Tax Account 035-017-005

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Owners

BARNES, MATTHEW
908 OAKMONT DR
SPRING CREEK, NV 89815-7218

736782

Account Summary

Account ID	035-017-005
Account Type	Real Estate
Location	5921 KALE DR
Balance	$563.69
Currently Due	$0.00

Account ID

035-017-005

Account Type

Real Estate

Location

5921 KALE DR

Balance

$563.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.90
Total	$1,098.90
Paid	$535.21
Balance	$563.69
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

$1,098.90

Total

$1,098.90

Paid

$535.21

Balance

$563.69

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	$253.37	$0.00	$253.37	$253.37	$0.00
2	10/07/2024	10/17/2024	Paid	$281.84	$0.00	$281.84	$281.84	$0.00
3	01/06/2025	01/16/2025	Due	$281.84	$0.00	$281.84	$0.00	$281.84
4	03/03/2025	03/13/2025	Due	$281.85	$0.00	$281.85	$0.00	$563.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.30	$0.00	$983.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.73	$0.00	$954.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$968.11	$0.00	$968.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$963.09	$0.00	$963.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$934.78	$0.00	$934.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.74	$0.00	$332.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.45	$10.30	$304.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.48	$0.00	$187.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.51	$0.00	$186.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.40	$0.00	$226.40	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.84	$563.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-253.37	$845.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.17	$1,098.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937999. REASON: AMENDMENT TO RE 2025	$253.37	$1,012.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.37	$759.36
07/10/2024	BILL	BARNES, MATTHEW	$1,012.73	$1,012.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.82	$245.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.82	$491.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.84	$737.46
07/12/2023	BILL	BARNES, MATTHEW	$983.30	$983.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$238.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$477.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.72	$716.01
07/12/2022	BILL	BARNES, MATTHEW	$954.73	$954.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$242.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$484.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.05	$726.06
07/14/2021	BILL	BARNES, MATTHEW	$968.11	$968.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.77	$240.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.77	$481.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.78	$722.31
07/15/2020	BILL	BARNES, MATTHEW	$963.09	$963.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.69	$233.69
10/08/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1500449	$-233.69	$467.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.71	$701.07
07/10/2019	BILL	BARNES, MATTHEW	$934.78	$934.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-83.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.17	$83.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-83.17	$166.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.23	$249.51
07/09/2018	BILL	BARNES, MATTHEW	$332.74	$332.74
12/11/2017	PAYMENT	GONZALEZ, ARCELIA CHECK BANK: OP INTERNET NUM: 126965177	$-304.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$304.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$297.39
07/07/2017	BILL	VUCKOVICH, JANE	$294.45	$294.45
01/09/2017	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 318951	$-93.72	$0.00
08/15/2016	PAYMENT	GONZALEZ, ARCELIA CHECK NUM: 103	$-93.76	$93.72
07/08/2016	BILL	VUCKOVICH, JANE	$187.48	$187.48
08/05/2015	PAYMENT	LOVELAND, JANICE CASH	$-26.51	$0.00
08/05/2015	PAYMENT	LOVELAND, JANICE R CREDIT: D	$-160.00	$26.51
07/08/2015	BILL	VUCKOVICH, JANE	$186.51	$186.51
08/04/2014	PAYMENT	VUCKOVICH, JANE CREDIT: D	$-226.40	$0.00
07/10/2014	BILL	VUCKOVICH, JANE	$226.40	$226.40
08/05/2013	PAYMENT	VUCKOVICH, JANE CHECK NUM: 818	$-219.02	$0.00
07/16/2013	BILL	VUCKOVICH, JANE	$219.02	$219.02
07/25/2012	PAYMENT	VUCKOVICH, JANE CHECK NUM: 756	$-284.13	$0.00
07/10/2012	BILL	VUCKOVICH, JANE	$284.13	$284.13
07/28/2011	PAYMENT	VUCKOVICH, JANE CHECK NUM: 690	$-233.01	$0.00
07/14/2011	BILL	VUCKOVICH, JANE	$233.01	$233.01
07/27/2010	PAYMENT	VUCKOVICH, JANE CHECK NUM: 577	$-120.32	$0.00
07/14/2010	BILL	VUCKOVICH, JANE	$120.32	$120.32
08/03/2009	PAYMENT	VUCKOVICH, TERRY J & JANE CHECK NUM: 446	$-145.81	$0.00
07/21/2009	BILL	VUCKOVICH, TERRY J & JANE	$145.81	$145.81
07/17/2008	PAYMENT	VUCKOVICH, TERRY J & JANE CHECK NUM: 168	$-161.95	$0.00
07/14/2008	BILL	VUCKOVICH, TERRY J & JANE	$161.95	$161.95
07/18/2007	PAYMENT	JANE CORNEJO CHECK NUM: 371	$-157.22	$0.00
07/13/2007	BILL	VUCKOVICH, TERRY J	$157.22	$157.22
08/08/2006	PAYMENT	VUCKOVICH, TERRY J CHECK NUM: 433	$-152.64	$0.00
07/19/2006	BILL	VUCKOVICH, TERRY J	$152.64	$152.64
08/05/2005	PAYMENT	VUCKOVICH, TERRY J CHECK NUM: 477	$-148.19	$0.00
07/21/2005	BILL	VUCKOVICH, TERRY J	$148.19	$148.19
07/20/2004	PAYMENT	@	$-147.90	$0.00
07/01/2004	BILL	VUCKOVICH, TERRY J @	$147.90	$147.90
07/31/2003	PAYMENT	@	$-134.99	$0.00
07/01/2003	BILL	VUCKOVICH, TERRY J @	$134.99	$134.99