Tax Account 008-56A-001

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Owners

BARNES, RYAN J & DANIELLE B
HC 67 BOX 1
WELLS, NV 89835-9512

706956

Account Summary

Account ID	008-56A-001
Account Type	Real Estate
Location	503 WOODHILLS LN
Balance	$2,479.94
Currently Due	$826.64

Account ID

008-56A-001

Account Type

Real Estate

Location

503 WOODHILLS LN

Balance

$2,479.94

Currently Due

$826.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,258.57
Total	$3,258.57
Paid	$778.63
Balance	$2,479.94
Due	$826.64
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

$3,258.57

Total

$3,258.57

Paid

$778.63

Balance

$2,479.94

Due

$826.64

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	$778.63	$0.00	$778.63	$778.63	$0.00
2	10/07/2024	10/17/2024	Due	$826.64	$0.00	$826.64	$0.00	$826.64
3	01/06/2025	01/16/2025	Due	$826.64	$0.00	$826.64	$0.00	$1,653.28
4	03/03/2025	03/13/2025	Due	$826.66	$0.00	$826.66	$0.00	$2,479.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.85	$0.00	$2,882.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,669.31	$0.00	$2,669.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,818.89	$0.00	$2,818.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,786.99	$0.00	$2,786.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,690.14	$0.00	$2,690.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,681.06	$0.00	$2,681.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,401.81	$0.00	$2,401.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,313.05	$0.00	$2,313.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,286.66	$0.00	$2,286.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,266.32	$0.00	$2,266.32	$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	$-778.63	$2,479.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.10	$3,258.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937959. REASON: AMENDMENT TO RE 2025	$778.63	$3,113.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.63	$2,334.84
07/10/2024	BILL	BARNES, RYAN J & DANIELLE B	$3,113.47	$3,113.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.71	$720.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.71	$1,441.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.72	$2,162.13
07/12/2023	BILL	BARNES, RYAN J & DANIELLE B	$2,882.85	$2,882.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.32	$667.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.32	$1,334.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.35	$2,001.96
07/12/2022	BILL	BARNES, RYAN J & DANIELLE B	$2,669.31	$2,669.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.72	$704.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.72	$1,409.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.73	$2,114.16
07/14/2021	BILL	BARNES, RYAN J & DANIELLE B	$2,818.89	$2,818.89
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28249	$-696.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.74	$696.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.74	$1,393.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.77	$2,090.22
07/15/2020	BILL	BARNES, RYAN J & DANIELLE B	$2,786.99	$2,786.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.53	$672.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.53	$1,345.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-672.55	$2,017.59
07/10/2019	BILL	BARNES, RYAN J & DANIELLE B	$2,690.14	$2,690.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.26	$670.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-670.26	$1,340.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.28	$2,010.78
07/09/2018	BILL	BARNES, RYAN J & DANIELLE B	$2,681.06	$2,681.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.45	$600.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.45	$1,200.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.46	$1,801.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.46	$2,401.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.46	$1,801.35
07/07/2017	BILL	BARNES, RYAN J & DANIELLE B	$2,401.81	$2,401.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.26	$578.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.26	$1,156.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.27	$1,734.78
