Tax Account 007-290-027

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Owners

LIVINGSTONE, TYLER J & NANCY L
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-290-027
Account Type	Real Estate
Location	10153 RUBY VALLEY RD
Balance	$1,208.72
Currently Due	$0.00

Account ID

007-290-027

Account Type

Real Estate

Location

10153 RUBY VALLEY RD

Balance

$1,208.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.25
Total	$1,569.25
Paid	$360.53
Balance	$1,208.72
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.25

Total

$1,569.25

Paid

$360.53

Balance

$1,208.72

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$360.53	$0.00	$360.53	$360.53	$0.00
2	10/07/2024	10/17/2024	Due	$402.90	$0.00	$402.90	$0.00	$402.90
3	01/06/2025	01/16/2025	Due	$402.90	$0.00	$402.90	$0.00	$805.80
4	03/03/2025	03/13/2025	Due	$402.92	$0.00	$402.92	$0.00	$1,208.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.10	$0.00	$1,399.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,287.22	$0.00	$1,287.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,310.05	$0.00	$1,310.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,283.16	$0.00	$1,283.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,247.58	$0.00	$1,247.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,144.80	$0.00	$1,144.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,111.47	$0.00	$1,111.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,079.10	$0.00	$1,079.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,101.80	$0.00	$1,101.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.53	$1,208.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.18	$1,569.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938682. REASON: AMENDMENT TO RE 2025	$360.53	$1,441.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.53	$1,080.54
07/10/2024	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,441.07	$1,441.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.77	$349.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.77	$699.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.79	$1,049.31
07/12/2023	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,399.10	$1,399.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$313.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$627.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.56	$940.59
07/12/2022	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,254.15	$1,254.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$321.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$643.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.82	$965.40
07/14/2021	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,287.22	$1,287.22
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.50	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.50	$327.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.50	$655.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.52	$982.53
07/15/2020	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,310.05	$1,310.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.79	$320.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.79	$641.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.79	$962.37
07/10/2019	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,283.16	$1,283.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$311.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$623.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.91	$935.67
07/09/2018	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,247.58	$1,247.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$286.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$572.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$858.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.20	$1,144.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.20	$858.60
07/07/2017	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,144.80	$1,144.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.86	$277.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.86	$555.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.89	$833.58
07/08/2016	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,111.47	$1,111.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$269.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$539.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.79	$809.31
07/08/2015	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,079.10	$1,079.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.45	$275.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.45	$550.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.45	$826.35
07/10/2014	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,101.80	$1,101.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.21	$270.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.21	$540.42
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-270.23	$810.63
07/16/2013	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,080.86	$1,080.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-255.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-255.22	$255.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-255.22	$510.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-255.24	$765.66
07/10/2012	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,020.90	$1,020.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.13	$251.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.13	$502.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.13	$753.39
07/14/2011	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,004.52	$1,004.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-254.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.96	$254.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.96	$509.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-254.99	$764.88
07/14/2010	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,019.87	$1,019.87
01/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380675	$-262.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.09	$262.00
12/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-268.48	$511.09
12/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-268.45	$779.57
12/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$268.48	$1,048.02
12/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$268.45	$779.54
12/03/2009	AMENDMENT	LAND VALUE ADJUSTED	$-25.81	$511.09
10/01/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$536.90
08/13/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.48	$805.35
07/21/2009	BILL	LIVINGSTONE, TYLER J & NANCY L	$1,073.83	$1,073.83
08/21/2008	PAYMENT	LIVINGSTONE, TYLER JAMES ET AL CHECK NUM: 1213	$-38.78	$0.00
07/14/2008	BILL	LIVINGSTONE, TYLER JAMES ET AL	$38.78	$38.78