Tax Account 091-300-047

Owners

BARNUM, BRUCE
PO BOX 1406
ELKO, NV 89803-1406

621219

Account Summary

Account ID 091-300-047
Account Type Real Estate
Location 2936 LARIAT CIR
Balance $531.06
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,062.47
Total $1,062.47
Paid $531.41
Balance $531.06
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$265.88$0.00$265.88$265.88$0.00
210/07/202410/17/2024Paid$265.53$0.00$265.53$265.53$0.00
301/06/202501/16/2025Due$265.53$0.00$265.53$0.00$265.53
403/03/202503/13/2025Due$265.53$0.00$265.53$0.00$531.06

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,003.07$0.00$1,003.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$936.56$0.00$936.56$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$913.20$0.00$913.20$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$864.20$0.00$864.20$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$833.92$0.00$833.92$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$821.84$0.00$821.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$770.84$0.00$770.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$753.03$0.00$753.03$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$734.23$0.00$734.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$763.13$0.00$763.13$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-265.53$531.06
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-265.88$796.59
07/10/2024BILLBARNUM, BRUCE$1,062.47$1,062.47
02/23/2024PAYMENTB BARNUM ACH 9070 - 039600425$-250.76$0.00
12/28/2023PAYMENTB BARNUM ACH 9070 - 039527778$-250.76$250.76
09/29/2023PAYMENTB BARNUM ACH 9070 - 039421349$-250.76$501.52
07/26/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-250.79$752.28
07/12/2023BILLBARNUM, BRUCE$1,003.07$1,003.07
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-234.13$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-234.13$234.13
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-234.13$468.26
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-234.17$702.39
07/12/2022BILLBARNUM, BRUCE$936.56$936.56
02/18/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.30$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.30$228.30
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.30$456.60
08/05/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.30$684.90
07/14/2021BILLBARNUM, BRUCE$913.20$913.20
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-216.04$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-216.04$216.04
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-216.04$432.08
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-216.08$648.12
07/15/2020BILLBARNUM, BRUCE$864.20$864.20
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-208.48$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.48$208.48
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.48$416.96
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-208.48$625.44
07/10/2019BILLBARNUM, BRUCE$833.92$833.92
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-205.45$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-205.45$205.45
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 034911251$-205.45$410.90
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-205.49$616.35
07/09/2018BILLBARNUM, BRUCE$821.84$821.84
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-192.71$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-192.71$192.71
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-192.71$385.42
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-192.71$578.13
07/07/2017BILLBARNUM, BRUCE$770.84$770.84
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-188.25$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-188.25$188.25
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-188.25$376.50
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-188.28$564.75
07/08/2016BILLBARNUM, BRUCE$753.03$753.03
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-183.55$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-183.55$183.55
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-183.55$367.10
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-183.58$550.65
07/08/2015BILLBARNUM, BRUCE$734.23$734.23
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-190.78$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-190.78$190.78
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-190.78$381.56
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-190.79$572.34
07/10/2014BILLBARNUM, BRUCE$763.13$763.13
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-189.79$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.79$189.79
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.79$379.58
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.79$569.37
07/16/2013BILLBARNUM, BRUCE$759.16$759.16
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-189.91$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.91$189.91
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.91$379.82
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-189.94$569.73
07/10/2012BILLBARNUM, BRUCE$759.67$759.67
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-187.22$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-187.22$187.22
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-187.22$374.44
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-187.25$561.66
07/14/2011BILLBARNUM, BRUCE$748.91$748.91
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-188.24$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-188.24$188.24
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-188.24$376.48
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-188.27$564.72
07/14/2010BILLBARNUM, BRUCE$752.99$752.99
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.86$0.00
12/23/2009PAYMENTSTEWART TITLE CHECK NUM: 116835$-195.86$195.86
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.86$391.72
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.89$587.58
07/21/2009BILLBUNDY, DAVID & BARBARA$783.47$783.47
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.95$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$195.95$195.95
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-195.95$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.95$195.95
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.95$391.90
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.96$587.85
07/14/2008BILLBUNDY, DAVID & BARBARA$783.81$783.81
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-190.99$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-190.99$190.99
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-190.99$381.98
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-191.00$572.97
07/13/2007BILLBUNDY, DAVID & BARBARA$763.97$763.97
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-187.04$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-187.04$187.04
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-187.04$374.08
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-187.07$561.12
07/19/2006BILLBUNDY, DAVID & BARBARA$748.19$748.19
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-175.13$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-175.13$175.13
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-175.13$350.26
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-175.16$525.39
07/21/2005BILLBUNDY, DAVID & BARBARA$700.55$700.55
03/03/2005PAYMENT@$-189.90$0.00
01/03/2005PAYMENT@$-189.90$189.90
09/08/2004PAYMENT@$-387.41$379.80
07/01/2004PENALTYPenalty 04-05$7.60$767.21
07/01/2004BILLBUNDY, DAVID & BARBARA @$759.61$759.61
05/19/2004PAYMENT@$-613.26$0.00
08/06/2003PAYMENT@$-269.85$613.26
07/01/2003PENALTYPenalty 03-04$65.42$883.11
07/01/2003BILLFEDERAL NATIONAL MORTG @$817.69$817.69