07/08/2016	BILL	BARNES, RYAN J & DANIELLE B	$2,313.05	$2,313.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.66	$0.00
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028826	$-571.66	$571.66
09/28/2015	PAYMENT	SWENSON, BARBARA J CHECK NUM: 1026	$-571.66	$1,143.32
08/17/2015	PAYMENT	SWENSON, BARBARA J CHECK NUM: 1022	$-571.68	$1,714.98
07/08/2015	BILL	SWENSON, BARBARA J	$2,286.66	$2,286.66
02/27/2015	PAYMENT	SWENSON, B J CHECK NUM: 1005	$-566.58	$0.00
12/29/2014	PAYMENT	SWENSON, B J CHECK NUM: 1275	$-566.58	$566.58
10/02/2014	PAYMENT	SWENSON, B J CHECK NUM: 1268	$-566.58	$1,133.16
08/13/2014	PAYMENT	SWENSON, BJ CHECK NUM: 1261	$-566.58	$1,699.74
07/10/2014	BILL	SWENSON, BARBARA J	$2,266.32	$2,266.32
02/27/2014	PAYMENT	SWENSON, B J CHECK NUM: 1244	$-544.06	$0.00
12/30/2013	PAYMENT	SWENSON, B J CHECK NUM: 1026	$-544.06	$544.06
09/30/2013	PAYMENT	SWENSON, B J CHECK NUM: 1016	$-544.06	$1,088.12
08/13/2013	PAYMENT	SWENSON, BARBARA J CHECK NUM: 1010	$-544.08	$1,632.18
07/16/2013	BILL	SWENSON, BARBARA J	$2,176.26	$2,176.26
02/19/2013	PAYMENT	SWENSON, B J CHECK NUM: 1002	$-446.92	$0.00
12/24/2012	PAYMENT	SWENSON, B J & R D CHECK NUM: 1999	$-446.92	$446.92
09/18/2012	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1987	$-446.92	$893.84
08/16/2012	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1983	$-446.95	$1,340.76
07/10/2012	BILL	SWENSON, ROGER D & BARBARA J	$1,787.71	$1,787.71
02/29/2012	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1971	$-507.58	$0.00
01/03/2012	PAYMENT	SWENSON, R D & B J CHECK NUM: 1965	$-507.58	$507.58
09/26/2011	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1963	$-507.58	$1,015.16
08/10/2011	PAYMENT	SWENSON, R D & B J CHECK NUM: 1957	$-507.60	$1,522.74
07/14/2011	BILL	SWENSON, ROGER D & BARBARA J	$2,030.34	$2,030.34
03/01/2011	PAYMENT	SWENSON, R D & B J CHECK NUM: 1943	$-528.58	$0.00
12/22/2010	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1937	$-528.58	$528.58
10/04/2010	PAYMENT	SWENSON, RD & BJ CHECK NUM: 1929	$-528.58	$1,057.16
08/16/2010	PAYMENT	SWENSON, R.D. & B.J. CHECK NUM: 1917	$-528.60	$1,585.74
07/14/2010	BILL	SWENSON, ROGER D & BARBARA J	$2,114.34	$2,114.34
02/25/2010	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1878	$-513.19	$0.00
12/30/2009	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1865	$-513.19	$513.19
10/20/2009	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1845	$-513.20	$1,026.38
09/14/2009	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1835	$-513.19	$1,539.58
07/21/2009	BILL	SWENSON, ROGER D & BARBARA J	$2,052.77	$2,052.77
03/09/2009	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1805	$-498.24	$0.00
01/12/2009	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1798	$-498.24	$498.24
10/03/2008	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1780	$-498.24	$996.48
08/11/2008	PAYMENT	SWENSON, B J CREDIT: D	$-498.26	$1,494.72
07/14/2008	BILL	SWENSON, ROGER D & BARBARA J	$1,992.98	$1,992.98
03/19/2008	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1729	$-503.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.35	$503.08
01/03/2008	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1715	$-483.73	$483.73
10/01/2007	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1685	$-483.73	$967.46
09/04/2007	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1677	$-483.75	$1,451.19
07/13/2007	BILL	SWENSON, ROGER D & BARBARA J	$1,934.94	$1,934.94
03/07/2007	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1623	$-44.45	$0.00
01/05/2007	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1596	$-44.45	$44.45
09/26/2006	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1552	$-44.45	$88.90
09/11/2006	PAYMENT	SWENSON, ROGER D & BARBARA J CHECK NUM: 1538	$-44.48	$133.35
07/19/2006	BILL	SWENSON, ROGER D & BARBARA J	$177.83	$177.83
09/06/2005	PAYMENT	1ST AMERICAN TITLE - SPARKS CHECK NUM: 125306984	$-132.78	$0.00
08/08/2005	PAYMENT	SWENSON, ROGER D & BOBBI CREDIT: B NUM: 1351	$-44.28	$132.78
07/21/2005	BILL	SWENSON, ROGER D & BOBBI	$177.06	$177.06
08/18/2004	PAYMENT	@	$-84.90	$0.00
07/01/2004	BILL	WOODHILLS LLC @	$84.90	$84.90