Tax Account 059-005-030

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Owners

LAJEUNESSE, BENJAMIN
275 3RD ST UNIT 2035
ELKO, NV 89803-3197

819312

Account Summary

Account ID	059-005-030
Account Type	Real Estate
Location	469 FRISCO DR
Balance	$1,755.44
Currently Due	$585.14

Account ID

059-005-030

Account Type

Real Estate

Location

469 FRISCO DR

Balance

$1,755.44

Currently Due

$585.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.29
Total	$2,279.29
Paid	$523.85
Balance	$1,755.44
Due	$585.14
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

$2,279.29

Total

$2,279.29

Paid

$523.85

Balance

$1,755.44

Due

$585.14

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	$523.85	$0.00	$523.85	$523.85	$0.00
2	10/07/2024	10/17/2024	Due	$585.14	$0.00	$585.14	$0.00	$585.14
3	01/06/2025	01/16/2025	Due	$585.14	$0.00	$585.14	$0.00	$1,170.28
4	03/03/2025	03/13/2025	Due	$585.16	$0.00	$585.16	$0.00	$1,755.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.26	$0.00	$2,033.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,974.11	$303.28	$2,277.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,115.35	$0.00	$2,115.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,070.18	$0.00	$2,070.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,009.28	$0.00	$2,009.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.69	$0.00	$2,028.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,828.67	$0.00	$1,828.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,859.82	$0.00	$1,859.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,836.66	$0.00	$1,836.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,799.35	$0.00	$1,799.35	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	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	CORELOGIC SYS 9090 - ORIG: ACH	$-523.85	$1,755.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.09	$2,279.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938502. REASON: AMENDMENT TO RE 2025	$523.85	$2,094.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.85	$1,570.35
07/10/2024	BILL	LAJEUNESSE, BENJAMIN	$2,094.20	$2,094.20
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.77	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.36	$433.77
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.36	$966.13
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-534.77	$1,498.49
03/25/2024	AMENDMENT	LOW CAP	$-98.59	$2,033.26
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815596. REASON: LOW CAP	$534.77	$2,131.85
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851529. REASON: LOW CAP	$532.36	$1,597.08
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882627. REASON: LOW CAP	$532.36	$1,064.72
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899242. REASON: LOW CAP	$532.36	$532.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.36	$532.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.36	$1,064.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.77	$1,597.08
07/12/2023	BILL	LAJEUNESSE, BENJAMIN	$2,131.85	$2,131.85
05/16/2023	PAYMENT	NEW SERVICELINK NLD, LLC DEFAU CHECK NUM: 5147008229	$-2,277.39	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,277.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$138.19	$2,270.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$88.87	$2,132.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.41	$2,043.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.81	$1,993.92
07/12/2022	BILL	DURHAM, JAMES H & MARGARET R	$1,974.11	$1,974.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$528.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$1,056.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.33	$1,585.02
07/14/2021	BILL	DURHAM, JAMES H & MARGARET R	$2,115.35	$2,115.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.55	$517.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.55	$1,035.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.53	$1,552.65
07/15/2020	BILL	DURHAM, JAMES H & MARGARET R	$2,070.18	$2,070.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.03	$502.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.03	$1,004.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.19	$1,506.09
07/10/2019	BILL	DURHAM, JAMES H & MARGARET R	$2,009.28	$2,009.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$506.88
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130162	$-506.88	$1,013.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.05	$1,520.64
07/09/2018	BILL	DURHAM, JAMES H & MARGARET R	$2,028.69	$2,028.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$456.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$912.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.23	$1,369.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.23	$1,828.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.23	$1,369.44
07/07/2017	BILL	DURHAM, JAMES H & MARGARET R	$1,828.67	$1,828.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.95	$464.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.95	$929.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.97	$1,394.85
07/08/2016	BILL	DURHAM, JAMES H & MARGARET R	$1,859.82	$1,859.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.16	$459.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.16	$918.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.18	$1,377.48
07/08/2015	BILL	DURHAM, JAMES H & MARGARET R	$1,836.66	$1,836.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.52	$449.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.52	$899.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.79	$1,348.56
07/10/2014	BILL	DURHAM, JAMES H & MARGARET R	$1,799.35	$1,799.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$436.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-436.43	$872.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-436.44	$1,309.29
07/16/2013	BILL	DURHAM, JAMES H & MARGARET R	$1,745.73	$1,745.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-423.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-423.72	$423.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.72	$847.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.72	$1,271.16
07/10/2012	BILL	DURHAM, JAMES H & MARGARET R	$1,694.88	$1,694.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-412.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-412.60	$412.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-412.60	$825.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.60	$1,237.80
07/14/2011	BILL	DURHAM, JAMES H & MARGARET R	$1,650.40	$1,650.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.83	$413.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.83	$827.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.86	$1,241.49
07/14/2010	BILL	DURHAM, JAMES H & MARGARET R	$1,655.35	$1,655.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-401.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-401.78	$401.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.78	$803.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.07	$1,205.34
07/21/2009	BILL	DURHAM, JAMES H & MARGARET R	$1,608.41	$1,608.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.01	$389.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$389.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$778.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.27	$1,167.03
07/14/2008	BILL	DURHAM, JAMES H & MARGARET R	$1,557.30	$1,557.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.67	$377.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.67	$755.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.70	$1,133.01
07/13/2007	BILL	DURHAM, JAMES H & MARGARET R	$1,510.71	$1,510.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.67	$366.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.67	$733.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.70	$1,100.01
07/19/2006	BILL	DURHAM, JAMES H & MARGARET R	$1,466.71	$1,466.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-355.99	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-355.99	$355.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-355.99	$711.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.02	$1,067.97
07/21/2005	BILL	DURHAM, JAMES H & MARGARET R	$1,423.99	$1,423.99
03/03/2005	PAYMENT	@	$-354.94	$0.00
01/03/2005	PAYMENT	@	$-354.94	$354.94
10/01/2004	PAYMENT	@	$-354.94	$709.88
08/16/2004	PAYMENT	@	$-354.94	$1,064.82
07/01/2004	BILL	DURHAM, JAMES H & MARG @	$1,419.76	$1,419.76
02/20/2004	PAYMENT	@	$-351.65	$0.00
12/30/2003	PAYMENT	@	$-351.65	$351.65
09/15/2003	PAYMENT	@	$-351.65	$703.30
08/06/2003	PAYMENT	@	$-351.66	$1,054.95
07/01/2003	BILL	DURHAM, JAMES H & MARG @	$1,406.61	$1,406.61