Tax Account 005-52C-004

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Owners

RAINWATER, KENNETH M & CORI J
3628 ADOBE RANCHOS DR
ELKO, NV 89801-9513

794663

Account Summary

Account ID	005-52C-004
Account Type	Real Estate
Location	3628 ADOBE RANCHOS DR
Balance	$2,091.13
Currently Due	$0.00

Account ID

005-52C-004

Account Type

Real Estate

Location

3628 ADOBE RANCHOS DR

Balance

$2,091.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.02
Total	$4,148.02
Paid	$2,056.89
Balance	$2,091.13
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,148.02

Total

$4,148.02

Paid

$2,056.89

Balance

$2,091.13

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$1,011.35	$0.00	$1,011.35	$1,011.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.54	$0.00	$1,045.54	$1,045.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,045.54	$0.00	$1,045.54	$0.00	$1,045.54
4	03/03/2025	03/13/2025	Due	$1,045.59	$0.00	$1,045.59	$0.00	$2,091.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,744.61	$0.00	$3,744.61	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3,467.23	$0.00	$3,467.23	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,641.58	$0.00	$3,641.58	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3,620.43	$544.27	$4,164.70	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3,522.81	$158.53	$3,681.34	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$3,487.13	$41.87	$3,529.00	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$3,083.03	$0.00	$3,083.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,993.23	$0.00	$2,993.23	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,906.05	$0.00	$2,906.05	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,821.42	$0.00	$2,821.42	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.54	$2,091.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,011.35	$3,136.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.85	$4,148.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933653. REASON: AMENDMENT TO RE 2025	$1,011.35	$4,044.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.35	$3,032.82
07/10/2024	BILL	RAINWATER, KENNETH M & CORI J	$4,044.17	$4,044.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.15	$936.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.15	$1,872.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.16	$2,808.45
07/12/2023	BILL	RAINWATER, KENNETH M & CORI J	$3,744.61	$3,744.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.80	$866.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.80	$1,733.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.83	$2,600.40
07/12/2022	BILL	RAINWATER, KENNETH M & CORI J	$3,467.23	$3,467.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.39	$0.00
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33929	$-1,820.78	$910.39
08/17/2021	PAYMENT	LEMBACK, MARJORIE CREDIT: D BANK: OP INTERNET NUM: 083468	$-910.41	$2,731.17
07/14/2021	BILL	LEMBACK, JONNY & MARJORIE	$3,641.58	$3,641.58
04/15/2021	PAYMENT	MARY HASSETT MACCANI CHECK NUM: ACH	$-4,164.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$253.99	$4,164.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$163.28	$3,910.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$90.71	$3,747.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$36.29	$3,656.72
07/15/2020	BILL	LEMBACK, JONNY & MARJORIE	$3,620.43	$3,620.43
04/14/2020	PAYMENT	MARJORIE LEMBACK CHECK NUM: ACH	$-915.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.23	$915.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$880.70
01/08/2020	PAYMENT	LEMBACK, MARJORIE CREDIT: D	$-2,765.41	$880.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$88.07	$3,646.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.23	$3,558.04
07/10/2019	BILL	LEMBACK, JONNY & MARJORIE	$3,522.81	$3,522.81
05/10/2019	PAYMENT	LEMBACK, JONNYME MORTGAGE CHECK NUM: 12631	$-913.65	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$913.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.87	$906.65
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.78	$871.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-871.78	$1,743.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.79	$2,615.34
07/09/2018	BILL	LEMBACK, JONNY & MARJORIE	$3,487.13	$3,487.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.75	$770.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.75	$1,541.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.78	$2,312.25
07/07/2017	BILL	LEMBACK, JONNY & MARJORIE	$3,083.03	$3,083.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.30	$748.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.30	$1,496.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-748.33	$2,244.90
07/08/2016	BILL	LEMBACK, JONNY & MARJORIE	$2,993.23	$2,993.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-726.51	$726.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.51	$1,453.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.52	$2,179.53
07/08/2015	BILL	LEMBACK, JONNY & MARJORIE	$2,906.05	$2,906.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.35	$705.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.35	$1,410.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-705.37	$2,116.05
07/10/2014	BILL	LEMBACK, JONNY & MARJORIE	$2,821.42	$2,821.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-684.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.81	$684.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.81	$1,369.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.82	$2,054.43
07/16/2013	BILL	LEMBACK, JONNY & MARJORIE	$2,739.25	$2,739.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-664.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.87	$664.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.87	$1,329.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.87	$1,994.61
07/10/2012	BILL	LEMBACK, JONNY & MARJORIE	$2,659.48	$2,659.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.50	$645.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-645.50	$1,291.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.52	$1,936.50
07/14/2011	BILL	LEMBACK, JONNY & MARJORIE	$2,582.02	$2,582.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.63	$642.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.63	$1,285.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.65	$1,927.89
07/14/2010	BILL	LEMBACK, JONNY & MARJORIE	$2,570.54	$2,570.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.99	$630.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.99	$1,261.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-631.01	$1,892.97
07/21/2009	BILL	LEMBACK, JONNY & MARJORIE	$2,523.98	$2,523.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-612.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-612.61	$612.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-612.61	$1,225.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-612.63	$1,837.83
07/14/2008	BILL	LEMBACK, JONNY & MARJORIE	$2,450.46	$2,450.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.77	$594.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.77	$1,189.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.78	$1,784.31
07/13/2007	BILL	LEMBACK, JONNY & MARJORIE	$2,379.09	$2,379.09
09/05/2006	PAYMENT	HASSETT, MICHAEL J & MARY V CHECK NUM: 5657	$-1,476.24	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.09	$1,476.24
07/19/2006	BILL	LEMBACK, JONNY & MARJORIE	$1,968.33	$1,968.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-477.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-477.75	$477.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-477.75	$955.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-477.75	$1,433.25
07/21/2005	BILL	LEMBACK, JONNY & MARJORIE	$1,911.00	$1,911.00
03/04/2005	PAYMENT	@	$-487.25	$0.00
12/29/2004	PAYMENT	@	$-487.25	$487.25
10/14/2004	PAYMENT	@	$-487.25	$974.50
08/24/2004	PAYMENT	@	$-487.27	$1,461.75
07/01/2004	BILL	LEMBACK, JONNY & MARJO @	$1,949.02	$1,949.02
03/10/2004	PAYMENT	@	$-483.36	$0.00
12/17/2003	PAYMENT	@	$-483.36	$483.36
09/25/2003	PAYMENT	@	$-483.36	$966.72
08/13/2003	PAYMENT	@	$-483.36	$1,450.08
07/01/2003	BILL	LEMBACK, JONNY & MARJO @	$1,933.44	$1,933.44