Tax Account 007-08B-008

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Owners

BARTON, MATTHEW D & MERI A
2404 N CANYON RD
LAMOILLE, NV 89828

762695, 784726

Account Summary

Account ID	007-08B-008
Account Type	Real Estate
Location	2404 N CANYON RD
Balance	$3,449.29
Currently Due	$1,149.76

Account ID

007-08B-008

Account Type

Real Estate

Location

2404 N CANYON RD

Balance

$3,449.29

Currently Due

$1,149.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,486.47
Total	$4,486.47
Paid	$1,037.18
Balance	$3,449.29
Due	$1,149.76
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

$4,486.47

Total

$4,486.47

Paid

$1,037.18

Balance

$3,449.29

Due

$1,149.76

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	$1,037.18	$0.00	$1,037.18	$1,037.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,149.76	$0.00	$1,149.76	$0.00	$1,149.76
3	01/06/2025	01/16/2025	Due	$1,149.76	$0.00	$1,149.76	$0.00	$2,299.52
4	03/03/2025	03/13/2025	Due	$1,149.77	$0.00	$1,149.77	$0.00	$3,449.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,025.70	$0.00	$4,025.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,908.73	$0.00	$3,908.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,890.50	$0.00	$3,890.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,776.73	$0.00	$3,776.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,626.72	$45.34	$3,672.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,520.98	$0.00	$3,520.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,659.96	$26.60	$2,686.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,348.18	$23.48	$2,371.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,321.02	$46.42	$2,367.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,332.27	$23.32	$2,355.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	11.26	2.83	8.43	2.81
2023-2024	S31	Humboldt Water	9.76	9.76	.00	.00
2022-2023	S31	Humboldt Water	9.76	9.76	.00	.00
2021-2022	S31	Humboldt Water	9.76	9.76	.00	.00
2020-2021	S31	Humboldt Water	9.01	9.01	.00	.00
2019-2020	S31	Humboldt Water	8.26	8.26	.00	.00
2018-2019	S31	Humboldt Water	7.51	7.51	.00	.00
2017-2018	S31	Humboldt Water	4.50	4.50	.00	.00
2016-2017	S31	Humboldt Water	4.50	4.50	.00	.00
2015-2016	S31	Humboldt Water	4.50	4.50	.00	.00
2014-2015	S31	Humboldt Water	4.50	4.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,037.18	$3,449.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.80	$4,486.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933191. REASON: AMENDMENT TO RE 2025	$1,037.18	$4,147.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.18	$3,110.49
07/10/2024	BILL	BARTON, MATTHEW D & MERI A	$4,147.67	$4,147.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,006.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,006.42	$1,006.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,006.42	$2,012.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.44	$3,019.26
07/12/2023	BILL	BARTON, MATTHEW D & MERI A	$4,025.70	$4,025.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.18	$977.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.18	$1,954.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-977.19	$2,931.54
07/12/2022	BILL	BARTON, MATTHEW D & MERI A	$3,908.73	$3,908.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.62	$972.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.62	$1,945.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.64	$2,917.86
