Tax Account 091-009-014

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Owners

BALLINGER, ROBERT FRANK ET AL
PO BOX 2071
ELKO, NV 89803-2071

BALLINGER, DANETTE RAE ET AL

686827~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-009-014
Account Type	Real Estate
Location	2160 HONDO LN
Balance	$707.05
Currently Due	$0.00

Account ID

091-009-014

Account Type

Real Estate

Location

2160 HONDO LN

Balance

$707.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.84
Total	$1,412.84
Paid	$705.79
Balance	$707.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.84

Total

$1,412.84

Paid

$705.79

Balance

$707.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.28	$0.00	$352.28	$352.28	$0.00
2	10/07/2024	10/17/2024	Paid	$353.51	$0.00	$353.51	$353.51	$0.00
3	01/06/2025	01/16/2025	Due	$353.51	$0.00	$353.51	$0.00	$353.51
4	03/03/2025	03/13/2025	Due	$353.54	$0.00	$353.54	$0.00	$707.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.78	$0.00	$1,303.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.36	$0.00	$1,207.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.97	$0.00	$1,208.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,144.28	$0.00	$1,144.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,104.27	$0.00	$1,104.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,090.42	$0.00	$1,090.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.98	$0.00	$1,018.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.75	$0.00	$1,003.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$966.12	$0.00	$966.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$897.70	$0.00	$897.70	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.59	$707.05
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.92	$1,055.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.28	$1,060.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.92	$1,412.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933947. REASON: AMENDMENT TO RE 2025	$352.28	$1,407.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.28	$1,055.64
07/10/2024	BILL	BALLINGER, ROBERT FRANK ET AL	$1,407.92	$1,407.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.94	$325.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.94	$651.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.96	$977.82
07/12/2023	BILL	BALLINGER, ROBERT FRANK ET AL	$1,303.78	$1,303.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$301.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$603.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.87	$905.49
07/12/2022	BILL	BALLINGER, ROBERT FRANK ET AL	$1,207.36	$1,207.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.24	$302.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.24	$604.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$906.72
07/14/2021	BILL	BALLINGER, ROBERT FRANK ET AL	$1,208.97	$1,208.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.06	$286.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.06	$572.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.10	$858.18
07/15/2020	BILL	BALLINGER, ROBERT FRANK ET AL	$1,144.28	$1,144.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.06	$276.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.06	$552.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.09	$828.18
07/10/2019	BILL	BALLINGER, ROBERT FRANK ET AL	$1,104.27	$1,104.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$272.59
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351744	$-272.59	$545.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.65	$817.77
07/09/2018	BILL	BALLINGER, ROBERT FRANK ET AL	$1,090.42	$1,090.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$254.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$509.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.76	$764.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.76	$1,018.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.76	$764.22
07/07/2017	BILL	BALLINGER, ROBERT FRANK ET AL	$1,018.98	$1,018.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.93	$250.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.93	$501.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.96	$752.79
07/08/2016	BILL	BALLINGER, ROBERT FRANK ET AL	$1,003.75	$1,003.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$241.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$483.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$724.59
07/08/2015	BILL	BALLINGER, ROBERT FRANK ET AL	$966.12	$966.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$224.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$448.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$673.26
07/10/2014	BILL	BALLINGER, ROBERT FRANK ET AL	$897.70	$897.70
03/14/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000624161	$-223.04	$0.00
12/16/2013	PAYMENT	NUNEZ, MARIA CASH	$-223.04	$223.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.04	$446.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.05	$669.12
07/16/2013	BILL	NUNEZ, SERGIO & MARIAD	$892.17	$892.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.60	$223.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.60	$447.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.62	$670.80
07/10/2012	BILL	NUNEZ, SERGIO & MARIAD	$894.42	$894.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-218.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-218.84	$218.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-218.84	$437.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-218.84	$656.52
07/14/2011	BILL	NUNEZ, SERGIO & MARIAD	$875.36	$875.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-220.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-220.76	$220.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-220.76	$441.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-220.78	$662.28
07/14/2010	BILL	NUNEZ, SERGIO & MARIAD	$883.06	$883.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.87	$223.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.87	$447.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.90	$671.61
07/21/2009	BILL	NUNEZ, SERGIO & MARIAD	$895.51	$895.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.98	$223.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.98	$223.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.98	$447.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.00	$671.94
07/14/2008	BILL	NUNEZ, SERGIO & MARIAD	$895.94	$895.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.10	$218.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.10	$436.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.12	$654.30
07/13/2007	BILL	NUNEZ, SERGIO & MARIAD	$872.42	$872.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.87	$212.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.87	$425.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.89	$638.61
07/19/2006	BILL	NUNEZ, SERGIO & MARIAD	$851.50	$851.50
01/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 20810	$-199.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-199.32	$199.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.32	$398.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.32	$597.96
07/21/2005	BILL	NUNEZ, SERGIO & MARIAD	$797.28	$797.28
03/04/2005	PAYMENT	@	$-214.57	$0.00
12/17/2004	PAYMENT	@	$-214.57	$214.57
08/31/2004	PAYMENT	@	$-214.57	$429.14
08/16/2004	PAYMENT	@	$-214.59	$643.71
07/01/2004	BILL	NUNEZ, SERGIO & MARIA @	$858.30	$858.30
02/20/2004	PAYMENT	@	$-228.89	$0.00
12/30/2003	PAYMENT	@	$-228.89	$228.89
09/30/2003	PAYMENT	@	$-228.89	$457.78
08/19/2003	PAYMENT	@	$-228.91	$686.67
07/01/2003	BILL	NUNEZ, SERGIO & MARIA @	$915.58	$915.58