Tax Account 051-002-041

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Owners

STOUT, DAVID E
2741 SHADOW RIDGE DR
ELKO, NV 89801-7921

783185

Account Summary

Account ID	051-002-041
Account Type	Real Estate
Location	575 SPRING CREEK PKWY
Balance	$1,710.66
Currently Due	$0.00

Account ID

051-002-041

Account Type

Real Estate

Location

575 SPRING CREEK PKWY

Balance

$1,710.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,329.62
Total	$3,329.62
Paid	$1,618.96
Balance	$1,710.66
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

$3,329.62

Total

$3,329.62

Paid

$1,618.96

Balance

$1,710.66

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	$763.63	$0.00	$763.63	$763.63	$0.00
2	10/07/2024	10/17/2024	Paid	$855.33	$0.00	$855.33	$855.33	$0.00
3	01/06/2025	01/16/2025	Due	$855.33	$0.00	$855.33	$0.00	$855.33
4	03/03/2025	03/13/2025	Due	$855.33	$0.00	$855.33	$0.00	$1,710.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.48	$0.00	$2,964.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,878.21	$0.00	$2,878.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,942.16	$0.00	$2,942.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,860.26	$0.00	$2,860.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,760.27	$0.00	$2,760.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,749.48	$0.00	$2,749.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,465.58	$0.00	$2,465.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,385.63	$0.00	$2,385.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,324.42	$0.00	$2,324.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,163.51	$0.00	$2,163.51	$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 -	$-855.33	$1,710.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-763.63	$2,565.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.27	$3,329.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935955. REASON: AMENDMENT TO RE 2025	$763.63	$3,053.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.63	$2,289.72
07/10/2024	BILL	STOUT, DAVID E	$3,053.35	$3,053.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-740.52	$740.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-740.52	$1,481.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.92	$2,221.56
07/12/2023	BILL	STOUT, DAVID E	$2,964.48	$2,964.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.95	$718.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.95	$1,437.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-721.36	$2,156.85
07/12/2022	BILL	STOUT, DAVID E	$2,878.21	$2,878.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.04	$735.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.04	$1,470.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.04	$2,205.12
07/14/2021	BILL	STOUT, DAVID E	$2,942.16	$2,942.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.07	$715.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.07	$1,430.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.05	$2,145.21
07/15/2020	BILL	STOUT, DAVID E	$2,860.26	$2,860.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$689.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$1,379.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.96	$2,069.31
07/10/2019	BILL	SMITH, MATHEW MICHAEL ET AL	$2,760.27	$2,760.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-687.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.08	$687.08
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-687.08	$1,374.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.24	$2,061.24
07/09/2018	BILL	SMITH, MATHEW MICHAEL ET AL	$2,749.48	$2,749.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.70	$615.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.70	$1,231.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.48	$1,847.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$618.48	$2,465.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-618.48	$1,847.10
07/07/2017	BILL	SMITH, MATHEW MICHAEL ET AL	$2,465.58	$2,465.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.40	$596.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.40	$1,192.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.43	$1,789.20
07/08/2016	BILL	URRIZAGA, DEBORAH LESLIE	$2,385.63	$2,385.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.10	$581.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.10	$1,162.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.12	$1,743.30
07/08/2015	BILL	URRIZAGA, DEBORAH LESLIE	$2,324.42	$2,324.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$540.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$1,081.12
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018748	$-541.83	$1,621.68
07/10/2014	BILL	MCNEAR, RUSSELL T	$2,163.51	$2,163.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$524.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$1,049.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$1,574.46
07/16/2013	BILL	MCNEAR, RUSSELL T	$2,099.28	$2,099.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.48	$470.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.48	$940.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.49	$1,411.44
07/10/2012	BILL	MCNEAR, RUSSELL T	$1,881.93	$1,881.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.78	$456.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.78	$913.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.79	$1,370.34
07/14/2011	BILL	MCNEAR, RUSSELL T	$1,827.13	$1,827.13
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-39.56	$0.00
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-124.23	$39.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$163.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$159.83
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$158.25	$158.25
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-156.76	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.82	$156.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$152.94
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$151.39	$151.39
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-136.54	$0.00
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$136.54	$136.54
08/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75287	$-135.28	$0.00
07/13/2007	BILL	JONES, ALLAN C JR TR	$135.28	$135.28
09/05/2006	PAYMENT	JONES, ALLAN C JR TR CHECK NUM: 3217	$-135.22	$0.00
07/19/2006	BILL	JONES, ALLAN C JR TR	$135.22	$135.22
08/22/2005	PAYMENT	JONES, ALLAN C JR TR CHECK NUM: 3052	$-135.07	$0.00
07/21/2005	BILL	JONES, ALLAN C JR TR	$135.07	$135.07
08/18/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	JONES, ALLAN C JR TR @	$135.28	$135.28
08/21/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	JONES, ALLAN C JR TR @	$135.25	$135.25