Tax Account 032-004-005

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Owners

CONRAD, BENJAMIN
434 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8702

815802

Account Summary

Account ID	032-004-005
Account Type	Real Estate
Location	2636 GEORGIA AVE
Balance	$1,386.11
Currently Due	$0.00

Account ID

032-004-005

Account Type

Real Estate

Location

2636 GEORGIA AVE

Balance

$1,386.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.94
Total	$1,800.94
Paid	$414.83
Balance	$1,386.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,800.94

Total

$1,800.94

Paid

$414.83

Balance

$1,386.11

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$414.83	$0.00	$414.83	$414.83	$0.00
2	10/07/2024	10/17/2024	Due	$462.03	$0.00	$462.03	$0.00	$462.03
3	01/06/2025	01/16/2025	Due	$462.03	$0.00	$462.03	$0.00	$924.06
4	03/03/2025	03/13/2025	Due	$462.05	$0.00	$462.05	$0.00	$1,386.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.70	$0.00	$1,596.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,550.26	$0.00	$1,550.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,583.66	$0.00	$1,583.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,597.67	$0.05	$1,597.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,550.95	$0.00	$1,550.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,505.80	$0.00	$1,505.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,190.98	$0.00	$1,190.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.29	$0.00	$1,156.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,121.67	$0.00	$1,121.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$583.01	$0.00	$583.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-414.83	$1,386.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.91	$1,800.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934945. REASON: AMENDMENT TO RE 2025	$414.83	$1,658.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.83	$1,243.20
07/10/2024	BILL	CONRAD, BENJAMIN	$1,658.03	$1,658.03
02/23/2024	PAYMENT	BH CONRAD ACH 9070 - 035605986	$-399.17	$0.00
12/28/2023	PAYMENT	BH CONRAD ACH 9070 - 035376697	$-399.17	$399.17
09/29/2023	PAYMENT	BH CONRAD ACH 9070 - 035079127	$-399.17	$798.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.19	$1,197.51
07/12/2023	BILL	CONRAD, BENJAMIN	$1,596.70	$1,596.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.55	$387.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.55	$775.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.61	$1,162.65
07/12/2022	BILL	CONRAD, BENJAMIN H & SHERRI	$1,550.26	$1,550.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.91	$395.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.91	$791.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.93	$1,187.73
07/14/2021	BILL	CONRAD, BENJAMIN H & SHERRI	$1,583.66	$1,583.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.42	$399.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.42	$798.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.46	$1,198.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.05	$1,597.72
07/15/2020	BILL	CONRAD, BENJAMIN H & SHERRI	$1,597.67	$1,597.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.73	$387.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.73	$775.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.76	$1,163.19
07/10/2019	BILL	CONRAD, BENJAMIN H & SHERRI	$1,550.95	$1,550.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$376.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$752.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.48	$1,129.32
07/09/2018	BILL	CONRAD, BENJAMIN H & SHERRI	$1,505.80	$1,505.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.74	$297.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.74	$595.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.76	$893.22
07/07/2017	BILL	CONRAD, BENJAMIN H & SHERRI	$1,190.98	$1,190.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.07	$289.07
09/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034525	$-289.07	$578.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.08	$867.21
07/08/2016	BILL	CONRAD, BENJAMIN HOMER	$1,156.29	$1,156.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-280.41	$280.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.41	$560.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.44	$841.23
07/08/2015	BILL	CONRAD, BENJAMIN HOMER	$1,121.67	$1,121.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.75	$145.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.75	$291.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-145.76	$437.25
07/10/2014	BILL	CONRAD, BENJAMIN HOMER	$583.01	$583.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-140.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.16	$140.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.16	$280.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.19	$420.48
07/16/2013	BILL	CONRAD, BENJAMIN HOMER	$560.67	$560.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.08	$136.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.08	$272.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.10	$408.24
07/10/2012	BILL	CONRAD, BENJAMIN HOMER	$544.34	$544.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.82	$132.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-132.82	$265.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.83	$398.46
07/14/2011	BILL	CONRAD, BENJAMIN HOMER	$531.29	$531.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.18	$137.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.18	$274.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.19	$411.54
07/14/2010	BILL	CONRAD, BENJAMIN HOMER	$548.73	$548.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.08	$138.11
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114583	$-138.14	$276.19
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.14	$414.33
07/21/2009	BILL	CONRAD, BENJAMIN HOMER	$552.47	$552.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$126.28	$126.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.28	$126.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.28	$252.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.30	$378.84
07/14/2008	BILL	CONRAD, BENJAMIN HOMER	$505.14	$505.14
01/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376555	$-114.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.40	$114.40
09/04/2007	PAYMENT	LOACARE SERVICING CENTER CHECK NUM: 651180	$-114.40	$228.80
07/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351661	$-114.40	$343.20
07/13/2007	BILL	CONRAD, BENJAMIN & SHERRI	$457.60	$457.60
03/23/2007	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 2911	$-258.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.09	$258.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$246.66
10/11/2006	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 2713	$-120.91	$241.82
08/18/2006	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 2644	$-120.93	$362.73
07/19/2006	BILL	JONES, CYLE M & DEBORA L	$483.66	$483.66
03/06/2006	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 9483	$-119.68	$0.00
01/06/2006	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 9413	$-119.68	$119.68
10/03/2005	PAYMENT	JONES, CYLE M & DEBORA L CHECK NUM: 9282	$-119.68	$239.36
08/17/2005	PAYMENT	JONES, CYLE M & DEBORA L CREDIT: B NUM: 9236	$-119.69	$359.04
07/21/2005	BILL	JONES, CYLE M & DEBORA L	$478.73	$478.73
03/09/2005	PAYMENT	@	$-248.38	$0.00
12/13/2004	PAYMENT	@	$-270.77	$248.38
07/01/2004	PENALTY	Penalty 04-05	$22.36	$519.15
07/01/2004	BILL	JONES, CYLE M & DEBORA @	$496.79	$496.79
03/02/2004	PAYMENT	@	$-123.98	$0.00
01/05/2004	PAYMENT	@	$-123.98	$123.98
10/03/2003	PAYMENT	@	$-252.92	$247.96
07/01/2003	PENALTY	Penalty 03-04	$4.96	$500.88
07/01/2003	BILL	JONES, CYLE M & DEBORA @	$495.92	$495.92