07/14/2021	BILL	BARTON, MATTHEW D & MERI A	$3,890.50	$3,890.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.56	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-939.79	$17.56
11/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 41203	$-939.79	$957.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-939.79	$1,897.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-939.80	$2,836.93
07/15/2020	BILL	BARTON, MATTHEW D & MERI A	$3,776.73	$3,776.73
03/02/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4103242194	$-906.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$906.71
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15341	$-1,858.68	$906.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.34	$2,765.39
07/25/2019	PAYMENT	ROCKWELL, FRANCES A TR CHECK	$-906.67	$2,720.05
07/10/2019	BILL	ROCKWELL, FRANCES A TR	$3,626.72	$3,626.72
08/10/2018	PAYMENT	ROCKWELL, J.M.(ROCKY) & FRANCI CHECK NUM: 9252	$-3,520.98	$0.00
07/09/2018	BILL	ROCKWELL, FRANCES A TR	$3,520.98	$3,520.98
12/21/2017	PAYMENT	ROCKWELL, FRANCES A & ROCKY CHECK NUM: 9149	$-2,021.54	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.60	$2,021.54
08/15/2017	PAYMENT	ROCKWELL, J.M. ROCKY & FRANCES CHECK NUM: 9088	$-665.02	$1,994.94
07/07/2017	BILL	ROCKWELL, FRANCES A TR	$2,659.96	$2,659.96
11/28/2016	PAYMENT	ROCKWELL, FRANCES A CHECK BANK: OP INTERNET NUM: 122166478	$-1,784.60	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.48	$1,784.60
08/24/2016	PAYMENT	ROCKWELL, FRANCES A. CHECK BANK: OP INTERNET NUM: 120928300	$-587.06	$1,761.12
07/08/2016	BILL	ROCKWELL, JAN M & FRANCES A TR	$2,348.18	$2,348.18
04/04/2016	PAYMENT	ROCKWELL, J M ROCKY & FRANCES CHECK NUM: 8840	$-603.46	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.21	$603.46
02/09/2016	PAYMENT	ROCKWELL, J.M. ROCKY & FRANCES CHECK NUM: 8934	$-603.46	$580.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.21	$1,183.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.25	$1,160.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.27	$1,740.75
07/08/2015	BILL	ROCKWELL, JAN M & FRANCES A TR	$2,321.02	$2,321.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$583.06
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96316	$-583.09	$1,166.12
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9085895	$-23.32	$1,749.21
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 96315	$-583.06	$1,772.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.32	$2,355.59
07/10/2014	BILL	ROCKWELL, FRANCES ANN & JAN M	$2,332.27	$2,332.27
04/07/2014	PAYMENT	CHATTIN, PHILLIP K CHECK NUM: 1448	$-591.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.75	$591.60
02/10/2014	PAYMENT	CHATTIN, KENNETH CHECK BANK: OP INTERNET NUM: 106940017	$-591.60	$568.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.75	$1,160.45
10/04/2013	PAYMENT	CHADCO INC CHECK NUM: 8922	$-568.85	$1,137.70
08/27/2013	PAYMENT	CHADCO INC CHECK NUM: 8863	$-568.87	$1,706.55
07/16/2013	BILL	CHATTIN, DOROTHY T ET AL	$2,275.42	$2,275.42
03/14/2013	PAYMENT	CHADCO CHECK NUM: 8702	$-554.69	$0.00
01/03/2013	PAYMENT	CHADCO INC CHECK NUM: 8639	$-554.69	$554.69
12/03/2012	PAYMENT	CHADCO INC CHECK NUM: 8611	$-22.19	$1,109.38
11/01/2012	PAYMENT	CHADCO INC CHECK NUM: 8572	$-554.69	$1,131.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.19	$1,686.26
08/15/2012	PAYMENT	CHADCO INC CHECK NUM: 4974	$-554.72	$1,664.07
07/10/2012	BILL	CHATTIN, DOROTHY T ET AL	$2,218.79	$2,218.79
03/26/2012	PAYMENT	CHADCO INC CHECK NUM: 4813	$-592.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.20	$592.94
