Tax Account 051-001-005

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Owners

BARKER, MATTHEW AUSTIN
PO BOX 696
ELKO, NV 89803-0696

706593

Account Summary

Account ID	051-001-005
Account Type	Real Estate
Location	129 BIRCHWOOD DR
Balance	$495.93
Currently Due	$0.00

Account ID

051-001-005

Account Type

Real Estate

Location

129 BIRCHWOOD DR

Balance

$495.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.14
Total	$964.14
Paid	$468.21
Balance	$495.93
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

$964.14

Total

$964.14

Paid

$468.21

Balance

$495.93

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	$220.26	$0.00	$220.26	$220.26	$0.00
2	10/07/2024	10/17/2024	Paid	$247.95	$0.00	$247.95	$247.95	$0.00
3	01/06/2025	01/16/2025	Due	$247.95	$0.00	$247.95	$0.00	$247.95
4	03/03/2025	03/13/2025	Due	$247.98	$0.00	$247.98	$0.00	$495.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.73	$0.00	$854.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.90	$0.00	$829.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$857.87	$0.00	$857.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$832.80	$0.00	$832.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$807.94	$0.00	$807.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$761.88	$0.00	$761.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$716.44	$0.00	$716.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$718.49	$0.00	$718.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$720.34	$0.00	$720.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.95	$495.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.26	$743.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.85	$964.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937216. REASON: AMENDMENT TO RE 2025	$220.26	$880.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.26	$660.03
07/10/2024	BILL	BARKER, MATTHEW AUSTIN	$880.29	$880.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.08	$213.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.08	$426.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.49	$639.24
07/12/2023	BILL	BARKER, MATTHEW AUSTIN	$854.73	$854.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$206.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$413.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.29	$620.61
07/12/2022	BILL	BARKER, MATTHEW AUSTIN	$829.90	$829.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.97	$213.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.97	$427.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.96	$641.91
07/14/2021	BILL	BARKER, MATTHEW AUSTIN	$857.87	$857.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.20	$208.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.20	$416.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.20	$624.60
07/15/2020	BILL	BARKER, MATTHEW AUSTIN	$832.80	$832.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.69	$201.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.69	$403.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.87	$605.07
07/10/2019	BILL	BARKER, MATTHEW AUSTIN	$807.94	$807.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.06	$206.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.06	$412.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.24	$618.18
07/09/2018	BILL	BARKER, MATTHEW AUSTIN	$825.42	$825.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$189.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$379.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.54	$569.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.54	$761.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.54	$569.34
07/07/2017	BILL	BARKER, MATTHEW AUSTIN	$761.88	$761.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.11	$179.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.11	$358.22
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273992	$-179.11	$537.33
07/08/2016	BILL	BARKER, MATTHEW AUSTIN	$716.44	$716.44
03/14/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6816753	$-179.62	$0.00
12/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028619	$-179.62	$179.62
10/05/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2025	$-179.62	$359.24
07/24/2015	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 2013	$-179.63	$538.86
07/08/2015	BILL	THORNBURG, GILBERT & SUSAN	$718.49	$718.49
01/29/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1988	$-179.77	$0.00
10/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249469531	$-179.77	$179.77
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.77	$359.54
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-181.03	$539.31
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$720.34	$720.34
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-177.01	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-177.01	$177.01
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-177.01	$354.02
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-177.04	$531.03
07/16/2013	BILL	ENDERUD, JOHN L	$708.07	$708.07
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-173.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-173.85	$173.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-173.85	$347.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-173.86	$521.55
07/10/2012	BILL	ENDERUD, JOHN L	$695.41	$695.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-171.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-171.95	$171.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-171.95	$343.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-171.95	$515.85
07/14/2011	BILL	ENDERUD, JOHN L	$687.80	$687.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-169.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-169.89	$169.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-169.89	$339.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-169.91	$509.67
07/14/2010	BILL	ENDERUD, JOHN L	$679.58	$679.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-164.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-164.94	$164.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-164.94	$329.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-164.96	$494.82
07/21/2009	BILL	ENDERUD, JOHN L	$659.78	$659.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-159.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-159.06	$159.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-159.06	$318.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-159.08	$477.18
07/14/2008	BILL	ENDERUD, JOHN L	$636.26	$636.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-154.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-154.68	$154.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-154.68	$309.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-154.70	$464.04
07/13/2007	BILL	ENDERUD, JOHN L	$618.74	$618.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-155.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-155.01	$155.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-155.01	$310.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-155.04	$465.03
07/19/2006	BILL	ENDERUD, JOHN L	$620.07	$620.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-150.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-150.50	$150.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-150.50	$301.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-150.51	$451.50
07/21/2005	BILL	ENDERUD, JOHN L	$602.01	$602.01
02/16/2005	PAYMENT	@	$-150.09	$0.00
12/15/2004	PAYMENT	@	$-150.09	$150.09
10/05/2004	PAYMENT	@	$-150.09	$300.18
07/27/2004	PAYMENT	@	$-150.10	$450.27
07/01/2004	BILL	ENDERUD, JOHN L @	$600.37	$600.37
02/04/2004	PAYMENT	@	$-148.77	$0.00
12/18/2003	PAYMENT	@	$-148.77	$148.77
09/22/2003	PAYMENT	@	$-148.77	$297.54
08/11/2003	PAYMENT	@	$-148.79	$446.31
07/01/2003	BILL	ENDERUD, JOHN L @	$595.10	$595.10