Tax Account 052-011-002

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Owners

OXBORROW, SCOTT D TR
PO BOX 1901
ELKO, NV 89803-1901

THE SCOTT D OXBORROW LIVING

TRUST DATED 05062020

768254

Account Summary

Account ID	052-011-002
Account Type	Real Estate
Location	164 COUNTRY CLUB PKWY
Balance	$183.63
Currently Due	$0.00

Account ID

052-011-002

Account Type

Real Estate

Location

164 COUNTRY CLUB PKWY

Balance

$183.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.13
Total	$2,225.13
Paid	$2,041.50
Balance	$183.63
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

$2,225.13

Total

$2,225.13

Paid

$2,041.50

Balance

$183.63

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	$510.66	$0.00	$510.66	$510.66	$0.00
2	10/07/2024	10/17/2024	Paid	$571.49	$0.00	$571.49	$571.49	$0.00
3	01/06/2025	01/16/2025	Paid	$571.49	$0.00	$571.49	$571.49	$0.00
4	03/03/2025	03/13/2025	Due	$571.49	$0.00	$571.49	$387.86	$183.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.11	$0.00	$1,982.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,924.45	$0.00	$1,924.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,986.15	$6.61	$1,992.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,928.21	$11.22	$1,939.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,871.44	$0.00	$1,871.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,854.66	$18.89	$1,873.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,682.82	$0.00	$1,682.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,672.57	$0.00	$1,672.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,627.02	$0.00	$1,627.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,580.88	$0.00	$1,580.88	$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	2.20	.19	.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
08/30/2024	PAYMENT	OXBORROW, SCOTT D SYS 1170 ORIG: CHECK	$-2,041.50	$183.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.63	$2,225.13
08/30/2024	ADJUSTMENT	OXBORROW, SCOTT D CHECK 1170 VOIDED PAYMENT: 930670. REASON: AMENDMENT TO RE 2025	$2,041.50	$2,041.50
08/15/2024	PAYMENT	OXBORROW, SCOTT D CHECK 1170	$-2,041.50	$0.00
07/10/2024	BILL	OXBORROW, SCOTT D TR	$2,041.50	$2,041.50
07/26/2023	PAYMENT	OXBORROW, SCOTT D TR CHECK NUM: 1150	$-1,982.11	$0.00
07/12/2023	BILL	OXBORROW, SCOTT D TR	$1,982.11	$1,982.11
02/28/2023	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 023022818070142	$-160.17	$0.00
01/30/2023	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 023012818037496	$-160.17	$160.17
12/29/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022122918040761	$-160.17	$320.34
11/29/2022	PAYMENT	OXBORROW, SCOTT CHECK NUM: EBOX PYMT	$-160.17	$480.51
11/01/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022110118078695	$-160.17	$640.68
09/29/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022092918033604	$-160.17	$800.85
08/29/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022082718032276	$-160.17	$961.02
07/29/2022	PAYMENT	OXBORROW, SCOTT D CHECK BANK: WF INTERNET NUM: 1138	$-643.09	$1,121.19
07/29/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022072918036433	$-160.17	$1,764.28
07/12/2022	BILL	OXBORROW, SCOTT D TR	$1,924.45	$1,924.45
05/02/2022	PAYMENT	SCOTT OXBORROW CHECK NUM: 022043018052932	$-6.58	$0.00
03/30/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022033018038170	$-165.35	$6.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$171.93
02/28/2022	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 022022618048388	$-165.35	$165.32
01/31/2022	PAYMENT	OXBORROW, SCOTT CHECK NUM: EBOX PYMT	$-165.35	$330.67
12/30/2021	PAYMENT	SCOTT OXBORROW CHECK BANK: WF INTERNET NUM: 021123018036323	$-165.35	$496.02
11/30/2021	PAYMENT	OXBORROW, SCOTT D CHECK NUM: EBOX	$-165.35	$661.37
11/01/2021	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 021102903124747	$-165.35	$826.72
09/30/2021	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 021093003093767	$-165.35	$992.07
08/30/2021	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 021083003080558	$-165.35	$1,157.42
08/16/2021	PAYMENT	OXBORROW, SCOTT D CHECK NUM: 1120	$-498.03	$1,322.77
07/30/2021	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 021073003148679	$-165.35	$1,820.80
07/14/2021	BILL	OXBORROW, SCOTT D TR	$1,986.15	$1,986.15
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020122803105742	$-161.62	$0.00
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021012803097858	$-161.62	$161.62
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021022603191924	$-161.62	$323.24
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020122803105742	$161.62	$484.86
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021012803097858	$161.62	$323.24
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021022603191924	$161.62	$161.62
03/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.76	$0.00
03/26/2021	PAYMENT	OXBORROW, SCOTT D CHECK NUM: 021032603134334	$-161.62	$-4.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.46	$156.86
02/26/2021	VOID	SCOTT D OXBORRO CHECK NUM: 021022603191924	$-161.62	$150.40
01/28/2021	VOID	SCOTT D OXBORRO CHECK NUM: 021012803097858	$-161.62	$312.02
12/28/2020	VOID	SCOTT D OXBORRO CHECK NUM: 020122803105742	$-161.62	$473.64
11/30/2020	PAYMENT	SCOTT D OXBORRO CHECK NUM: 020112703152519	$-161.62	$635.26
10/28/2020	PAYMENT	SCOTT D OXBORRO CHECK NUM: 020102803103711	$-161.62	$796.88
09/28/2020	PAYMENT	SCOTT D OXBORRO CHECK NUM: 020092803103804	$-161.62	$958.50
08/28/2020	PAYMENT	SCOTT D OXBORRO CHECK NUM: 020082803143800	$-161.62	$1,120.12
07/28/2020	PAYMENT	OXBORROW, SCOTT CHECK NUM: 020072803140843	$-161.62	$1,281.74
07/27/2020	PAYMENT	OXBORROW, SCOTT D CHECK NUM: 1099	$-484.85	$1,443.36
07/15/2020	BILL	OXBORROW, SCOTT D TR	$1,928.21	$1,928.21
03/12/2020	PAYMENT	OXBORROW, SCOTT CHECK NUM: ACH	$-156.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.86	$156.00
