Tax Account 008-100-033

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Owners

BALLARD, THAD S & HEIDI B
HC 60 BOX 154
WELLS, NV 89835-9802

647336

Account Summary

Account ID	008-100-033
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$2,149.36
Currently Due	$0.00

Account ID

008-100-033

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$2,149.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.54
Total	$2,789.54
Paid	$640.18
Balance	$2,149.36
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

$2,789.54

Total

$2,789.54

Paid

$640.18

Balance

$2,149.36

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	$640.18	$0.00	$640.18	$640.18	$0.00
2	10/07/2024	10/17/2024	Due	$716.45	$0.00	$716.45	$0.00	$716.45
3	01/06/2025	01/16/2025	Due	$716.45	$0.00	$716.45	$0.00	$1,432.90
4	03/03/2025	03/13/2025	Due	$716.46	$0.00	$716.46	$0.00	$2,149.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.11	$0.00	$2,441.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,370.01	$0.00	$2,370.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,515.70	$0.00	$2,515.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,458.85	$0.00	$2,458.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,387.23	$0.00	$2,387.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,388.26	$0.00	$2,388.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,132.71	$0.00	$2,132.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,122.56	$0.00	$2,122.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,060.75	$0.00	$2,060.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,000.73	$0.00	$2,000.73	$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	$-640.18	$2,149.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.60	$2,789.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938825. REASON: AMENDMENT TO RE 2025	$640.18	$2,559.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.18	$1,919.76
07/10/2024	BILL	BALLARD, THAD S & HEIDI B	$2,559.94	$2,559.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.27	$610.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.27	$1,220.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.30	$1,830.81
07/12/2023	BILL	BALLARD, THAD S & HEIDI B	$2,441.11	$2,441.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.50	$592.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.50	$1,185.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.51	$1,777.50
07/12/2022	BILL	BALLARD, THAD S & HEIDI B	$2,370.01	$2,370.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$628.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$1,257.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.94	$1,886.76
07/14/2021	BILL	BALLARD, THAD S & HEIDI B	$2,515.70	$2,515.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.71	$614.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.71	$1,229.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.72	$1,844.13
07/15/2020	BILL	BALLARD, THAD S & HEIDI B	$2,458.85	$2,458.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.80	$596.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.80	$1,193.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-596.83	$1,790.40
07/10/2019	BILL	BALLARD, THAD S & HEIDI B	$2,387.23	$2,387.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-597.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.06	$597.06
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-597.06	$1,194.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.08	$1,791.18
07/09/2018	BILL	BALLARD, THAD S & HEIDI B	$2,388.26	$2,388.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.17	$533.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.17	$1,066.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.20	$1,599.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$533.20	$2,132.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-533.20	$1,599.51
07/07/2017	BILL	BALLARD, THAD S & HEIDI B	$2,132.71	$2,132.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.64	$530.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.64	$1,061.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.64	$1,591.92
07/08/2016	BILL	BALLARD, THAD S & HEIDI B	$2,122.56	$2,122.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.18	$515.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.18	$1,030.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.21	$1,545.54
07/08/2015	BILL	BALLARD, THAD S & HEIDI B	$2,060.75	$2,060.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-500.18	$500.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,000.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.19	$1,500.54
07/10/2014	BILL	BALLARD, THAD S & HEIDI B	$2,000.73	$2,000.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.61	$485.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.61	$971.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.64	$1,456.83
07/16/2013	BILL	BALLARD, THAD S & HEIDI B	$1,942.47	$1,942.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.47	$471.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.47	$942.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.47	$1,414.41
07/10/2012	BILL	BALLARD, THAD S & HEIDI B	$1,885.88	$1,885.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.73	$457.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.73	$915.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$1,373.19
07/14/2011	BILL	BALLARD, THAD S	$1,830.95	$1,830.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.65	$476.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.65	$953.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.65	$1,429.95
07/14/2010	BILL	BALLARD, THAD S	$1,906.60	$1,906.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.76	$462.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.76	$925.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.79	$1,388.28
07/21/2009	BILL	BALLARD, THAD S	$1,851.07	$1,851.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$449.28	$449.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.28	$449.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.28	$898.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.31	$1,347.84
07/14/2008	BILL	BALLARD, THAD S	$1,797.15	$1,797.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.20	$436.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.20	$872.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.20	$1,308.60
07/13/2007	BILL	BALLARD, THAD S	$1,744.80	$1,744.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.49	$423.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.49	$846.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.51	$1,270.47
07/19/2006	BILL	BALLARD, THAD S	$1,693.98	$1,693.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-411.16	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-411.16	$411.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.16	$822.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.16	$1,233.48
07/21/2005	BILL	BALLARD, THAD S	$1,644.64	$1,644.64
03/03/2005	PAYMENT	@	$-298.77	$0.00
12/23/2004	PAYMENT	@	$-298.77	$298.77
10/06/2004	PAYMENT	@	$-298.77	$597.54
08/23/2004	PAYMENT	@	$-298.78	$896.31
07/01/2004	BILL	BALLARD RANCHES @	$1,195.09	$1,195.09