Tax Account 035-061-002

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Owners

BAIRD, SHAWN T & ALYCIA M
192 ELBURZ RD UNIT 4
ELKO, NV 89801-9425

689768~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-061-002
Account Type	Real Estate
Location	5220 ANGUS DR
Balance	$1,115.43
Currently Due	$0.00

Account ID

035-061-002

Account Type

Real Estate

Location

5220 ANGUS DR

Balance

$1,115.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.82
Total	$1,452.82
Paid	$337.39
Balance	$1,115.43
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

$1,452.82

Total

$1,452.82

Paid

$337.39

Balance

$1,115.43

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	$337.39	$0.00	$337.39	$337.39	$0.00
2	10/07/2024	10/17/2024	Due	$371.80	$0.00	$371.80	$0.00	$371.80
3	01/06/2025	01/16/2025	Due	$371.80	$0.00	$371.80	$0.00	$743.60
4	03/03/2025	03/13/2025	Due	$371.83	$0.00	$371.83	$0.00	$1,115.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.47	$0.00	$1,186.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,151.98	$0.00	$1,151.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,178.62	$0.00	$1,178.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,187.77	$0.00	$1,187.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,152.93	$0.00	$1,152.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$833.66	$0.00	$833.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$809.38	$0.00	$809.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$784.86	$0.00	$784.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$804.41	$0.00	$804.41	$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	$-337.39	$1,115.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.49	$1,452.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938890. REASON: AMENDMENT TO RE 2025	$337.39	$1,348.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.39	$1,010.94
07/10/2024	BILL	BAIRD, SHAWN T & ALYCIA M	$1,348.33	$1,348.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.61	$296.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.61	$593.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.64	$889.83
07/12/2023	BILL	BAIRD, SHAWN T & ALYCIA M	$1,186.47	$1,186.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$287.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$575.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.04	$863.94
07/12/2022	BILL	BAIRD, SHAWN T & ALYCIA M	$1,151.98	$1,151.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.65	$294.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.65	$589.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$883.95
07/14/2021	BILL	BAIRD, SHAWN T & ALYCIA M	$1,178.62	$1,178.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-296.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.94	$296.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-296.94	$593.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-296.95	$890.82
07/15/2020	BILL	BAIRD, SHAWN T & ALYCIA M	$1,187.77	$1,187.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.23	$288.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.23	$576.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.24	$864.69
07/10/2019	BILL	BAIRD, SHAWN T & ALYCIA M	$1,152.93	$1,152.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.97	$228.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.97	$457.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.03	$686.91
07/09/2018	BILL	BAIRD, SHAWN T & ALYCIA M	$915.94	$915.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.41	$208.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.41	$416.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$625.23
07/07/2017	BILL	BAIRD, SHAWN T & ALYCIA M	$833.66	$833.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.34	$202.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.34	$404.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-202.36	$607.02
07/08/2016	BILL	BAIRD, SHAWN T & ALYCIA M	$809.38	$809.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-196.21	$196.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.21	$392.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.23	$588.63
07/08/2015	BILL	BAIRD, SHAWN T & ALYCIA M	$784.86	$784.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.10	$201.10
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393309	$-201.10	$402.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.11	$603.30
07/10/2014	BILL	CARTER, DOUGLAS G & JUDITH M	$804.41	$804.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$205.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$410.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$615.78
07/16/2013	BILL	CARTER, DOUGLAS G & JUDITH M	$821.04	$821.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$200.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$400.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.08	$600.18
07/10/2012	BILL	CARTER, DOUGLAS G & JUDITH M	$800.26	$800.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.56	$200.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.56	$401.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$601.68
07/14/2011	BILL	CARTER, DOUGLAS G & JUDITH M	$802.26	$802.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.67	$203.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.67	$407.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.69	$611.01
07/14/2010	BILL	CARTER, DOUGLAS G & JUDITH M	$814.70	$814.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.03	$211.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.03	$422.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.06	$633.09
07/21/2009	BILL	CARTER, DOUGLAS G & JUDITH M	$844.15	$844.15
08/04/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4030	$-365.56	$0.00
07/14/2008	BILL	CARTER, DOUGLAS G & JUDITH M	$365.56	$365.56
03/03/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3915	$-88.72	$0.00
01/28/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3882	$-92.27	$88.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.55	$180.99
10/01/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3800	$-88.72	$177.44
08/20/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3763	$-88.75	$266.16
07/13/2007	BILL	CARTER, DOUGLAS G & JUDITH M	$354.91	$354.91
07/31/2006	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3464	$-65.42	$0.00
07/19/2006	BILL	CARTER, DOUGLAS G & JUDITH M	$65.42	$65.42
08/16/2005	PAYMENT	DOUG CARTER CHECK NUM: 3235	$-63.55	$0.00
07/21/2005	BILL	CARTER, DOUGLAS G & JUDITH M	$63.55	$63.55
09/01/2004	PAYMENT	@	$-64.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.64	$64.28
07/01/2004	BILL	CARTER, DOUGLAS G & JU @	$63.64	$63.64
08/28/2003	PAYMENT	@	$-69.04	$0.00
07/01/2003	BILL	CARTER, DOUGLAS G & JU @	$69.04	$69.04