02/14/2020	PAYMENT	SCOTT D OXBORRO CHECK NUM: ACH	$-156.00	$155.14
01/15/2020	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 020011503130986	$-156.00	$311.14
12/13/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019121303175488	$-156.00	$467.14
11/15/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019111503183996	$-156.00	$623.14
10/15/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019101503133787	$-156.00	$779.14
09/13/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019091303137555	$-156.00	$935.14
08/15/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019081503100215	$-156.00	$1,091.14
08/12/2019	PAYMENT	OXBORROW, SCOTT D CHECK NUM: 1068	$-624.30	$1,247.14
07/10/2019	BILL	OXBORROW, SCOTT	$1,871.44	$1,871.44
03/06/2019	PAYMENT	OXBORROW, SCOTT D CHECK NUM: 1053	$-479.00	$0.00
02/15/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019021503128645	$-155.00	$479.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.56	$634.00
01/16/2019	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 019011603062875	$-155.00	$627.44
12/14/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018121403106612	$-155.00	$782.44
11/16/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018111603086561	$-155.00	$937.44
10/16/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018101603083025	$-155.00	$1,092.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.33	$1,247.44
09/14/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018091403104664	$-155.00	$1,235.11
08/16/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018081603054338	$-155.00	$1,390.11
07/30/2018	PAYMENT	OXBORROW, SCOTT CHECK NUM: 1038	$-154.55	$1,545.11
07/16/2018	PAYMENT	SCOTT D OXBORRO CHECK BANK: WF INTERNET NUM: 018071603065567	$-155.00	$1,699.66
07/09/2018	BILL	OXBORROW, SCOTT	$1,854.66	$1,854.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$420.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$840.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$1,260.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.79	$1,682.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.79	$1,260.03
07/07/2017	BILL	MACOMB, LARRY E & ANITA L	$1,682.82	$1,682.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$418.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$836.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.15	$1,254.42
07/08/2016	BILL	MACOMB, LARRY E & ANITA L	$1,672.57	$1,672.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$406.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$813.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$1,220.25
07/08/2015	BILL	MACOMB, LARRY E & ANITA L	$1,627.02	$1,627.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$394.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$789.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.18	$1,184.70
07/10/2014	BILL	MACOMB, LARRY E & ANITA L	$1,580.88	$1,580.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$383.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$766.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.42	$1,150.20
07/16/2013	BILL	MACOMB, LARRY E & ANITA L	$1,533.62	$1,533.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.23	$372.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.23	$744.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.25	$1,116.69
07/10/2012	BILL	MACOMB, LARRY E & ANITA L	$1,488.94	$1,488.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$361.39
09/06/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 30947	$-361.39	$722.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-361.40	$1,084.17
07/14/2011	BILL	MACOMB, LARRY E & ANITA L	$1,445.57	$1,445.57
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-360.66	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.66	$360.66
09/20/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26934	$-360.66	$721.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.68	$1,081.98
07/14/2010	BILL	MACOMB, LARRY E & ANITA L	$1,442.66	$1,442.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.16	$350.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.16	$700.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.43	$1,050.48
07/21/2009	BILL	MACOMB, LARRY E & ANITA L	$1,401.91	$1,401.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.54	$237.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.54	$475.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.83	$712.62
07/14/2008	BILL	MACOMB, LARRY E & ANITA L	$951.45	$951.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.63	$230.63
08/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75513	$-230.63	$461.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-230.63	$691.89
07/13/2007	BILL	GONZALEZ, GLENN R & NANCY C	$922.52	$922.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.91	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-223.91	$223.91
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-223.91	$447.82
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998835	$-223.93	$671.73
07/19/2006	BILL	GONZALEZ, GLENN R & NANCY C	$895.66	$895.66
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-217.39	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-217.39	$217.39
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-217.39	$434.78
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-217.40	$652.17
07/21/2005	BILL	GONZALEZ, GLENN R & NANCY C	$869.57	$869.57
02/23/2005	PAYMENT	@	$-216.76	$0.00
12/17/2004	PAYMENT	@	$-216.76	$216.76
09/28/2004	PAYMENT	@	$-216.76	$433.52
08/06/2004	PAYMENT	@	$-216.78	$650.28
07/01/2004	BILL	GONZALEZ, GLENN R & NA @	$867.06	$867.06
02/18/2004	PAYMENT	@	$-214.79	$0.00
01/06/2004	PAYMENT	@	$-214.79	$214.79
09/23/2003	PAYMENT	@	$-214.79	$429.58
08/21/2003	PAYMENT	@	$-214.79	$644.37
07/01/2003	BILL	GONZALEZ, GLENN R & NA @	$859.16	$859.16