Tax Account 007-08F-005

Print Page · · Payments Cart · New Search

Owners

BAULCH, CHELSEA K HOOPER
HC 36 BOX 535
LAMOILLE, NV 89828-9701

749854

Account Summary

Account ID	007-08F-005
Account Type	Real Estate
Location	114 TALBOT DR
Balance	$2,267.73
Currently Due	$0.00

Account ID

007-08F-005

Account Type

Real Estate

Location

114 TALBOT DR

Balance

$2,267.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.67
Total	$2,965.67
Paid	$697.94
Balance	$2,267.73
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

$2,965.67

Total

$2,965.67

Paid

$697.94

Balance

$2,267.73

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	$697.94	$0.00	$697.94	$697.94	$0.00
2	10/07/2024	10/17/2024	Due	$755.90	$0.00	$755.90	$0.00	$755.90
3	01/06/2025	01/16/2025	Due	$755.90	$0.00	$755.90	$0.00	$1,511.80
4	03/03/2025	03/13/2025	Due	$755.93	$0.00	$755.93	$0.00	$2,267.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.54	$0.00	$2,578.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,377.13	$0.00	$2,377.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,472.18	$0.00	$2,472.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,456.30	$0.00	$2,456.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,378.03	$0.00	$2,378.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,386.44	$0.00	$2,386.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,122.36	$0.00	$2,122.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,186.77	$0.00	$3,186.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,143.85	$0.00	$3,143.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,129.88	$0.00	$3,129.88	$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	92.77	23.20	69.57	.00
2023-2024	S31	Humboldt Water	80.40	80.40	.00	.00
2022-2023	S31	Humboldt Water	80.40	80.40	.00	.00
2021-2022	S31	Humboldt Water	80.40	80.40	.00	.00
2020-2021	S31	Humboldt Water	74.22	74.22	.00	.00
2019-2020	S31	Humboldt Water	68.03	68.03	.00	.00
2018-2019	S31	Humboldt Water	61.85	61.85	.00	.00
2017-2018	S31	Humboldt Water	37.11	37.11	.00	.00
2016-2017	S31	Humboldt Water	37.11	37.11	.00	.00
2015-2016	S31	Humboldt Water	37.11	37.11	.00	.00
2014-2015	S31	Humboldt Water	37.11	37.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAULCH, CHELSEA & TRAVIS E SYS 01102 ORIG: CHECK	$-697.94	$2,267.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.90	$2,965.67
08/30/2024	ADJUSTMENT	BAULCH, CHELSEA & TRAVIS E CHECK 01102 VOIDED PAYMENT: 929572. REASON: AMENDMENT TO RE 2025	$697.94	$2,790.77
08/14/2024	PAYMENT	BAULCH, CHELSEA & TRAVIS E CHECK 01102	$-697.94	$2,092.83
07/10/2024	BILL	BAULCH, CHELSEA K HOOPER	$2,790.77	$2,790.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.63	$644.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.63	$1,289.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.65	$1,933.89
07/12/2023	BILL	BAULCH, CHELSEA K HOOPER	$2,578.54	$2,578.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.28	$594.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.28	$1,188.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-594.29	$1,782.84
07/12/2022	BILL	BAULCH, CHELSEA K HOOPER	$2,377.13	$2,377.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$618.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$1,236.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.06	$1,854.12
07/14/2021	BILL	BAULCH, CHELSEA K HOOPER	$2,472.18	$2,472.18
05/14/2021	PAYMENT	ECT CASH	$-2.78	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.38	$2.78
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.38	$616.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.38	$1,229.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.38	$1,842.92
07/15/2020	BILL	BAULCH, CHELSEA K HOOPER	$2,456.30	$2,456.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.50	$594.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.50	$1,189.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.53	$1,783.50
07/10/2019	BILL	BAULCH, CHELSEA K HOOPER	$2,378.03	$2,378.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-596.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.60	$596.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.60	$1,193.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.64	$1,789.80
