Tax Account 051-006-005

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Owners

GURR, BERT K & LEE R
PO BOX 1446
ELKO, NV 89803-1446

Account Summary

Account ID	051-006-005
Account Type	Real Estate
Location	438 CROYDON DR
Balance	$1,061.24
Currently Due	$0.00

Account ID

051-006-005

Account Type

Real Estate

Location

438 CROYDON DR

Balance

$1,061.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.07
Total	$2,066.07
Paid	$1,004.83
Balance	$1,061.24
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

$2,066.07

Total

$2,066.07

Paid

$1,004.83

Balance

$1,061.24

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	$474.22	$0.00	$474.22	$474.22	$0.00
2	10/07/2024	10/17/2024	Paid	$530.61	$0.00	$530.61	$530.61	$0.00
3	01/06/2025	01/16/2025	Due	$530.61	$0.00	$530.61	$0.00	$530.61
4	03/03/2025	03/13/2025	Due	$530.63	$0.00	$530.63	$0.00	$1,061.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.71	$0.00	$1,840.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,787.17	$0.00	$1,787.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,804.99	$0.00	$1,804.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,752.31	$0.00	$1,752.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,700.66	$0.00	$1,700.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,706.23	$0.00	$1,706.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,533.37	$0.00	$1,533.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,480.14	$0.00	$1,480.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,464.44	$0.00	$1,464.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.00	$0.00	$1,359.00	$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 -	$-530.61	$1,061.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.22	$1,591.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.21	$2,066.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935115. REASON: AMENDMENT TO RE 2025	$474.22	$1,895.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.22	$1,421.64
07/10/2024	BILL	GURR, BERT K & LEE R	$1,895.86	$1,895.86
02/23/2024	PAYMENT	BK GURR ACH 9070 - 035605986	$-459.58	$0.00
12/28/2023	PAYMENT	BK GURR ACH 9070 - 035376697	$-459.58	$459.58
09/29/2023	PAYMENT	BK GURR ACH 9070 - 035079127	$-459.58	$919.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.97	$1,378.74
07/12/2023	BILL	GURR, BERT K & LEE R	$1,840.71	$1,840.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$446.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$892.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.60	$1,338.57
07/12/2022	BILL	GURR, BERT K & LEE R	$1,787.17	$1,787.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.75	$450.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.75	$901.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.74	$1,352.25
07/14/2021	BILL	GURR, BERT K & LEE R	$1,804.99	$1,804.99
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-438.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-438.08	$438.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-438.08	$876.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-438.07	$1,314.24
07/15/2020	BILL	GURR, BERT K & LEE R	$1,752.31	$1,752.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-424.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.87	$424.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.87	$849.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.05	$1,274.61
07/10/2019	BILL	GURR, BERT K & LEE R	$1,700.66	$1,700.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$426.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$852.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$1,278.78
07/09/2018	BILL	GURR, BERT K & LEE R	$1,706.23	$1,706.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.65	$382.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.65	$765.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.42	$1,147.95
07/07/2017	BILL	GURR, BERT K & LEE R	$1,533.37	$1,533.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.03	$370.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.03	$740.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-370.05	$1,110.09
07/08/2016	BILL	GURR, BERT K & LEE R	$1,480.14	$1,480.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.11	$0.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-366.11	$366.11
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026763	$-366.11	$732.22
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-366.11	$1,098.33
07/08/2015	BILL	BANDERA, DONALD C	$1,464.44	$1,464.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.43	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-339.43	$339.43
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.43	$678.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$1,018.29
07/10/2014	BILL	BANDERA, DONALD C	$1,359.00	$1,359.00
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-329.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-329.59	$329.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-329.59	$659.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-329.62	$988.77
07/16/2013	BILL	BANDERA, DONALD C	$1,318.39	$1,318.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.54	$319.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.54	$639.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.56	$958.62
07/10/2012	BILL	BANDERA, DONALD C	$1,278.18	$1,278.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.34	$310.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.34	$620.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.36	$931.02
07/14/2011	BILL	BANDERA, DONALD C	$1,241.38	$1,241.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.47	$312.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.47	$624.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.48	$937.41
07/14/2010	BILL	BANDERA, DONALD C	$1,249.89	$1,249.89
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 405287	$-57.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.22	$57.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.54	$55.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.13	$357.99
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.54	$355.86
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4262	$-23.44	$658.40
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7891	$-254.97	$681.84
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7890	$-0.01	$936.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.77	$936.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-302.54	$921.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.15	$1,223.59
07/21/2009	BILL	BANDERA, DONALD C	$1,211.44	$1,211.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.98	$292.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.98	$292.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.98	$585.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.27	$878.94
07/14/2008	BILL	BANDERA, DONALD C	$1,173.21	$1,173.21
02/06/2008	PAYMENT	TITLEONE OF LAS VEGAS, INC CHECK NUM: 13459	$-284.41	$0.00
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89211	$-284.41	$284.41
10/01/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 120286	$-284.41	$568.82
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-284.43	$853.23
07/13/2007	BILL	BANDERA, DONALD C	$1,137.66	$1,137.66
02/12/2007	PAYMENT	HOMEQ CHECK NUM: 880288	$-276.21	$0.00
01/10/2007	PAYMENT	HOMEQ CHECK NUM: 843818	$-276.21	$276.21
11/20/2006	PAYMENT	HOMEQ CHECK NUM: 5449,6953	$-287.26	$552.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.05	$839.68
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704878	$-276.22	$828.63
07/19/2006	BILL	BANDERA, DONALD C	$1,104.85	$1,104.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.18	$0.00
12/30/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK NUM: 60078077	$-268.18	$268.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.18	$536.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.20	$804.54
07/21/2005	BILL	BANDERA, DONALD C	$1,072.74	$1,072.74
03/03/2005	PAYMENT	@	$-267.78	$0.00
01/03/2005	PAYMENT	@	$-267.78	$267.78
09/14/2004	PAYMENT	@	$-267.78	$535.56
08/18/2004	PAYMENT	@	$-267.79	$803.34
07/01/2004	BILL	BANDERA, DONALD C @	$1,071.13	$1,071.13
02/20/2004	PAYMENT	@	$-266.83	$0.00
12/30/2003	PAYMENT	@	$-266.83	$266.83
09/30/2003	PAYMENT	@	$-266.83	$533.66
08/19/2003	PAYMENT	@	$-266.83	$800.49
07/01/2003	BILL	BANDERA, DONALD C @	$1,067.32	$1,067.32