Tax Account 091-300-046

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Owners

WAALKENS, TROY A
2928 LARIAT CIR
ELKO, NV 89801-7924

705010

Account Summary

Account ID	091-300-046
Account Type	Real Estate
Location	2928 LARIAT CIR
Balance	$456.12
Currently Due	$0.00

Account ID

091-300-046

Account Type

Real Estate

Location

2928 LARIAT CIR

Balance

$456.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.68
Total	$889.68
Paid	$433.56
Balance	$456.12
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

$889.68

Total

$889.68

Paid

$433.56

Balance

$456.12

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	$205.51	$0.00	$205.51	$205.51	$0.00
2	10/07/2024	10/17/2024	Paid	$228.05	$0.00	$228.05	$228.05	$0.00
3	01/06/2025	01/16/2025	Due	$228.05	$0.00	$228.05	$0.00	$228.05
4	03/03/2025	03/13/2025	Due	$228.07	$0.00	$228.07	$0.00	$456.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.16	$0.00	$797.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$774.01	$0.00	$774.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.49	$0.00	$751.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$729.00	$0.00	$729.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$707.51	$0.00	$707.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$698.41	$0.00	$698.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$652.85	$0.00	$652.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$638.44	$0.00	$638.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$618.90	$0.00	$618.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.30	$0.00	$708.30	$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 -	$-228.05	$456.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.51	$684.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.66	$889.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938540. REASON: AMENDMENT TO RE 2025	$205.51	$821.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.51	$615.51
07/10/2024	BILL	WAALKENS, TROY A	$821.02	$821.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.28	$199.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.28	$398.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.32	$597.84
07/12/2023	BILL	WAALKENS, TROY A	$797.16	$797.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.49	$193.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.49	$386.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.54	$580.47
07/12/2022	BILL	WAALKENS, TROY A	$774.01	$774.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.87	$187.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.87	$375.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.88	$563.61
07/14/2021	BILL	WAALKENS, TROY A	$751.49	$751.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.24	$182.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.24	$364.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.28	$546.72
07/15/2020	BILL	WAALKENS, TROY A	$729.00	$729.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$176.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$353.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.90	$530.61
07/10/2019	BILL	WAALKENS, TROY A	$707.51	$707.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$174.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-174.59	$349.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.64	$523.77
07/09/2018	BILL	WAALKENS, TROY A	$698.41	$698.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.21	$163.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.21	$326.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$489.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$163.22	$652.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-163.22	$489.63
07/07/2017	BILL	WAALKENS, TROY A	$652.85	$652.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.60	$159.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.60	$319.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.64	$478.80
07/08/2016	BILL	WAALKENS, TROY A	$638.44	$638.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.72	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027856	$-154.72	$154.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.72	$309.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.74	$464.16
07/08/2015	BILL	MONDRAGON, DAVID & RENAE	$618.90	$618.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.07	$177.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.07	$354.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.09	$531.21
07/10/2014	BILL	MONDRAGON, DAVID & RENAE	$708.30	$708.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-176.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-176.04	$176.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-176.04	$352.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-176.05	$528.12
07/16/2013	BILL	SANDOVAL, RENAE	$704.17	$704.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-176.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-176.10	$176.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-176.10	$352.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-176.13	$528.30
07/10/2012	BILL	SANDOVAL, RENAE	$704.43	$704.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-173.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-173.18	$173.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-173.18	$346.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-173.20	$519.54
07/14/2011	BILL	SANDOVAL, JESUS G & RENAE C	$692.74	$692.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-168.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-168.57	$168.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-168.57	$337.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-168.59	$505.71
07/14/2010	BILL	SANDOVAL, JESUS G & RENAE C	$674.30	$674.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-163.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-163.66	$163.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-163.66	$327.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-163.68	$490.98
07/21/2009	BILL	SANDOVAL, JESUS G & RENAE C	$654.66	$654.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-163.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-163.73	$163.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-163.73	$327.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-163.76	$491.19
07/14/2008	BILL	SANDOVAL, JESUS G & RENAE C	$654.95	$654.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.83	$159.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.83	$319.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.84	$479.49
07/13/2007	BILL	SANDOVAL, JESUS G & RENAE C	$639.33	$639.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-157.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-157.37	$157.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-157.37	$314.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-157.37	$472.11
07/19/2006	BILL	SANDOVAL, JESUS G & RENAE C	$629.48	$629.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.35	$147.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-147.35	$294.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.36	$442.05
07/21/2005	BILL	SANDOVAL, JESUS G & RENAE C	$589.41	$589.41
02/16/2005	PAYMENT	@	$-162.01	$0.00
12/15/2004	PAYMENT	@	$-162.01	$162.01
10/05/2004	PAYMENT	@	$-162.01	$324.02
07/27/2004	PAYMENT	@	$-162.01	$486.03
07/01/2004	BILL	SANDOVAL, JESUS G & RE @	$648.04	$648.04
02/04/2004	PAYMENT	@	$-173.76	$0.00
12/18/2003	PAYMENT	@	$-173.76	$173.76
08/28/2003	PAYMENT	@	$-173.76	$347.52
08/19/2003	PAYMENT	@	$-173.78	$521.28
07/01/2003	BILL	SANDOVAL, JESUS G & RE @	$695.06	$695.06