Tax Account 005-530-033

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Owners

CORWIN, JOHN & PATRICIA
803 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-2873

784918

Account Summary

Account ID	005-530-033
Account Type	Real Estate
Location	673 FOREST TOW WAY
Balance	$1,512.64
Currently Due	$74.73

Account ID

005-530-033

Account Type

Real Estate

Location

673 FOREST TOW WAY

Balance

$1,512.64

Currently Due

$74.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.41
Total	$2,801.41
Paid	$1,288.77
Balance	$1,512.64
Due	$74.73
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,801.41

Total

$2,801.41

Paid

$1,288.77

Balance

$1,512.64

Due

$74.73

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$644.55	$0.00	$644.55	$644.55	$0.00
2	10/07/2024	10/17/2024	Due	$718.95	$0.00	$718.95	$644.22	$74.73
3	01/06/2025	01/16/2025	Due	$718.95	$0.00	$718.95	$0.00	$793.68
4	03/03/2025	03/13/2025	Due	$718.96	$0.00	$718.96	$0.00	$1,512.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.14	$0.00	$2,502.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,429.26	$0.00	$2,429.26	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,078.19	$0.00	$2,078.19	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,110.60	$0.00	$2,110.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,067.83	$0.00	$2,067.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,020.32	$0.00	$2,020.32	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,889.40	$18.89	$1,908.29	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,852.48	$0.00	$1,852.48	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,798.52	$0.00	$1,798.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,532.07	$0.00	$1,532.07	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORWIN PATRICI SYS WF - 024072623015962 ORIG: EBOX	$-1,288.77	$1,512.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.20	$2,801.41
08/30/2024	ADJUSTMENT	CORWIN PATRICI EBOX WF - 024072623015962 VOIDED PAYMENT: 916133. REASON: AMENDMENT TO RE 2025	$1,288.77	$2,577.21
07/26/2024	PAYMENT	CORWIN PATRICI EBOX WF - 024072623015962	$-1,288.77	$1,288.44
07/10/2024	BILL	CORWIN, JOHN & PATRICIA	$2,577.21	$2,577.21
02/21/2024	PAYMENT	CORWIN PATRICI EBOX WF - 024022123044535	$-625.53	$0.00
12/27/2023	PAYMENT	CORWIN PATRICI EBOX WF - 023122723037431	$-625.53	$625.53
09/14/2023	PAYMENT	CORWIN PATRICI EBOX WF - 023091423014228	$-625.53	$1,251.06
08/02/2023	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 023080223025044	$-625.55	$1,876.59
07/12/2023	BILL	CORWIN, JOHN & PATRICIA	$2,502.14	$2,502.14
02/16/2023	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 023021623017572	$-607.31	$0.00
12/29/2022	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 022122923017108	$-607.31	$607.31
09/28/2022	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 022092823015472	$-607.31	$1,214.62
08/09/2022	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 022080923035318	$-607.33	$1,821.93
07/12/2022	BILL	CORWIN, JOHN & PATRICIA	$2,429.26	$2,429.26
03/02/2022	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 022030123041398	$-519.54	$0.00
12/22/2021	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 021122223014964	$-519.54	$519.54
09/29/2021	PAYMENT	CORWIN, PATRICI CHECK BANK: WF INTERNET NUM: 021092923017458	$-519.54	$1,039.08
08/02/2021	PAYMENT	CORWIN, JOHN & PATRICIA CHECK NUM: 760	$-519.57	$1,558.62
07/14/2021	BILL	CORWIN, JOHN & PATRICIA	$2,078.19	$2,078.19
07/23/2020	PAYMENT	MORALES, DAWNA RUTH CREDIT: D	$-2,110.60	$0.00
07/15/2020	BILL	MORALES, DAWNA R TR	$2,110.60	$2,110.60
02/18/2020	PAYMENT	DAWNA-RUTH MORALES CHECK NUM: ACH	$-516.95	$0.00
12/09/2019	PAYMENT	MORALES, DAWNA RUTH CREDIT: D	$-516.95	$516.95
09/30/2019	PAYMENT	MORALES, DAWNA CHECK BANK: OP INTERNET NUM: ZCGJHRQKLA2	$-516.95	$1,033.90
07/19/2019	PAYMENT	MORALES, DAWNA RUTH CREDIT: D	$-516.98	$1,550.85
07/10/2019	BILL	MORALES, DAWNA RUTH	$2,067.83	$2,067.83
08/13/2018	PAYMENT	MORALES, DAWNA RUTH CASH	$-1,515.24	$0.00
08/13/2018	PAYMENT	MORALES, DAWNA RUTH CREDIT: D	$-30.08	$1,515.24
