Tax Account 083-001-016

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Account Summary

Account ID	083-001-016
Account Type	Real Estate
Location	2152 CANYON DR
Balance	$2,713.86
Currently Due	$928.42

Account ID

083-001-016

Account Type

Real Estate

Location

2152 CANYON DR

Balance

$2,713.86

Currently Due

$928.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.71
Total	$3,516.42
Paid	$802.56
Balance	$2,713.86
Due	$928.42
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

$3,480.71

Total

$3,516.42

Paid

$802.56

Balance

$2,713.86

Due

$928.42

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	$802.56	$0.00	$802.56	$802.56	$0.00
2	10/07/2024	10/17/2024	Past due	$892.71	$35.71	$892.71	$0.00	$928.42
3	01/06/2025	01/16/2025	Due	$892.71	$0.00	$892.71	$0.00	$1,821.13
4	03/03/2025	03/13/2025	Due	$892.73	$0.00	$892.73	$0.00	$2,713.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,115.81	$0.00	$3,115.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,025.13	$0.00	$3,025.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,162.82	$0.00	$3,162.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,057.39	$0.00	$3,057.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,974.98	$0.00	$2,974.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,888.36	$28.88	$2,917.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,555.08	$0.00	$2,555.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,480.65	$0.00	$2,480.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,407.46	$0.00	$2,407.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,303.33	$0.00	$2,303.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.71	$2,713.86
08/30/2024	PAYMENT	BASARABA, TREVOR SYS ORIG: CASH	$-802.56	$2,678.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.49	$3,480.71
08/30/2024	ADJUSTMENT	BASARABA, TREVOR CASH VOIDED PAYMENT: 947336. REASON: AMENDMENT TO RE 2025	$802.56	$3,209.22
08/27/2024	PAYMENT	BASARABA, TREVOR CASH	$-802.56	$2,406.66
07/10/2024	BILL	WELCH, JENNIFER TR	$3,209.22	$3,209.22
02/22/2024	PAYMENT	JENNIFER WELCH ONLINE	$-778.94	$0.00
01/05/2024	PAYMENT	WELCH, JENNIFER CASH	$-778.94	$778.94
10/09/2023	PAYMENT	BASARABA, DAVID A CHECK 1407	$-778.94	$1,557.88
08/14/2023	PAYMENT	WELCH, JENNIFER CHECK BANK: OP INTERNET NUM: 2HQBLC6QA	$-778.99	$2,336.82
07/12/2023	BILL	BASARABA, DAVID A	$3,115.81	$3,115.81
03/14/2023	PAYMENT	BASARABA, DAVID A CREDIT: D BANK: OP INTERNET NUM: 49956B	$-756.27	$0.00
01/09/2023	PAYMENT	BASARABA, DAVID A CHECK NUM: 1353	$-756.27	$756.27
10/12/2022	PAYMENT	BASARABA, DAVID CHECK NUM: 1342	$-756.27	$1,512.54
08/18/2022	PAYMENT	BASARABA, DAVID A CASH	$-756.32	$2,268.81
07/12/2022	BILL	BASARABA, DAVID A	$3,025.13	$3,025.13
03/08/2022	PAYMENT	BASARABA, DAVID CHECK NUM: 1310	$-790.70	$0.00
01/07/2022	PAYMENT	BASARABA, DAVID CHECK NUM: 1297	$-790.70	$790.70
10/15/2021	PAYMENT	BASARABA, DAVID A CHECK NUM: 1278	$-790.70	$1,581.40
08/12/2021	PAYMENT	BASARABA, DAVID A CASH	$-790.72	$2,372.10
07/14/2021	BILL	BASARABA, DAVID A	$3,162.82	$3,162.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.73	$0.00
03/09/2021	PAYMENT	BASARABA, DAVID CHECK NUM: 1226	$-761.16	$12.73
01/05/2021	PAYMENT	BASARABA, DAVID CHECK NUM: 1214	$-761.16	$773.89
10/14/2020	PAYMENT	BASARABA, DAVID CASH	$-761.16	$1,535.05
08/18/2020	PAYMENT	BASARABA, DAVID CHECK NUM: 1188	$-761.18	$2,296.21
07/15/2020	BILL	BASARABA, DAVID A	$3,057.39	$3,057.39
03/06/2020	PAYMENT	BASARABA, DAVID A CASH	$-743.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$743.74
01/08/2020	PAYMENT	BASARABA, DAVID A CASH	$-743.74	$743.74
10/08/2019	PAYMENT	BASARABA, DAVID A CASH	$-743.74	$1,487.48
08/16/2019	PAYMENT	BASARABA, DAVID A CASH	$-743.76	$2,231.22
07/10/2019	BILL	BASARABA, DAVID A	$2,974.98	$2,974.98
03/06/2019	PAYMENT	BASARABA, DAVID A CASH	$-722.08	$0.00
01/14/2019	PAYMENT	BASARABA, DAVID A CASH	$-722.08	$722.08
11/26/2018	PAYMENT	BASARABA, DAVID A CASH	$-750.96	$1,444.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.88	$2,195.12
08/21/2018	PAYMENT	BASARABA, DAVID A CHECK NUM: 1028	$-722.12	$2,166.24
07/09/2018	BILL	BASARABA, DAVID A	$2,888.36	$2,888.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.77	$638.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.77	$1,277.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.77	$1,916.31
