Tax Account 091-300-047

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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	$531.98
Currently Due	$265.99

$265.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $531.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,064.24
Total	$1,064.24
Paid	$532.26
Balance	$531.98
Due	$265.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$266.27	$0.00	$0.00	$266.27	$266.27	$0.00
2	10/06/2025	10/16/2025	Paid	$265.99	$0.00	$0.00	$265.99	$265.99	$0.00
3	01/05/2026	01/15/2026	Due	$265.99	$0.00	$0.00	$265.99	$0.00	$265.99	Pay $265.99 Now
4	03/02/2026	03/12/2026	Due	$265.99	$0.00	$0.00	$265.99	$0.00	$531.98	Pay $531.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,062.47	$0.00	$0.00	$1,062.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,003.07	$0.00	$0.00	$1,003.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$936.56	$0.00	$0.00	$936.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$913.20	$0.00	$0.00	$913.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$864.20	$0.00	$0.00	$864.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$833.92	$0.00	$0.00	$833.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$821.84	$0.00	$0.00	$821.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$770.84	$0.00	$0.00	$770.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$753.03	$0.00	$0.00	$753.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$734.23	$0.00	$0.00	$734.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.13	$0.00	$0.00	$763.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.99	$531.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-266.27	$797.97
07/11/2025	BILL	BARNUM, BRUCE	$1,064.24	$1,064.24
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.53	$265.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.53	$531.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.88	$796.59
07/10/2024	BILL	BARNUM, BRUCE	$1,062.47	$1,062.47
02/23/2024	PAYMENT	B BARNUM ACH 9070 - 039600425	$-250.76	$0.00
12/28/2023	PAYMENT	B BARNUM ACH 9070 - 039527778	$-250.76	$250.76
09/29/2023	PAYMENT	B BARNUM ACH 9070 - 039421349	$-250.76	$501.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.79	$752.28
07/12/2023	BILL	BARNUM, BRUCE	$1,003.07	$1,003.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$234.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$468.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.17	$702.39
07/12/2022	BILL	BARNUM, BRUCE	$936.56	$936.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$228.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$456.60
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$684.90
07/14/2021	BILL	BARNUM, BRUCE	$913.20	$913.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-216.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-216.04	$216.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-216.04	$432.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-216.08	$648.12
07/15/2020	BILL	BARNUM, BRUCE	$864.20	$864.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-208.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.48	$208.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.48	$416.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.48	$625.44
07/10/2019	BILL	BARNUM, BRUCE	$833.92	$833.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$205.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-205.45	$410.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.49	$616.35
07/09/2018	BILL	BARNUM, BRUCE	$821.84	$821.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$192.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$385.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$578.13
07/07/2017	BILL	BARNUM, BRUCE	$770.84	$770.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$188.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$376.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-188.28	$564.75
07/08/2016	BILL	BARNUM, BRUCE	$753.03	$753.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.55	$183.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.55	$367.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.58	$550.65
07/08/2015	BILL	BARNUM, BRUCE	$734.23	$734.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.78	$190.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.78	$381.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-190.79	$572.34
07/10/2014	BILL	BARNUM, BRUCE	$763.13	$763.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-189.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$189.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$379.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$569.37
07/16/2013	BILL	BARNUM, BRUCE	$759.16	$759.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.91	$189.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.91	$379.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.94	$569.73
07/10/2012	BILL	BARNUM, BRUCE	$759.67	$759.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.22	$187.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.22	$374.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.25	$561.66
07/14/2011	BILL	BARNUM, BRUCE	$748.91	$748.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.24	$188.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.24	$376.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.27	$564.72
07/14/2010	BILL	BARNUM, BRUCE	$752.99	$752.99
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$0.00
12/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 116835	$-195.86	$195.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$391.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.89	$587.58
07/21/2009	BILL	BUNDY, DAVID & BARBARA	$783.47	$783.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.95	$195.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.95	$195.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.95	$391.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.96	$587.85
07/14/2008	BILL	BUNDY, DAVID & BARBARA	$783.81	$783.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.99	$190.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.99	$381.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.00	$572.97
07/13/2007	BILL	BUNDY, DAVID & BARBARA	$763.97	$763.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.04	$187.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.04	$374.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.07	$561.12
07/19/2006	BILL	BUNDY, DAVID & BARBARA	$748.19	$748.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-175.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-175.13	$175.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.13	$350.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.16	$525.39
07/21/2005	BILL	BUNDY, DAVID & BARBARA	$700.55	$700.55
03/03/2005	PAYMENT	@	$-189.90	$0.00
01/03/2005	PAYMENT	@	$-189.90	$189.90
09/08/2004	PAYMENT	@	$-387.41	$379.80
07/01/2004	PENALTY	Penalty 04-05	$7.60	$767.21
07/01/2004	BILL	BUNDY, DAVID & BARBARA @	$759.61	$759.61
05/19/2004	PAYMENT	@	$-613.26	$0.00
08/06/2003	PAYMENT	@	$-269.85	$613.26
07/01/2003	PENALTY	Penalty 03-04	$65.42	$883.11
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$817.69	$817.69