Tax Account 008-34B-002

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Owners

DUREE, PAUL
1772 N 600 W
LOGAN, UT 84321-8107

Account Summary

Account ID	008-34B-002
Account Type	Real Estate
Location	761 ALAZON LN
Balance	$1,905.69
Currently Due	$635.22

Account ID

008-34B-002

Account Type

Real Estate

Location

761 ALAZON LN

Balance

$1,905.69

Currently Due

$635.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.46
Total	$2,488.46
Paid	$582.77
Balance	$1,905.69
Due	$635.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,488.46

Total

$2,488.46

Paid

$582.77

Balance

$1,905.69

Due

$635.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$582.77	$0.00	$582.77	$582.77	$0.00
2	10/07/2024	10/17/2024	Due	$635.22	$0.00	$635.22	$0.00	$635.22
3	01/06/2025	01/16/2025	Due	$635.22	$0.00	$635.22	$0.00	$1,270.44
4	03/03/2025	03/13/2025	Due	$635.25	$0.00	$635.25	$0.00	$1,905.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.75	$0.00	$2,119.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,962.73	$0.00	$1,962.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,084.10	$0.00	$2,084.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,047.52	$0.00	$2,047.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,976.37	$0.00	$1,976.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,982.32	$0.00	$1,982.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,764.93	$0.00	$1,764.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,714.88	$0.00	$1,714.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,692.48	$0.00	$1,692.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,674.89	$0.00	$1,674.89	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-582.77	$1,905.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.28	$2,488.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939134. REASON: AMENDMENT TO RE 2025	$582.77	$2,330.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.77	$1,747.41
07/10/2024	BILL	DUREE, PAUL	$2,330.18	$2,330.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.93	$529.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.93	$1,059.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.96	$1,589.79
07/12/2023	BILL	DUREE, PAUL	$2,119.75	$2,119.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$490.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$981.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.69	$1,472.04
07/12/2022	BILL	DUREE, PAUL	$1,962.73	$1,962.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$521.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,042.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.04	$1,563.06
07/14/2021	BILL	DUREE, PAUL	$2,084.10	$2,084.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.88	$511.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.88	$1,023.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.88	$1,535.64
07/15/2020	BILL	DUREE, PAUL	$2,047.52	$2,047.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.09	$494.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.09	$988.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.10	$1,482.27
07/10/2019	BILL	DUREE, PAUL	$1,976.37	$1,976.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$495.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$991.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$1,486.74
07/09/2018	BILL	DUREE, PAUL	$1,982.32	$1,982.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.23	$441.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.23	$882.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$1,323.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.24	$1,764.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.24	$1,323.69
07/07/2017	BILL	DUREE, PAUL	$1,764.93	$1,764.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.72	$428.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.72	$857.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.72	$1,286.16
07/08/2016	BILL	DUREE, PAUL	$1,714.88	$1,714.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.12	$423.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.12	$846.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.12	$1,269.36
07/08/2015	BILL	DUREE, PAUL	$1,692.48	$1,692.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.72	$418.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.72	$837.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$1,256.16
07/10/2014	BILL	DUREE, PAUL	$1,674.89	$1,674.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$399.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$798.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$1,197.00
07/16/2013	BILL	DUREE, PAUL	$1,596.00	$1,596.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.40	$379.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.40	$758.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.43	$1,138.20
07/10/2012	BILL	DUREE, PAUL	$1,517.63	$1,517.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.35	$0.00
11/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127342	$-368.35	$368.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.35	$736.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.38	$1,105.05
07/14/2011	BILL	DUREE, PAUL	$1,473.43	$1,473.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.88	$384.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.88	$769.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.89	$1,154.64
07/14/2010	BILL	DUREE, PAUL	$1,539.53	$1,539.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.40	$375.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.40	$750.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.40	$1,126.20
07/21/2009	BILL	DUREE, PAUL	$1,501.60	$1,501.60
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-365.46	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-365.46	$365.46
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-365.46	$730.92
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-365.46	$1,096.38
07/14/2008	BILL	DUREE, PAUL	$1,461.84	$1,461.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-354.16	$0.00
02/05/2008	PAYMENT	OBSL5, LLC CHECK NUM: 145	$-368.33	$354.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.17	$722.49
09/26/2007	PAYMENT	OBSL5, LLC CHECK NUM: 135	$-354.16	$708.32
08/02/2007	PAYMENT	OBSL5, LLC CHECK NUM: 132	$-354.18	$1,062.48
07/13/2007	BILL	DUREE, PAUL	$1,416.66	$1,416.66
03/29/2007	PAYMENT	PDQC, LLC CHECK NUM: 1214	$-374.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.42	$374.90
09/28/2006	PAYMENT	DUREE, PAUL CHECK NUM: 113	$-360.48	$360.48
08/18/2006	PAYMENT	DUREE, PAUL CHECK NUM: 1003	$-360.48	$720.96
08/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22616	$-360.48	$1,081.44
07/19/2006	BILL	DUREE, PAUL	$1,441.92	$1,441.92
02/28/2006	PAYMENT	DUREE, PAUL CHECK NUM: 1794	$-100.97	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.27	$100.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.31
07/21/2005	BILL	FUNK, FRANK ETAL	$87.80	$87.80
08/13/2004	PAYMENT	@	$-87.92	$0.00
07/01/2004	BILL	FUNK, FRANK ETAL @	$87.92	$87.92
08/04/2003	PAYMENT	@	$-87.92	$0.00
07/01/2003	BILL	FUNK, FRANK ETAL @	$87.92	$87.92