Tax Account 083-003-002

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Owners

FORDIN, GLENNANN B & BRANDON L
521 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9522

701716

Account Summary

Account ID	083-003-002
Account Type	Real Estate
Location	2250 CRESTVIEW DR
Balance	$2,365.91
Currently Due	$788.63

Account ID

083-003-002

Account Type

Real Estate

Location

2250 CRESTVIEW DR

Balance

$2,365.91

Currently Due

$788.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.48
Total	$3,147.48
Paid	$781.57
Balance	$2,365.91
Due	$788.63
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

$3,147.48

Total

$3,147.48

Paid

$781.57

Balance

$2,365.91

Due

$788.63

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	$781.57	$0.00	$781.57	$781.57	$0.00
2	10/07/2024	10/17/2024	Due	$788.63	$0.00	$788.63	$0.00	$788.63
3	01/06/2025	01/16/2025	Due	$788.63	$0.00	$788.63	$0.00	$1,577.26
4	03/03/2025	03/13/2025	Due	$788.65	$0.00	$788.65	$0.00	$2,365.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.85	$0.00	$2,414.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,344.58	$0.00	$2,344.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,867.78	$0.00	$2,867.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,863.84	$0.00	$2,863.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,835.07	$0.00	$2,835.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,807.83	$0.00	$2,807.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,483.85	$0.00	$2,483.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,411.51	$0.00	$2,411.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,340.33	$0.00	$2,340.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,319.14	$0.00	$2,319.14	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.57	$2,365.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.37	$3,147.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936042. REASON: AMENDMENT TO RE 2025	$781.57	$3,125.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.57	$2,343.54
07/10/2024	BILL	FORDIN, GLENNANN B & BRANDON L	$3,125.11	$3,125.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.70	$603.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.70	$1,207.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.75	$1,811.10
07/12/2023	BILL	FORDIN, GLENNANN B & BRANDON L	$2,414.85	$2,414.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.13	$586.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.13	$1,172.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-586.19	$1,758.39
07/12/2022	BILL	FORDIN, GLENNANN B & BRANDON L	$2,344.58	$2,344.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.94	$716.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.94	$1,433.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.96	$2,150.82
07/14/2021	BILL	FORDIN, GLENNANN B & BRANDON L	$2,867.78	$2,867.78
05/14/2021	PAYMENT	ECT CASH	$-0.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.75	$0.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.75	$716.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.75	$1,432.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.77	$2,148.07
07/15/2020	BILL	FORDIN, GLENNANN B & BRANDON L	$2,863.84	$2,863.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.76	$708.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.76	$1,417.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-708.79	$2,126.28
07/10/2019	BILL	FORDIN, GLENNANN B & BRANDON L	$2,835.07	$2,835.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.95	$701.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.95	$1,403.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.98	$2,105.85
07/09/2018	BILL	FORDIN, GLENNANN B & BRANDON L	$2,807.83	$2,807.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.96	$620.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.96	$1,241.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.97	$1,862.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$620.97	$2,483.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-620.97	$1,862.88
07/07/2017	BILL	FORDIN, GLENNANN B & BRANDON L	$2,483.85	$2,483.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.87	$602.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.87	$1,205.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.90	$1,808.61
07/08/2016	BILL	FORDIN, GLENNANN B & BRANDON L	$2,411.51	$2,411.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.08	$585.08
08/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025986	$-585.08	$1,170.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.09	$1,755.24
07/08/2015	BILL	FORDIN, BRANDON L & GLENNANN B	$2,340.33	$2,340.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.78	$579.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.78	$1,159.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-579.80	$1,739.34
07/10/2014	BILL	FORDIN, BRANDON L & GLENNANN B	$2,319.14	$2,319.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-562.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.65	$562.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.65	$1,125.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.68	$1,687.95
07/16/2013	BILL	FORDIN, BRANDON L & GLENNANN B	$2,250.63	$2,250.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-546.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.26	$546.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.26	$1,092.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.29	$1,638.78
07/10/2012	BILL	FORDIN, BRANDON L & GLENNANN B	$2,185.07	$2,185.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.35	$530.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-530.35	$1,060.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.37	$1,591.05
07/14/2011	BILL	FORDIN, BRANDON L & GLENNANN B	$2,121.42	$2,121.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.91	$514.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.91	$1,029.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.91	$1,544.73
07/14/2010	BILL	FORDIN, BRANDON L & GLENNANN B	$2,059.64	$2,059.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-492.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-492.39	$492.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-492.39	$984.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-492.42	$1,477.17
07/21/2009	BILL	FORDIN, BRANDON L & GLENNANN B	$1,969.59	$1,969.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-478.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-478.05	$478.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-478.05	$956.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-478.06	$1,434.15
07/14/2008	BILL	FORDIN, BRANDON L & GLENNANN B	$1,912.21	$1,912.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-464.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-464.13	$464.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-464.13	$928.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-464.13	$1,392.39
07/13/2007	BILL	FORDIN, BRANDON L & GLENNANN B	$1,856.52	$1,856.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-450.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-450.61	$450.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-450.61	$901.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-450.62	$1,351.83
07/19/2006	BILL	FORDIN, BRANDON L & GLENNANN B	$1,802.45	$1,802.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-437.48	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-437.48	$437.48
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-437.48	$874.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-437.51	$1,312.44
07/21/2005	BILL	FORDIN, BRANDON L & GLENNANN B	$1,749.95	$1,749.95
02/16/2005	PAYMENT	@	$-446.15	$0.00
12/15/2004	PAYMENT	@	$-446.15	$446.15
10/05/2004	PAYMENT	@	$-446.15	$892.30
07/27/2004	PAYMENT	@	$-446.17	$1,338.45
07/01/2004	BILL	FORDIN, BRANDON L & GL @	$1,784.62	$1,784.62
02/04/2004	PAYMENT	@	$-444.93	$0.00
12/18/2003	PAYMENT	@	$-444.93	$444.93
09/22/2003	PAYMENT	@	$-444.93	$889.86
08/11/2003	PAYMENT	@	$-444.95	$1,334.79
07/01/2003	BILL	FORDIN, BRANDON L & GL @	$1,779.74	$1,779.74