Tax Account 035-061-002

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 $743.63
Currently Due $371.80

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,452.82
Total $1,452.82
Paid $709.19
Balance $743.63
Due $371.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$337.39$0.00$337.39$337.39$0.00
210/07/202410/17/2024Paid$371.80$0.00$371.80$371.80$0.00
301/06/202501/16/2025Due$371.80$0.00$371.80$0.00$371.80
403/03/202503/13/2025Due$371.83$0.00$371.83$0.00$743.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,186.47$0.00$1,186.47$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,151.98$0.00$1,151.98$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,178.62$0.00$1,178.62$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,187.77$0.00$1,187.77$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,152.93$0.00$1,152.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$915.94$0.00$915.94$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$833.66$0.00$833.66$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$809.38$0.00$809.38$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$784.86$0.00$784.86$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$804.41$0.00$804.41$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-371.80$743.63
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-337.39$1,115.43
08/30/2024AMENDMENTAMENDMENT TO RE 2025$104.49$1,452.82
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938890. REASON: AMENDMENT TO RE 2025$337.39$1,348.33
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-337.39$1,010.94
07/10/2024BILLBAIRD, SHAWN T & ALYCIA M$1,348.33$1,348.33
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-296.61$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-296.61$296.61
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-296.61$593.22
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-296.64$889.83
07/12/2023BILLBAIRD, SHAWN T & ALYCIA M$1,186.47$1,186.47
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-287.98$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-287.98$287.98
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-287.98$575.96
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-288.04$863.94
07/12/2022BILLBAIRD, SHAWN T & ALYCIA M$1,151.98$1,151.98
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-294.65$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-294.65$294.65
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-294.65$589.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-294.67$883.95
07/14/2021BILLBAIRD, SHAWN T & ALYCIA M$1,178.62$1,178.62
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-296.94$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-296.94$296.94
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-296.94$593.88
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-296.95$890.82
07/15/2020BILLBAIRD, SHAWN T & ALYCIA M$1,187.77$1,187.77
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-288.23$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-288.23$288.23
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-288.23$576.46
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-288.24$864.69
07/10/2019BILLBAIRD, SHAWN T & ALYCIA M$1,152.93$1,152.93
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.97$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.97$228.97
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.97$457.94
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-229.03$686.91
07/09/2018BILLBAIRD, SHAWN T & ALYCIA M$915.94$915.94
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.41$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.41$208.41
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.41$416.82
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.43$625.23
07/07/2017BILLBAIRD, SHAWN T & ALYCIA M$833.66$833.66
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-202.34$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-202.34$202.34
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-202.34$404.68
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-202.36$607.02
07/08/2016BILLBAIRD, SHAWN T & ALYCIA M$809.38$809.38
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-196.21$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-196.21$196.21
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-196.21$392.42
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-196.23$588.63
07/08/2015BILLBAIRD, SHAWN T & ALYCIA M$784.86$784.86
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-201.10$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-201.10$201.10
09/02/2014PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393309$-201.10$402.20
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-201.11$603.30
07/10/2014BILLCARTER, DOUGLAS G & JUDITH M$804.41$804.41
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-205.26$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-205.26$205.26
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-205.26$410.52
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-205.26$615.78
07/16/2013BILLCARTER, DOUGLAS G & JUDITH M$821.04$821.04
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-200.06$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-200.06$200.06
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-200.06$400.12
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-200.08$600.18
07/10/2012BILLCARTER, DOUGLAS G & JUDITH M$800.26$800.26
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-200.56$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-200.56$200.56
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-200.56$401.12
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-200.58$601.68
07/14/2011BILLCARTER, DOUGLAS G & JUDITH M$802.26$802.26
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-203.67$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-203.67$203.67
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-203.67$407.34
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-203.69$611.01
07/14/2010BILLCARTER, DOUGLAS G & JUDITH M$814.70$814.70
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.03$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.03$211.03
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.03$422.06
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.06$633.09
07/21/2009BILLCARTER, DOUGLAS G & JUDITH M$844.15$844.15
08/04/2008PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 4030$-365.56$0.00
07/14/2008BILLCARTER, DOUGLAS G & JUDITH M$365.56$365.56
03/03/2008PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 3915$-88.72$0.00
01/28/2008PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 3882$-92.27$88.72
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.55$180.99
10/01/2007PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 3800$-88.72$177.44
08/20/2007PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 3763$-88.75$266.16
07/13/2007BILLCARTER, DOUGLAS G & JUDITH M$354.91$354.91
07/31/2006PAYMENTCARTER, DOUGLAS G & JUDITH M CHECK NUM: 3464$-65.42$0.00
07/19/2006BILLCARTER, DOUGLAS G & JUDITH M$65.42$65.42
08/16/2005PAYMENTDOUG CARTER CHECK NUM: 3235$-63.55$0.00
07/21/2005BILLCARTER, DOUGLAS G & JUDITH M$63.55$63.55
09/01/2004PAYMENT@$-64.28$0.00
07/01/2004PENALTYPenalty 04-05$0.64$64.28
07/01/2004BILLCARTER, DOUGLAS G & JU @$63.64$63.64
08/28/2003PAYMENT@$-69.04$0.00
07/01/2003BILLCARTER, DOUGLAS G & JU @$69.04$69.04