08/13/2018	PAYMENT	MORALES, DAWNA RUTH CASH	$-250.00	$1,545.32
08/13/2018	PAYMENT	MORALES, DAWNA RUTH CREDIT: D	$-225.00	$1,795.32
07/09/2018	BILL	MORALES, DAWNA RUTH	$2,020.32	$2,020.32
04/09/2018	PAYMENT	MORALES, DAWNA R CREDIT: D	$-491.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.89	$491.24
01/02/2018	PAYMENT	MORALES, DAWNA RUTH CHECK BANK: OP INTERNET NUM: 127305204	$-472.35	$472.35
10/02/2017	PAYMENT	MORALES, DAWNA R CREDIT: D	$-472.35	$944.70
08/14/2017	PAYMENT	MORALES, DAWNA R CREDIT: D	$-472.35	$1,417.05
07/07/2017	BILL	MORALES, DAWNA RUTH	$1,889.40	$1,889.40
08/08/2016	PAYMENT	MORALES, DAWNA R CREDIT: D BANK: OP INTERNET NUM: 05066D	$-1,852.48	$0.00
07/08/2016	BILL	MORALES, FRANCO & DAWNA	$1,852.48	$1,852.48
07/24/2015	PAYMENT	MORALES, FRANCO CREDIT: D	$-1,698.52	$0.00
07/09/2015	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 015070903046785	$-100.00	$1,698.52
07/08/2015	BILL	MORALES, FRANCO & DAWNA	$1,798.52	$1,798.52
02/25/2015	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 015022503053825	$-383.01	$0.00
01/06/2015	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 015010603119615	$-383.01	$383.01
09/23/2014	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 014092303067270	$-383.01	$766.02
08/11/2014	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 014081103057413	$-383.04	$1,149.03
07/10/2014	BILL	MORALES, FRANCO & DAWNA	$1,532.07	$1,532.07
02/21/2014	PAYMENT	MORALES, DAWNA R CREDIT: D BANK: OP INTERNET NUM: 43658C	$-383.63	$0.00
01/06/2014	PAYMENT	MORALES, DAWNA R CREDIT: D BANK: OP INTERNET NUM: 28571C	$-383.63	$383.63
10/04/2013	PAYMENT	MORALES, DAWNA CREDIT: D BANK: OP INTERNET NUM: 539036	$-383.63	$767.26
08/14/2013	PAYMENT	MORALES, DAWNA CREDIT: D BANK: OP INTERNET NUM: 590432	$-383.65	$1,150.89
07/16/2013	BILL	MORALES, FRANCO & DAWNA	$1,534.54	$1,534.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.50	$381.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.50	$763.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.53	$1,144.50
07/10/2012	BILL	MORALES, FRANCO & DAWNA	$1,526.03	$1,526.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$372.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$744.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.16	$1,116.42
07/14/2011	BILL	MORALES, FRANCO & DAWNA	$1,488.58	$1,488.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.47	$372.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.47	$744.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.47	$1,117.41
07/14/2010	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,489.88	$1,489.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.18	$417.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.18	$834.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.21	$1,251.54
07/21/2009	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,668.75	$1,668.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$405.04	$405.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.04	$405.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.04	$810.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.04	$1,215.12
07/14/2008	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,620.16	$1,620.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.24	$393.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.24	$786.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.25	$1,179.72
07/13/2007	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,572.97	$1,572.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.78	$381.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.78	$763.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.81	$1,145.34
07/19/2006	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,527.15	$1,527.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-370.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-370.66	$370.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.66	$741.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.69	$1,111.98
07/21/2005	BILL	CALLAWAY, JAMES M & SYLVIA R	$1,482.67	$1,482.67