NANCY M	$1,399.83	$1,399.83
12/24/2019	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 019122423025273	$-691.40	$0.00
10/03/2019	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 019100323031598	$-345.70	$691.40
08/13/2019	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 019081323052185	$-345.72	$1,037.10
07/10/2019	BILL	BLUNT, DAVID M & NANCY M	$1,382.82	$1,382.82
02/20/2019	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 019022023066543	$-353.12	$0.00
01/03/2019	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 019010323068726	$-27.93	$353.12
12/28/2018	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 018122823032779	$-325.19	$381.05
11/08/2018	PAYMENT	BLUNT, NANCY M CHECK BANK: OP INTERNET NUM: 131131338	$-779.76	$706.24
11/01/2018	INTEREST	Monthly Interest	$0.13	$1,486.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.31	$1,485.87
10/01/2018	INTEREST	Monthly Interest	$0.13	$1,450.56
09/04/2018	INTEREST	Monthly Interest	$0.13	$1,450.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.13	$1,450.30
08/01/2018	INTEREST	Monthly Interest	$0.13	$1,436.17
07/09/2018	BILL	BLUNT, DAVID M & NANCY M	$1,412.51	$1,436.04
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.53
06/01/2018	INTEREST	Monthly Interest	$0.13	$23.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.27
04/03/2018	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 018040323087443	$-325.19	$16.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.26	$341.46
01/04/2018	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 018010423038941	$-325.19	$325.20
10/03/2017	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 017100323096093	$-325.19	$650.39
08/24/2017	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 017082423026945	$-325.19	$975.58
07/07/2017	BILL	BLUNT, DAVID M & NANCY M	$1,300.77	$1,300.77
03/09/2017	PAYMENT	BLUNT, NANCY M CHECK NUM: 017030923031944	$-315.75	$0.00
03/09/2017	AMENDMENT	Too small to refund	$0.09	$315.75
01/12/2017	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 017011223032024	$-315.75	$315.66
10/11/2016	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 016101123037674	$-315.75	$631.41
08/16/2016	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 016081623069125	$-9.73	$947.16
08/08/2016	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 016080823037766	$-306.00	$956.89
07/08/2016	BILL	BLUNT, DAVID M & NANCY M	$1,262.89	$1,262.89
03/07/2016	PAYMENT	BLUNT, NANCY CHECK NUM: 016030723038687	$-306.55	$0.00
03/07/2016	AMENDMENT	Too small to refund	$0.03	$306.55
01/25/2016	PAYMENT	BLUNT, NANCY M CREDIT: D	$-318.78	$306.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.26	$625.30
10/15/2015	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 015101523031582	$-306.55	$613.04
08/24/2015	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 015082423031428	$-306.52	$919.59
07/08/2015	BILL	BLUNT, DAVID M & NANCY M	$1,226.11	$1,226.11
12/30/2014	PAYMENT	BLUNT, NANCY CHECK NUM: EBOX PYMT	$-315.14	$0.00
12/30/2014	AMENDMENT	Adjusted to payment made	$0.06	$315.14
12/30/2014	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 014123023060517	$-315.11	$315.08
08/19/2014	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 014081923055939	$-15.91	$630.19
08/18/2014	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 014081823039076	$-299.23	$646.10
08/15/2014	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 014081523025360	$-315.14	$945.33
07/10/2014	BILL	BLUNT, DAVID M & NANCY M	$1,260.47	$1,260.47
03/03/2014	PAYMENT	BLUNT, NANCY CHECK NUM: 014030323041697	$-299.23	$0.00
03/03/2014	AMENDMENT	TOO SMALL TO REFUND	$0.01	$299.23
01/06/2014	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 014010623028401	$-299.23	$299.22
10/07/2013	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 013100723023551	$-299.24	$598.45
08/19/2013	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 013081923022876	$-299.24	$897.69
