Tax Account 035-059-006

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Owners

BALLARD, SAM S & BROOKE W
5317 ANGUS DR
ELKO, NV 89801-5230

660149~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-059-006
Account Type	Real Estate
Location	5317 ANGUS DR
Balance	$2,269.35
Currently Due	$0.00

Account ID

035-059-006

Account Type

Real Estate

Location

5317 ANGUS DR

Balance

$2,269.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,432.11
Total	$4,432.11
Paid	$2,162.76
Balance	$2,269.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,432.11

Total

$4,432.11

Paid

$2,162.76

Balance

$2,269.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,028.09	$0.00	$1,028.09	$1,028.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,134.67	$0.00	$1,134.67	$1,134.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,134.67	$0.00	$1,134.67	$0.00	$1,134.67
4	03/03/2025	03/13/2025	Due	$1,134.68	$0.00	$1,134.68	$0.00	$2,269.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,635.70	$0.00	$3,635.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,366.55	$0.00	$3,366.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,478.14	$0.00	$3,478.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,435.80	$36.58	$3,472.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,548.60	$0.00	$3,548.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,096.94	$0.00	$3,096.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,689.67	$0.00	$2,689.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,539.85	$0.00	$2,539.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,494.96	$0.00	$2,494.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,505.19	$0.00	$2,505.19	$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 -	$-1,134.67	$2,269.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,028.09	$3,404.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.80	$4,432.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934334. REASON: AMENDMENT TO RE 2025	$1,028.09	$4,111.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.09	$3,083.22
07/10/2024	BILL	BALLARD, SAM S & BROOKE W	$4,111.31	$4,111.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.92	$908.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.92	$1,817.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.94	$2,726.76
07/12/2023	BILL	BALLARD, SAM S & BROOKE W	$3,635.70	$3,635.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.63	$841.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.63	$1,683.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.66	$2,524.89
07/12/2022	BILL	BALLARD, SAM S & BROOKE W	$3,366.55	$3,366.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.53	$869.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.53	$1,739.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.55	$2,608.59
07/14/2021	BILL	BALLARD, SAM S & BROOKE W	$3,478.14	$3,478.14
04/07/2021	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2264967	$-728.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.58	$728.91
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26353	$-914.48	$692.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-914.48	$1,606.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-914.51	$2,521.29
07/15/2020	BILL	BALLARD, SAM S & BROOKE W	$3,435.80	$3,435.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-887.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.15	$887.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.15	$1,774.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.15	$2,661.45
07/10/2019	BILL	BALLARD, SAM S & BROOKE W	$3,548.60	$3,548.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.22	$774.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-774.22	$1,548.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.28	$2,322.66
07/09/2018	BILL	BALLARD, SAM S & BROOKE W	$3,096.94	$3,096.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.41	$672.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.41	$1,344.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.44	$2,017.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$672.44	$2,689.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-672.44	$2,017.23
07/07/2017	BILL	BALLARD, SAM S & BROOKE W	$2,689.67	$2,689.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.96	$634.96
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.96	$1,269.92
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.97	$1,904.88
07/08/2016	BILL	BALLARD, SAM S & BROOKE W	$2,539.85	$2,539.85
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.74	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.74	$623.74
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-623.74	$1,247.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.74	$1,871.22
07/08/2015	BILL	BALLARD, SAM S & BROOKE W	$2,494.96	$2,494.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.29	$626.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.29	$1,252.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.32	$1,878.87
07/10/2014	BILL	BALLARD, SAM S & BROOKE W	$2,505.19	$2,505.19
04/15/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9073096	$-23.49	$0.00
04/15/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 0981047	$-587.18	$23.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.49	$610.67
12/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015758	$-587.18	$587.18
10/07/2013	PAYMENT	BALLARD, BROOKE W CHECK NUM: 1049	$-587.18	$1,174.36
08/27/2013	PAYMENT	BALLARD, BROOKE W CHECK NUM: 1039	$-587.19	$1,761.54
07/16/2013	BILL	BALLARD, SAM S & BROOKE W	$2,348.73	$2,348.73
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-44.84	$0.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$44.84	$44.84
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-44.84	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.84	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/17/2010	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 2327	$-45.09	$0.00
07/14/2010	BILL	ARMOGOST, EDWARD D	$45.09	$45.09
10/01/2009	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 2093	$-45.09	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	ARMOGOST, EDWARD D	$45.09	$45.09
08/01/2008	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 1926	$-46.12	$0.00
07/14/2008	BILL	ARMOGOST, EDWARD D	$46.12	$46.12
08/15/2007	PAYMENT	ARMOGOST, EDWARD D CHECK NUM: 3842	$-46.12	$0.00
07/13/2007	BILL	ARMOGOST, EDWARD D	$46.12	$46.12
08/15/2006	PAYMENT	ARMOGOST, EDWARD D CHECK NUM: 3621	$-46.11	$0.00
07/19/2006	BILL	ARMOGOST, EDWARD D	$46.11	$46.11
08/18/2005	PAYMENT	GLENDA ARMAGOST CHECK NUM: 3419	$-46.05	$0.00
07/21/2005	BILL	ARMOGOST, EDWARD D	$46.05	$46.05
08/05/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ARMOGOST, EDWARD D @	$46.12	$46.12
08/26/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ARMOGOST, EDWARD D @	$46.11	$46.11