Tax Account 005-51D-054

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Account Summary

Account ID	005-51D-054
Account Type	Real Estate
Location	1650 RIO DR
Balance	$2,681.20
Currently Due	$893.73

Account ID

005-51D-054

Account Type

Real Estate

Location

1650 RIO DR

Balance

$2,681.20

Currently Due

$893.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,482.75
Total	$3,482.75
Paid	$801.55
Balance	$2,681.20
Due	$893.73
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

$3,482.75

Total

$3,482.75

Paid

$801.55

Balance

$2,681.20

Due

$893.73

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	$801.55	$0.00	$801.55	$801.55	$0.00
2	10/07/2024	10/17/2024	Due	$893.73	$0.00	$893.73	$0.00	$893.73
3	01/06/2025	01/16/2025	Due	$893.73	$0.00	$893.73	$0.00	$1,787.46
4	03/03/2025	03/13/2025	Due	$893.74	$0.00	$893.74	$0.00	$2,681.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,111.84	$0.00	$3,111.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,021.27	$0.00	$3,021.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,142.38	$0.00	$3,142.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,790.36	$0.00	$2,790.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,673.35	$0.00	$2,673.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,663.73	$0.00	$2,663.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,386.60	$0.00	$2,386.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,357.88	$0.00	$2,357.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,288.27	$0.00	$2,288.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,146.09	$0.00	$2,146.09	$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	$-801.55	$2,681.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.60	$3,482.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932029. REASON: AMENDMENT TO RE 2025	$801.55	$3,205.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.55	$2,403.60
07/10/2024	BILL	JUESCHKE, WARREN C TR ET AL	$3,205.15	$3,205.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-777.95	$777.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-777.95	$1,555.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.99	$2,333.85
07/12/2023	BILL	JUESCHKE, WARREN C TR ET AL	$3,111.84	$3,111.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.31	$755.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.31	$1,510.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.34	$2,265.93
07/12/2022	BILL	JUESCHKE, WARREN C TR ET AL	$3,021.27	$3,021.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.59	$785.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.59	$1,571.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.61	$2,356.77
07/14/2021	BILL	JUESCHKE, WARREN C & TAMBERLY	$3,142.38	$3,142.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.75	$688.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.75	$1,388.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.78	$2,089.58
07/15/2020	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,790.36	$2,790.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.33	$668.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.33	$1,336.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-668.36	$2,004.99
07/10/2019	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,673.35	$2,673.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-665.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.92	$665.92
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-665.92	$1,331.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.97	$1,997.76
07/09/2018	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,663.73	$2,663.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.65	$596.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.65	$1,193.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.65	$1,789.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$596.65	$2,386.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-596.65	$1,789.95
07/07/2017	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,386.60	$2,386.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.46	$589.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.46	$1,178.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.50	$1,768.38
07/08/2016	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,357.88	$2,357.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$572.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$1,144.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.09	$1,716.18
07/08/2015	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,288.27	$2,288.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.52	$536.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.52	$1,073.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.53	$1,609.56
07/10/2014	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,146.09	$2,146.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.65	$520.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.65	$1,041.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.65	$1,561.95
07/16/2013	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,082.60	$2,082.60
02/01/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 730008277	$-505.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.48	$505.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.48	$1,010.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.50	$1,516.44
07/10/2012	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,021.94	$2,021.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.76	$490.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-490.76	$981.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.77	$1,472.28
07/14/2011	BILL	JUESCHKE, WARREN C & TAMBERLY	$1,963.05	$1,963.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.27	$512.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.27	$1,024.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.28	$1,536.81
07/14/2010	BILL	JUESCHKE, WARREN C & TAMBERLY	$2,049.09	$2,049.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.22	$489.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.22	$978.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.24	$1,467.66
07/21/2009	BILL	JUESCHKE, WARREN C & TAMBERLY	$1,956.90	$1,956.90
01/28/2009	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 11094	$-155.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.85	$155.31
01/16/2009	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 95774	$-74.40	$151.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$225.86
09/03/2008	PAYMENT	JUESCHKE, WARREN CHECK NUM: 995688	$-74.71	$222.90
07/14/2008	BILL	JUESCHKE, WARREN C & TAMBERLY	$297.61	$297.61
12/05/2007	PAYMENT	JUESCHKE, WARREN C TAMBERLY CREDIT: D	$-308.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$308.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$300.59
07/13/2007	BILL	JUESCHKE, WARREN C & TAMBERLY	$297.61	$297.61
03/02/2007	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 995345	$-74.37	$0.00
01/08/2007	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 5300	$-74.37	$74.37
10/10/2006	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 5251	$-74.37	$148.74
08/29/2006	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 995220	$-74.38	$223.11
07/19/2006	BILL	JUESCHKE, WARREN C & TAMBERLY	$297.49	$297.49
03/08/2006	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 995151	$-74.28	$0.00
01/06/2006	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 95125	$-74.28	$74.28
10/10/2005	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 95100	$-74.28	$148.56
09/01/2005	PAYMENT	JUESCHKE, WARREN C & TAMBERLY CHECK NUM: 5076	$-74.31	$222.84
07/21/2005	BILL	JUESCHKE, WARREN C & TAMBERLY	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55