Tax Account 006-09K-036

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Owners

TWEIDT, DARRELL PAUL MARTIN TRE
480 ELKO SUMMIT DR
ELKO, NV 89801-0905

TWEIDT, LYLA FAYE TR ET AL

(TWEIDT FAMILY TRUST 03222021)

784499

Account Summary

Account ID	006-09K-036
Account Type	Real Estate
Location	480 ELKO SUMMIT DR
Balance	$3,966.32
Currently Due	$0.00

Account ID

006-09K-036

Account Type

Real Estate

Location

480 ELKO SUMMIT DR

Balance

$3,966.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,153.14
Total	$5,153.14
Paid	$1,186.82
Balance	$3,966.32
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

$5,153.14

Total

$5,153.14

Paid

$1,186.82

Balance

$3,966.32

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	$1,186.82	$0.00	$1,186.82	$1,186.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,322.10	$0.00	$1,322.10	$0.00	$1,322.10
3	01/06/2025	01/16/2025	Due	$1,322.10	$0.00	$1,322.10	$0.00	$2,644.20
4	03/03/2025	03/13/2025	Due	$1,322.12	$0.00	$1,322.12	$0.00	$3,966.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,608.10	$0.00	$4,608.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,473.95	$0.00	$4,473.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,408.08	$0.00	$4,408.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,279.07	$0.00	$4,279.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,154.18	$0.00	$4,154.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,142.69	$0.00	$4,142.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,747.65	$0.00	$3,747.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,650.20	$0.00	$3,650.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,542.95	$0.00	$3,542.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,440.76	$0.00	$3,440.76	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,186.82	$3,966.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$406.85	$5,153.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932727. REASON: AMENDMENT TO RE 2025	$1,186.82	$4,746.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,186.82	$3,559.47
07/10/2024	BILL	TWEIDT, DARRELL PAUL MARTIN TRE	$4,746.29	$4,746.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,152.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,152.02	$1,152.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,152.02	$2,304.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,152.04	$3,456.06
07/12/2023	BILL	TWEIDT, DARRELL PAUL MARTIN TR	$4,608.10	$4,608.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.48	$1,118.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.48	$2,236.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.51	$3,355.44
07/12/2022	BILL	TWEIDT, DARRELL PAUL MARTIN TR	$4,473.95	$4,473.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.02	$1,102.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.02	$2,204.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.02	$3,306.06
07/14/2021	BILL	TWEIDT, DARRELL PAUL MARTIN TR	$4,408.08	$4,408.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,069.76	$1,069.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,069.76	$2,139.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,069.79	$3,209.28
07/15/2020	BILL	TWEIDT, DARRELL & LYLA	$4,279.07	$4,279.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,038.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.54	$1,038.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.54	$2,077.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,038.56	$3,115.62
07/10/2019	BILL	TWEIDT, DARRELL & LYLA	$4,154.18	$4,154.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,035.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.66	$1,035.66
09/28/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 151563	$-1,035.66	$2,071.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.71	$3,106.98
07/09/2018	BILL	TWEIDT, DARRELL & LYLA	$4,142.69	$4,142.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.91	$936.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.91	$1,873.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.92	$2,810.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$936.92	$3,747.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-936.92	$2,810.73
07/07/2017	BILL	TWEIDT, DARRELL & LYLA	$3,747.65	$3,747.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.54	$912.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.54	$1,825.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.58	$2,737.62
07/08/2016	BILL	TWEIDT, DARRELL & LYLA	$3,650.20	$3,650.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.73	$885.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.73	$1,771.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.76	$2,657.19
07/08/2015	BILL	TWEIDT, DARRELL & LYLA	$3,542.95	$3,542.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.19	$860.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.19	$1,720.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.19	$2,580.57
07/10/2014	BILL	TWEIDT, DARRELL & LYLA	$3,440.76	$3,440.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$834.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$1,669.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$2,504.67
07/16/2013	BILL	TWEIDT, DARRELL & LYLA	$3,339.56	$3,339.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.71	$797.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.71	$1,595.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.71	$2,393.13
07/10/2012	BILL	TWEIDT, DARRELL & LYLA	$3,190.84	$3,190.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$774.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$1,548.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.49	$2,323.41
07/14/2011	BILL	TWEIDT, DARRELL & LYLA	$3,097.90	$3,097.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-752.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-752.51	$752.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-752.51	$1,505.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-752.52	$2,257.53
07/14/2010	BILL	TWEIDT, DARRELL & LYLA	$3,010.05	$3,010.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-801.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-801.72	$801.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-801.72	$1,603.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-801.72	$2,405.16
07/21/2009	BILL	TWEIDT, DARRELL & LYLA	$3,206.88	$3,206.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-785.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-785.30	$785.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-785.30	$1,570.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-785.33	$2,355.90
07/14/2008	BILL	TWEIDT, DARRELL & LYLA	$3,141.23	$3,141.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-741.98	$0.00
11/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 100186	$-741.98	$741.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.98	$1,483.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.99	$2,225.94
07/13/2007	BILL	BUFF, RYAN D & BRANDIK	$2,967.93	$2,967.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-697.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-697.35	$697.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-697.35	$1,394.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-697.36	$2,092.05
07/19/2006	BILL	BUFF, RYAN D & BRANDIK	$2,789.41	$2,789.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-652.95	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-652.95	$652.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-652.95	$1,305.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-652.96	$1,958.85
07/21/2005	BILL	BUFF, RYAN D & BRANDIK	$2,611.81	$2,611.81
03/03/2005	PAYMENT	@	$-651.32	$0.00
01/03/2005	PAYMENT	@	$-651.32	$651.32
10/01/2004	PAYMENT	@	$-651.32	$1,302.64
08/16/2004	PAYMENT	@	$-651.34	$1,953.96
07/01/2004	BILL	BUFF, RYAN D & BRANDI @	$2,605.30	$2,605.30
02/26/2004	PAYMENT	@	$-645.85	$0.00
01/09/2004	PAYMENT	@	$-645.85	$645.85
10/05/2003	PAYMENT	@	$-645.85	$1,291.70
08/19/2003	PAYMENT	@	$-645.86	$1,937.55
07/01/2003	BILL	WASSERMAN, DON H & MAR @	$2,583.41	$2,583.41