07/16/2013	BILL	BLUNT, DAVID M & NANCY M	$1,196.93	$1,196.93
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/04/2013	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 013030423035316	$-292.77	$0.02
01/16/2013	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 013011623020155	$-292.77	$292.79
10/03/2012	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 012100323020260	$-292.77	$585.56
08/21/2012	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 012082123033368	$-292.77	$878.33
07/10/2012	BILL	BLUNT, DAVID M & NANCY M	$1,171.10	$1,171.10
02/24/2012	PAYMENT	BLUNT, NANCY CHECK NUM: 012022423008841	$-305.93	$0.00
02/24/2012	AMENDMENT	Too small to refund	$3.39	$305.93
01/26/2012	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 012012623008669	$-290.93	$302.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.64	$593.47
10/03/2011	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 011100323009305	$-290.93	$581.83
08/16/2011	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 011081623014380	$-290.93	$872.76
07/14/2011	BILL	BLUNT, DAVID M & NANCY M	$1,163.69	$1,163.69
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
02/16/2011	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 011021623002172	$-298.70	$0.02
01/03/2011	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 118026856	$-298.70	$298.72
10/01/2010	PAYMENT	NANCY BLUNT CHECK BANK: WF INTERNET NUM: 118028150	$-298.70	$597.42
08/18/2010	PAYMENT	BLUNT, NANCY CHECK BANK: WF INTERNET NUM: 803119035	$-298.70	$896.12
07/14/2010	BILL	BLUNT, DAVID M & NANCY M	$1,194.82	$1,194.82
03/15/2010	PAYMENT	BLUNT, DAVID M & NANCY M CASH	$-15.14	$0.00
03/15/2010	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2717	$-302.22	$15.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.11	$317.36
01/14/2010	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2716	$-302.22	$302.25
10/19/2009	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2706	$-302.22	$604.47
09/10/2009	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2670	$-302.22	$906.69
07/21/2009	BILL	BLUNT, DAVID M & NANCY M	$1,208.91	$1,208.91
10/17/2008	PAYMENT	NANCY BLUNT CREDIT: D	$-883.44	$0.00
08/28/2008	PAYMENT	BLUNT, DAVID M CREDIT: D	$-294.49	$883.44
07/14/2008	BILL	BLUNT, DAVID M & NANCY M	$1,177.93	$1,177.93
03/07/2008	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2605	$-285.90	$0.00
01/11/2008	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2602	$-285.90	$285.90
10/05/2007	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2589	$-285.90	$571.80
08/24/2007	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2584	$-285.92	$857.70
07/13/2007	BILL	BLUNT, DAVID M & NANCY M	$1,143.62	$1,143.62
03/05/2007	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2559	$-277.57	$0.00
01/03/2007	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2550	$-277.57	$277.57
10/05/2006	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2542	$-277.57	$555.14
08/25/2006	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2536	$-277.59	$832.71
07/19/2006	BILL	BLUNT, DAVID M & NANCY M	$1,110.30	$1,110.30
03/10/2006	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2515	$-269.49	$0.00
01/03/2006	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2506	$-269.49	$269.49
10/06/2005	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2489	$-269.49	$538.98
08/12/2005	PAYMENT	BLUNT, DAVID M & NANCY M CHECK NUM: 2479	$-269.49	$808.47
07/21/2005	BILL	BLUNT, DAVID M & NANCY M	$1,077.96	$1,077.96
02/18/2005	PAYMENT	@	$-269.00	$0.00
01/05/2005	PAYMENT	@	$-269.00	$269.00
10/06/2004	PAYMENT	@	$-269.00	$538.00
08/16/2004	PAYMENT	@	$-269.03	$807.00
07/01/2004	BILL	BLUNT, DAVID M & NANCY @	$1,076.03	$1,076.03
03/08/2004	PAYMENT	@	$-228.96	$0.00
01/02/2004	PAYMENT	@	$-228.96	$228.96
10/06/2003	PAYMENT	@	$-228.96	$457.92
08/18/2003	PAYMENT	@	$-228.96	$686.88
07/01/2003	BILL	BLUNT, DAVID M & NANCY @	$915.84	$915.84