Tax Account 006-09B-056

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Owners

MOLYNEUX, ERIC & JACEY
PO BOX 1704
ELKO, NV 89803-1704

Account Summary

Account ID	006-09B-056
Account Type	Real Estate
Location	5242 PEBBLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09B-056

Account Type

Real Estate

Location

5242 PEBBLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.26
Total	$3,941.26
Paid	$3,941.26
Balance	$0.00
Due	$0.00
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

$3,941.26

Total

$3,941.26

Paid

$3,941.26

Balance

$0.00

Due

$0.00

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	$908.44	$0.00	$908.44	$908.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.94	$0.00	$1,010.94	$1,010.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.94	$0.00	$1,010.94	$1,010.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,010.94	$0.00	$1,010.94	$1,010.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.78	$0.00	$3,526.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,424.13	$0.00	$3,424.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,569.26	$0.00	$3,569.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,515.03	$0.00	$3,515.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,412.41	$0.00	$3,412.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,313.04	$0.00	$3,313.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,930.74	$0.00	$2,930.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,845.39	$0.00	$2,845.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,761.58	$0.00	$2,761.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,612.38	$0.00	$2,612.38	$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	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
09/18/2024	PAYMENT	MOLYNEUX, JACEY CARD	$-3,032.82	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-908.44	$3,032.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.73	$3,941.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933356. REASON: AMENDMENT TO RE 2025	$908.44	$3,632.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.44	$2,724.09
07/10/2024	BILL	MOLYNEUX, ERIC & JACEY	$3,632.53	$3,632.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.69	$881.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.69	$1,763.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.71	$2,645.07
07/12/2023	BILL	MOLYNEUX, ERIC & JACEY	$3,526.78	$3,526.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.02	$856.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.02	$1,712.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.07	$2,568.06
07/12/2022	BILL	MOLYNEUX, ERIC & JACEY	$3,424.13	$3,424.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.31	$892.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.31	$1,784.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.33	$2,676.93
07/14/2021	BILL	MOLYNEUX, ERIC & JACEY	$3,569.26	$3,569.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.75	$878.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.75	$1,757.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.78	$2,636.25
07/15/2020	BILL	MOLYNEUX, ERIC & JACEY	$3,515.03	$3,515.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-853.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.10	$853.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.10	$1,706.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-853.11	$2,559.30
07/10/2019	BILL	MOLYNEUX, ERIC & JACEY	$3,412.41	$3,412.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-828.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.25	$828.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.25	$1,656.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.29	$2,484.75
07/09/2018	BILL	MOLYNEUX, ERIC & JACEY	$3,313.04	$3,313.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.68	$732.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.68	$1,465.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.70	$2,198.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$732.70	$2,930.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-732.70	$2,198.04
07/07/2017	BILL	MOLYNEUX, ERIC & JACEY	$2,930.74	$2,930.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.34	$711.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.34	$1,422.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.37	$2,134.02
07/08/2016	BILL	MOLYNEUX, ERIC & JACEY	$2,845.39	$2,845.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.39	$690.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.39	$1,380.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.41	$2,071.17
07/08/2015	BILL	MOLYNEUX, ERIC & JACEY	$2,761.58	$2,761.58
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-653.09	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-653.09	$653.09
10/08/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 644934	$-653.09	$1,306.18
07/21/2014	PAYMENT	FIDELITY NATIONAL AGENCY CHECK NUM: 600274	$-653.11	$1,959.27
07/10/2014	BILL	MOLYNEUX, ERIC & JACEY	$2,612.38	$2,612.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.82	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.82	$633.82
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-633.82	$1,267.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.85	$1,901.46
07/16/2013	BILL	MOLYNEUX, ERIC & JACEY	$2,535.31	$2,535.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.36	$615.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.36	$1,230.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.39	$1,846.08
07/10/2012	BILL	MOLYNEUX, ERIC & JACEY	$2,461.47	$2,461.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$597.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$1,194.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.46	$1,792.32
07/14/2011	BILL	MOLYNEUX, ERIC & JACEY	$2,389.78	$2,389.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.54	$613.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.54	$1,227.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.56	$1,840.62
07/14/2010	BILL	MOLYNEUX, ERIC & JACEY	$2,454.18	$2,454.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$0.00
10/08/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 22566	$-595.67	$595.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$1,191.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.70	$1,787.01
07/21/2009	BILL	MOLYNEUX, ERIC & JACEY	$2,382.71	$2,382.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.32	$0.00
12/05/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 17431	$-578.32	$578.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-578.32	$1,156.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-578.35	$1,734.96
07/14/2008	BILL	MOLYNEUX, ERIC & JACEY	$2,313.31	$2,313.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-561.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-561.48	$561.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-561.48	$1,122.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-561.49	$1,684.44
07/13/2007	BILL	MOLYNEUX, ERIC & JACEY	$2,245.93	$2,245.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-77.46	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-77.46	$77.46
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-77.46	$154.92
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-77.48	$232.38
07/19/2006	BILL	MOLYNEUX, ERIC & JACEY	$309.86	$309.86
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-77.37	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-77.37	$77.37
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-77.37	$154.74
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-77.39	$232.11
07/21/2005	BILL	MOLYNEUX, ERIC & JACEY	$309.50	$309.50
02/23/2005	PAYMENT	@	$-77.49	$0.00
09/28/2004	PAYMENT	@	$-77.49	$77.49
09/23/2004	PAYMENT	@	$-77.49	$154.98
08/25/2004	PAYMENT	@	$-77.51	$232.47
07/01/2004	BILL	MOLYNEUX, ERIC & JACEY @	$309.98	$309.98
12/01/2003	PAYMENT	@	$-320.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.85	$320.77
07/01/2003	BILL	MOLYNEUX, ERIC & JACEY @	$309.92	$309.92