Tax Account 026-015-006
Owners
BAILEY, ALAN K TR
8455 DURANGO DR
ELKO, NV 89801-5138
(ALAN K BAILEY LIVING TRUST
01312022)
801119
Account Summary
| Account ID | 026-015-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8455 S DURANGO DR |
| Balance | $793.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,032.45 |
| Total | $1,032.45 |
| Paid | $238.50 |
| Balance | $793.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $905.36 | $0.00 | $905.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $878.99 | $0.00 | $878.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $895.04 | $0.00 | $895.04 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $909.80 | $0.00 | $909.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $895.66 | $0.00 | $895.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $869.25 | $0.00 | $869.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $799.77 | $0.00 | $799.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $776.47 | $0.00 | $776.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $753.85 | $0.00 | $753.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $764.77 | $0.00 | $764.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-238.50 | $793.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $79.29 | $1,032.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936955. REASON: AMENDMENT TO RE 2025 | $238.50 | $953.16 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-238.50 | $714.66 |
| 07/10/2024 | BILL | BAILEY, ALAN K TR | $953.16 | $953.16 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-226.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-226.34 | $226.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-226.34 | $452.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-226.34 | $679.02 |
| 07/12/2023 | BILL | BAILEY, ALAN K TR | $905.36 | $905.36 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-219.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-219.74 | $219.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-219.74 | $439.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-219.77 | $659.22 |
| 07/12/2022 | BILL | BAILEY, ALAN K TR | $878.99 | $878.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.76 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.76 | $223.76 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.76 | $447.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.76 | $671.28 |
| 07/14/2021 | BILL | BAILEY, ALAN K | $895.04 | $895.04 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.45 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.33 | $0.45 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-227.33 | $227.78 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-227.33 | $455.11 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-227.36 | $682.44 |
| 07/15/2020 | BILL | BAILEY, ALAN K | $909.80 | $909.80 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-223.91 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.91 | $223.91 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.91 | $447.82 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-223.93 | $671.73 |
| 07/10/2019 | BILL | BAILEY, ALAN K | $895.66 | $895.66 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-217.31 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.31 | $217.31 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-217.31 | $434.62 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.32 | $651.93 |
| 07/09/2018 | BILL | BAILEY, ALAN K | $869.25 | $869.25 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.94 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.94 | $199.94 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.94 | $399.88 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.95 | $599.82 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $199.95 | $799.77 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-199.95 | $599.82 |
| 07/07/2017 | BILL | BAILEY, ALAN K | $799.77 | $799.77 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.11 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.11 | $194.11 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.11 | $388.22 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.14 | $582.33 |
| 07/08/2016 | BILL | BAILEY, ALAN K | $776.47 | $776.47 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.46 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.46 | $188.46 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.46 | $376.92 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.47 | $565.38 |
| 07/08/2015 | BILL | BAILEY, ALAN K | $753.85 | $753.85 |
| 01/26/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394417 | $-191.19 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-191.19 | $191.19 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-191.19 | $382.38 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS | $-191.20 | $573.57 |
| 07/10/2014 | BILL | BROWN, DAVID R & LYNDA | $764.77 | $764.77 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-186.76 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-186.76 | $186.76 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-186.76 | $373.52 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-186.76 | $560.28 |
| 07/16/2013 | BILL | BROWN, DAVID R & LYNDA | $747.04 | $747.04 |
| 03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-181.78 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-181.78 | $181.78 |
| 10/01/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-181.78 | $363.56 |
| 08/14/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-181.79 | $545.34 |
| 07/10/2012 | BILL | BROWN, DAVID R & LYNDA | $727.13 | $727.13 |
| 02/29/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696 | $-181.71 | $0.00 |
| 12/30/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-181.71 | $181.71 |
| 10/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177 | $-181.71 | $363.42 |
| 08/16/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS | $-181.72 | $545.13 |
| 07/14/2011 | BILL | BROWN, DAVID R & LYNDA | $726.85 | $726.85 |
| 03/02/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454 | $-184.20 | $0.00 |
| 01/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-184.20 | $184.20 |
| 10/04/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-184.20 | $368.40 |
| 08/17/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-184.23 | $552.60 |
| 07/14/2010 | BILL | BROWN, DAVID R & LYNDA | $736.83 | $736.83 |
| 02/25/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-190.96 | $0.00 |
| 01/06/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-190.96 | $190.96 |
| 10/06/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-190.96 | $381.92 |
| 08/19/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-190.98 | $572.88 |
| 07/21/2009 | BILL | BROWN, DAVID R & LYNDA | $763.86 | $763.86 |
| 03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-196.79 | $0.00 |
| 01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-196.79 | $196.79 |
| 10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-196.79 | $393.58 |
| 08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-196.81 | $590.37 |
| 07/14/2008 | BILL | BROWN, DAVID R & LYNDA | $787.18 | $787.18 |
| 03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-191.06 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-191.06 | $191.06 |
| 09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-191.06 | $382.12 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-191.06 | $573.18 |
| 07/13/2007 | BILL | BROWN, DAVID R & LYNDA | $764.24 | $764.24 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-185.49 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-185.49 | $185.49 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-185.49 | $370.98 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-185.50 | $556.47 |
| 07/19/2006 | BILL | BROWN, DAVID R & LYNDA | $741.97 | $741.97 |
| 03/06/2006 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918 | $-180.09 | $0.00 |
| 01/13/2006 | PAYMENT | JOHN TURNER CHECK NUM: 37774 | $-180.09 | $180.09 |
| 10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-180.09 | $360.18 |
| 08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-180.09 | $540.27 |
| 07/21/2005 | BILL | BROWN, DAVID R & LYNDA | $720.36 | $720.36 |
| 03/07/2005 | PAYMENT | @ | $-179.53 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-179.53 | $179.53 |
| 10/01/2004 | PAYMENT | @ | $-179.53 | $359.06 |
| 08/18/2004 | PAYMENT | @ | $-179.54 | $538.59 |
| 07/01/2004 | BILL | BROWN, DAVID R & LYNDA @ | $718.13 | $718.13 |
| 02/27/2004 | PAYMENT | @ | $-191.67 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-191.67 | $191.67 |
| 10/08/2003 | PAYMENT | @ | $-191.67 | $383.34 |
| 08/18/2003 | PAYMENT | @ | $-191.67 | $575.01 |
| 07/01/2003 | BILL | BROWN, DAVID R & LYNDA @ | $766.68 | $766.68 |
