Tax Account 005-530-022

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Owners

ADAMSON, PATRICK KARL ET AL
PO BOX 2124
ELKO, NV 89803-2124

ADAMSON, LORINDA DANA ET AL

744939

Account Summary

Account ID	005-530-022
Account Type	Real Estate
Location	602 FOREST TOW WAY
Balance	$932.76
Currently Due	$0.00

Account ID

005-530-022

Account Type

Real Estate

Location

602 FOREST TOW WAY

Balance

$932.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.52
Total	$1,849.52
Paid	$916.76
Balance	$932.76
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

$1,849.52

Total

$1,849.52

Paid

$916.76

Balance

$932.76

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	$450.40	$0.00	$450.40	$450.40	$0.00
2	10/07/2024	10/17/2024	Paid	$466.36	$0.00	$466.36	$466.36	$0.00
3	01/06/2025	01/16/2025	Due	$466.36	$0.00	$466.36	$0.00	$466.36
4	03/03/2025	03/13/2025	Due	$466.40	$0.00	$466.40	$0.00	$932.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.09	$0.00	$1,667.09	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,543.60	$0.00	$1,543.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,615.56	$0.00	$1,615.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,630.18	$3.29	$1,633.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,620.27	$0.00	$1,620.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,582.74	$0.00	$1,582.74	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,431.12	$0.00	$1,431.12	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,389.45	$0.00	$1,389.45	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,348.98	$0.00	$1,348.98	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,093.72	$0.00	$1,093.72	$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 -	$-466.36	$932.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.40	$1,399.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.06	$1,849.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933178. REASON: AMENDMENT TO RE 2025	$450.40	$1,800.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.40	$1,350.06
07/10/2024	BILL	ADAMSON, PATRICK KARL ET AL	$1,800.46	$1,800.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.77	$416.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.77	$833.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.78	$1,250.31
07/12/2023	BILL	ADAMSON, PATRICK KARL ET AL	$1,667.09	$1,667.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$385.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$771.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$1,157.70
07/12/2022	BILL	ADAMSON, PATRICK KARL ET AL	$1,543.60	$1,543.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.89	$403.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.89	$807.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.89	$1,211.67
07/14/2021	BILL	ADAMSON, PATRICK KARL ET AL	$1,615.56	$1,615.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.36	$408.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.36	$816.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.39	$1,225.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.29	$1,633.47
07/15/2020	BILL	ADAMSON, PATRICK KARL ET AL	$1,630.18	$1,630.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$405.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$810.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.09	$1,215.18
07/10/2019	BILL	ADAMSON, PATRICK KARL ET AL	$1,620.27	$1,620.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.68	$395.68
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4714	$-791.38	$791.36
07/09/2018	BILL	BOWERS, WILLIAM ET AL	$1,582.74	$1,582.74
02/28/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1872	$-357.78	$0.00
12/20/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1515	$-357.78	$357.78
09/26/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1498	$-357.78	$715.56
08/10/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1491	$-357.78	$1,073.34
07/07/2017	BILL	BOWERS, WILLIAM ET AL	$1,431.12	$1,431.12
03/13/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1461	$-347.36	$0.00
12/16/2016	PAYMENT	BOWERS, JACK M & TERRY L TR ET CHECK NUM: 1441	$-347.36	$347.36
09/26/2016	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1423	$-347.36	$694.72
08/10/2016	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1405	$-347.37	$1,042.08
07/08/2016	BILL	BOWERS, WILLIAM ET AL	$1,389.45	$1,389.45
02/29/2016	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1609	$-337.24	$0.00
12/11/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1284	$-337.24	$337.24
09/24/2015	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1228	$-337.24	$674.48
08/10/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1182	$-337.26	$1,011.72
07/08/2015	BILL	BOWERS, WILLIAM ET AL	$1,348.98	$1,348.98
02/26/2015	PAYMENT	BOWERS, JACK M, & TERRY L TR CHECK NUM: 1125	$-273.43	$0.00
01/07/2015	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1501	$-273.43	$273.43
09/30/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1448	$-273.43	$546.86
08/26/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1429	$-273.43	$820.29
07/10/2014	BILL	BOWERS, WILLIAM ET AL	$1,093.72	$1,093.72
02/25/2014	PAYMENT	BOWERS, TERRY AND JACK M CHECK NUM: 1328	$-275.79	$0.00
01/03/2014	PAYMENT	BOWERS, TERRY AND JACK M CHECK NUM: 1295	$-275.79	$275.79
10/03/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1232	$-275.79	$551.58
08/09/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1183	$-275.80	$827.37
07/16/2013	BILL	BOWERS, WILLIAM ET AL	$1,103.17	$1,103.17
03/05/2013	PAYMENT	BOWERS, TERRY & JACK CHECK NUM: 1078	$-275.74	$0.00
01/07/2013	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1037	$-275.74	$275.74
09/26/2012	PAYMENT	BOWERS, JACK M & TERRY CHECK NUM: 4769	$-275.74	$551.48
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131161	$-275.77	$827.22
07/10/2012	BILL	TOW, DOYLE E & SHERRY	$1,102.99	$1,102.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.40	$271.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.40	$542.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.42	$814.20
07/14/2011	BILL	TOW, DOYLE E & SHERRY	$1,085.62	$1,085.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.12	$270.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.12	$540.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.14	$810.36
07/14/2010	BILL	TOW, DOYLE E & SHERRY	$1,080.50	$1,080.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.18	$304.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.18	$608.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.19	$912.54
07/21/2009	BILL	TOW, DOYLE E & SHERRY	$1,216.73	$1,216.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.32	$295.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.32	$590.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.34	$885.96
07/14/2008	BILL	TOW, DOYLE E & SHERRY	$1,181.30	$1,181.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.72	$286.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.72	$573.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.72	$860.16
07/13/2007	BILL	TOW, DOYLE E & SHERRY	$1,146.88	$1,146.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$278.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$556.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$835.11
07/19/2006	BILL	TOW, DOYLE E & SHERRY	$1,113.48	$1,113.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-270.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-270.26	$270.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.26	$540.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.27	$810.78
07/21/2005	BILL	TOW, DOYLE E & SHERRY	$1,081.05	$1,081.05
03/04/2005	PAYMENT	@	$-266.23	$0.00
12/29/2004	PAYMENT	@	$-266.23	$266.23
10/14/2004	PAYMENT	@	$-266.23	$532.46
08/24/2004	PAYMENT	@	$-266.26	$798.69
07/01/2004	BILL	TOW, DOYLE E & SHERRY @	$1,064.95	$1,064.95
03/10/2004	PAYMENT	@	$-282.86	$0.00
01/09/2004	PAYMENT	@	$-282.86	$282.86
09/15/2003	PAYMENT	@	$-282.86	$565.72
08/06/2003	PAYMENT	@	$-282.89	$848.58
07/01/2003	BILL	TOW, DOYLE E & SHERRY @	$1,131.47	$1,131.47