07/09/2018	BILL	HOOPER, MARK & KIM M	$2,386.44	$2,386.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.58	$530.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.58	$1,061.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.62	$1,591.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.62	$2,122.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.62	$1,591.74
07/07/2017	BILL	HOOPER, MARK & KIM M	$2,122.36	$2,122.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-796.68	$796.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.68	$1,593.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.73	$2,390.04
07/08/2016	BILL	HOOPER, MARK & KIM M	$3,186.77	$3,186.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.95	$785.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.95	$1,571.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.00	$2,357.85
07/08/2015	BILL	HOOPER, MARK & KIM M	$3,143.85	$3,143.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-782.46	$782.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.46	$1,564.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.50	$2,347.38
07/10/2014	BILL	HOOPER, MARK & KIM M	$3,129.88	$3,129.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$760.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$1,521.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.99	$2,282.88
07/16/2013	BILL	HOOPER, MARK & KIM M	$3,043.87	$3,043.87
02/04/2013	PAYMENT	HOOPER, MARK & KIM M CHECK NUM: 8196	$-740.49	$0.00
12/26/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8162	$-740.49	$740.49
10/04/2012	PAYMENT	HOOPER, MARK & KIM M CHECK NUM: 8205	$-740.49	$1,480.98
08/17/2012	PAYMENT	HOOPER, MARK & KIM M CHECK NUM: 8030	$-740.53	$2,221.47
07/10/2012	BILL	HOOPER, MARK & KIM M	$2,962.00	$2,962.00
03/07/2012	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1114	$-724.65	$0.00
12/13/2011	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1045	$-724.65	$724.65
10/12/2011	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1040	$-724.65	$1,449.30
08/11/2011	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1031	$-724.71	$2,173.95
07/14/2011	BILL	HULSEY, GARY L & MARSHA S	$2,898.66	$2,898.66
02/25/2011	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1019	$-702.15	$0.00
12/22/2010	PAYMENT	HULSEY, GARY L & MARSHA S CHECK NUM: 1016	$-702.15	$702.15
08/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120509	$-702.15	$1,404.30
08/03/2010	PAYMENT	HULSEY, GARY & MARSHA TR CHECK NUM: 1277	$-702.18	$2,106.45
07/14/2010	BILL	HULSEY, GARY & MARSHA TR	$2,808.63	$2,808.63
10/19/2009	PAYMENT	HULSEY, GARY & MARSHA TR CHECK NUM: 1305	$-2,007.51	$0.00
09/08/2009	PAYMENT	HULSEY, GARY & MARSHA TR CHECK NUM: 1066	$-669.20	$2,007.51
07/21/2009	BILL	HULSEY, GARY & MARSHA TR	$2,676.71	$2,676.71
02/11/2009	PAYMENT	HULSEY, GARY LEE & MARSHA MUNR CHECK NUM: 1179	$-1,384.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.07	$1,384.41
01/15/2009	PAYMENT	GARY & MARSHA HULSEY CREDIT: D	$-645.00	$1,349.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.49	$1,994.34
10/03/2008	PAYMENT	HULSEY, GARY LEE & MARSHA MUNR CHECK NUM: 1121	$-645.00	$1,960.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.80	$2,605.85
07/14/2008	BILL	HULSEY, GARY LEE & MARSHA MUNR	$2,580.05	$2,580.05
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 29166	$-1,230.54	$0.00
08/09/2007	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 5010	$-410.21	$1,230.54
07/13/2007	BILL	CUTHBERTSON, CAROL M	$1,640.75	$1,640.75
09/05/2006	PAYMENT	CUTHBERTSON, A A CHECK NUM: 3589	$-1,450.77	$0.00
07/19/2006	BILL	CUTHBERTSON, ARLYNN A& CAROL M	$1,450.77	$1,450.77
08/16/2005	PAYMENT	CUTHBERTSON, ARLYNN A& CAROL M CHECK NUM: 3124	$-1,399.99	$0.00
07/21/2005	BILL	CUTHBERTSON, ARLYNN A& CAROL M	$1,399.99	$1,399.99
07/23/2004	PAYMENT	@	$-1,389.40	$0.00
07/01/2004	BILL	CUTHBERTSON, ARLYNN A @	$1,389.40	$1,389.40
08/11/2003	PAYMENT	@	$-1,379.83	$0.00
07/01/2003	BILL	CUTHBERTSON, ARLYNN A @	$1,379.83	$1,379.83