07/07/2017	BILL	BASARABA, DAVID A & CARLA J	$2,555.08	$2,555.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.16	$620.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.16	$1,240.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-620.17	$1,860.48
07/08/2016	BILL	BASARABA, DAVID A & CARLA J	$2,480.65	$2,480.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-601.86	$601.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.86	$1,203.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.88	$1,805.58
07/08/2015	BILL	BASARABA, DAVID A & CARLA J	$2,407.46	$2,407.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.83	$575.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.83	$1,151.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-575.84	$1,727.49
07/10/2014	BILL	BASARABA, DAVID A & CARLA J	$2,303.33	$2,303.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-558.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.82	$558.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.82	$1,117.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.82	$1,676.46
07/16/2013	BILL	BASARABA, DAVID A & CARLA J	$2,235.28	$2,235.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-542.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.54	$542.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.54	$1,085.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.54	$1,627.62
07/10/2012	BILL	BASARABA, DAVID A & CARLA J	$2,170.16	$2,170.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$526.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-526.73	$1,053.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.76	$1,580.19
07/14/2011	BILL	BASARABA, DAVID A & CARLA J	$2,106.95	$2,106.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.11	$538.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.11	$1,076.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.11	$1,614.33
07/14/2010	BILL	BASARABA, DAVID A & CARLA J	$2,152.44	$2,152.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.88	$410.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.88	$821.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.90	$1,232.64
07/21/2009	BILL	BASARABA, DAVID A & CARLA J	$1,643.54	$1,643.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.91	$398.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.91	$797.82
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105686	$-398.94	$1,196.73
07/14/2008	BILL	BASARABA, DAVID A & CARLA J	$1,595.67	$1,595.67
03/14/2008	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4478	$-387.30	$0.00
01/08/2008	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4434	$-387.30	$387.30
10/04/2007	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4357	$-387.30	$774.60
08/09/2007	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4328	$-387.30	$1,161.90
07/13/2007	BILL	MILLIGAN, PAT & KAREN	$1,549.20	$1,549.20
03/09/2007	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4282	$-376.01	$0.00
01/05/2007	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4243	$-376.01	$376.01
10/03/2006	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4191	$-376.01	$752.02
08/25/2006	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4155	$-376.04	$1,128.03
07/19/2006	BILL	MILLIGAN, PAT & KAREN	$1,504.07	$1,504.07
03/07/2006	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4033	$-365.06	$0.00
12/19/2005	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 3981	$-365.06	$365.06
09/28/2005	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1010	$-365.06	$730.12
09/15/2005	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1009	$-365.08	$1,095.18
07/21/2005	BILL	MILLIGAN, PAT & KAREN	$1,460.26	$1,460.26
03/01/2005	PAYMENT	@	$-372.78	$0.00
01/06/2005	PAYMENT	@	$-372.78	$372.78
10/13/2004	PAYMENT	@	$-372.78	$745.56
08/24/2004	PAYMENT	@	$-372.80	$1,118.34
07/01/2004	BILL	MILLIGAN, PAT & KAREN @	$1,491.14	$1,491.14
02/19/2004	PAYMENT	@	$-369.87	$0.00
01/08/2004	PAYMENT	@	$-369.87	$369.87
12/08/2003	PAYMENT	@	$-369.87	$739.74
09/03/2003	PAYMENT	@	$-384.70	$1,109.61
07/01/2003	PENALTY	Penalty 03-04	$14.80	$1,494.31
07/01/2003	BILL	MILLIGAN, PAT & KAREN @	$1,479.51	$1,479.51