01/18/2012	PAYMENT	CHADCO, INC. CHECK NUM: 8485	$-543.02	$564.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.72	$1,107.76
09/30/2011	PAYMENT	CHADCO INC CHECK NUM: 8389	$-543.02	$1,086.04
08/25/2011	PAYMENT	CHADCO, INC CHECK NUM: 8343	$-543.07	$1,629.06
07/14/2011	BILL	CHATTIN, DOROTHY T ET AL	$2,172.13	$2,172.13
03/14/2011	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 8172	$-572.17	$0.00
01/10/2011	PAYMENT	CHADCO, INC CHECK NUM: 8112	$-572.17	$572.17
11/08/2010	PAYMENT	CHADCO, INC CHECK NUM: 8046	$-52.60	$1,144.34
11/04/2010	PAYMENT	CHADCO, INC CHECK NUM: 8039	$-572.17	$1,196.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.71	$1,769.11
09/02/2010	PAYMENT	CHADCO, INC. CHECK NUM: 7971	$-572.21	$1,739.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.89	$2,311.61
07/14/2010	BILL	CHATTIN, KENNETH & DOROTHY T	$2,288.72	$2,288.72
03/04/2010	PAYMENT	CHADCO, INC CHECK NUM: 7784	$-589.60	$0.00
01/14/2010	PAYMENT	CHADCO, INC CHECK NUM: 7724	$-589.60	$589.60
10/14/2009	PAYMENT	CHADCO CHECK NUM: 7633	$-589.60	$1,179.20
09/25/2009	PAYMENT	CHADCO, INC. CHECK NUM: 7589	$-589.64	$1,768.80
09/21/2009	ADJUSTMENT	CHECK NOT RECEIVED W/ PAYMENT NUM: 439506	$589.64	$2,358.44
09/18/2009	VOID	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 439506	$-589.64	$1,768.80
07/21/2009	BILL	CHATTIN, KENNETH & DOROTHY T	$2,358.44	$2,358.44
02/19/2009	PAYMENT	CHADCO, INC CHECK NUM: 7423	$-578.09	$0.00
01/08/2009	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 7380	$-578.09	$578.09
09/30/2008	PAYMENT	CHADCO,INC. CHECK NUM: 7312	$-578.09	$1,156.18
08/27/2008	PAYMENT	CHADCO, INC. CHECK NUM: 7268	$-578.11	$1,734.27
07/14/2008	BILL	CHATTIN, KENNETH & DOROTHY T	$2,312.38	$2,312.38
03/03/2008	PAYMENT	CHADCO, INC CHECK NUM: 7146	$-562.38	$0.00
01/10/2008	PAYMENT	CHADCO, INC CHECK NUM: 7099	$-562.38	$562.38
09/21/2007	PAYMENT	CHADCO, INC CHECK NUM: 7023	$-562.38	$1,124.76
08/08/2007	PAYMENT	CHADCO, INC CHECK NUM: 6984	$-562.40	$1,687.14
07/13/2007	BILL	CHATTIN, KENNETH & DOROTHY T	$2,249.54	$2,249.54
03/05/2007	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 6863	$-858.47	$0.00
12/21/2006	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 6808	$-858.47	$858.47
10/13/2006	PAYMENT	CHADCO, INC. CHECK NUM: 6766	$-858.47	$1,716.94
10/13/2006	AMENDMENT	w/o penalty per Ceasar	$-34.34	$2,575.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.34	$2,609.75
08/08/2006	PAYMENT	CHADCO, INC. CHECK NUM: 6697	$-858.49	$2,575.41
07/19/2006	BILL	CHATTIN, KENNETH & DOROTHY T	$3,433.90	$3,433.90
02/24/2006	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 6586	$-833.45	$0.00
01/04/2006	PAYMENT	CHADCO, INC. CHECK NUM: 6543	$-833.45	$833.45
10/25/2005	PAYMENT	CHATTIN, KENNETH & DOROTHY T CREDIT: B NUM: 6491	$-866.79	$1,666.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.34	$2,533.69
08/04/2005	PAYMENT	CHATTIN, KENNETH & DOROTHY T CHECK NUM: 6422	$-833.50	$2,500.35
07/21/2005	BILL	CHATTIN, KENNETH & DOROTHY T	$3,333.85	$3,333.85
04/04/2005	PAYMENT	@	$-832.59	$0.00
01/12/2005	PAYMENT	@	$-1,665.18	$832.59
08/16/2004	PAYMENT	@	$-899.21	$2,497.77
07/01/2004	PENALTY	Penalty 04-05	$66.60	$3,396.98
07/01/2004	BILL	CHATTIN, KENNETH & DOR @	$3,330.38	$3,330.38
03/05/2004	PAYMENT	@	$-828.15	$0.00
12/31/2003	PAYMENT	@	$-828.15	$828.15
10/06/2003	PAYMENT	@	$-828.15	$1,656.30
07/29/2003	PAYMENT	@	$-828.16	$2,484.45
07/01/2003	BILL	CHATTIN, KENNETH & DOR @	$3,312.61	$3,312.61