Tax Account 006-09K-042

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Owners

MUTH, JEREMY JOSEPH
138 ELKO VISTA DR
ELKO, NV 89801-0400

767780,767781

Account Summary

Account ID	006-09K-042
Account Type	Real Estate
Location	138 ELKO VISTA DR
Balance	$3,336.15
Currently Due	$0.00

Account ID

006-09K-042

Account Type

Real Estate

Location

138 ELKO VISTA DR

Balance

$3,336.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,536.99
Total	$6,536.99
Paid	$3,200.84
Balance	$3,336.15
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,536.99

Total

$6,536.99

Paid

$3,200.84

Balance

$3,336.15

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,532.78	$0.00	$1,532.78	$1,532.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,668.06	$0.00	$1,668.06	$1,668.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,668.06	$0.00	$1,668.06	$0.00	$1,668.06
4	03/03/2025	03/13/2025	Due	$1,668.09	$0.00	$1,668.09	$0.00	$3,336.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,676.38	$0.00	$5,676.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,256.06	$0.00	$5,256.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,173.42	$0.00	$5,173.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$515.78	$18.06	$533.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$497.62	$4.98	$502.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$473.07	$16.56	$489.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$407.53	$14.27	$421.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$384.86	$3.85	$388.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.81	$0.00	$360.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$336.64	$3.37	$340.01	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,668.06	$3,336.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,532.78	$5,004.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$406.65	$6,536.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934267. REASON: AMENDMENT TO RE 2025	$1,532.78	$6,130.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,532.78	$4,597.56
07/10/2024	BILL	MUTH, JEREMY JOSEPH	$6,130.34	$6,130.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.09	$1,419.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.09	$2,838.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,419.11	$4,257.27
07/12/2023	BILL	MUTH, JEREMY JOSEPH	$5,676.38	$5,676.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.00	$1,314.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.00	$2,628.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,314.06	$3,942.00
07/12/2022	BILL	MUTH, JEREMY JOSEPH	$5,256.06	$5,256.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.35	$1,293.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.35	$2,586.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.37	$3,880.05
07/14/2021	BILL	MUTH, JEREMY JOSEPH	$5,173.42	$5,173.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.94	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24808	$-404.90	$128.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.90	$533.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.16	$520.94
07/15/2020	BILL	MUTH, JEREMY JOSEPH	$515.78	$515.78
10/28/2019	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 019102503134455	$-4.98	$0.00
10/10/2019	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 019101003105977	$-497.62	$4.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.98	$502.60
07/10/2019	BILL	THOM, BRIAN W & SANDRA J	$497.62	$497.62
01/02/2019	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 019010203129956	$-16.56	$0.00
11/29/2018	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 018112903048353	$-473.07	$16.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$489.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$477.80
07/09/2018	BILL	THOM, BRIAN W & SANDRA J	$473.07	$473.07
02/15/2018	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5476	$-13.80	$0.00
12/19/2017	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 017121903076356	$-408.00	$13.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.19	$421.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$411.61
07/07/2017	BILL	THOM, BRIAN W & SANDRA J	$407.53	$407.53
02/21/2017	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5474	$-3.83	$0.00
02/09/2017	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 017020903046121	$-192.44	$3.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.85	$196.27
09/28/2016	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 016092803048226	$-96.21	$192.42
08/08/2016	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 016080803057178	$-96.23	$288.63
07/08/2016	BILL	THOM, BRIAN W & SANDRA J	$384.86	$384.86
07/31/2015	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 015073103131731	$-360.81	$0.00
07/08/2015	BILL	THOM, BRIAN W & SANDRA J	$360.81	$360.81
10/27/2014	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5383	$-3.37	$0.00
09/08/2014	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 014090803062844	$-336.64	$3.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.01
07/10/2014	BILL	THOM, BRIAN W & SANDRA J	$336.64	$336.64
07/29/2013	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5342	$-335.64	$0.00
07/16/2013	BILL	THOM, BRIAN W & SANDRA J	$335.64	$335.64
07/17/2012	PAYMENT	BRIAN W THOM CHECK BANK: WF INTERNET NUM: 012071703064814	$-282.62	$0.00
07/10/2012	BILL	THOM, BRIAN W & SANDRA J	$282.62	$282.62
10/11/2011	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 1707	$-285.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.83	$285.45
08/01/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 6846745	$-17.51	$282.62
08/01/2011	AMENDMENT	Removed int, paid prior to 1st	$-0.08	$300.13
08/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 6846745	$17.51	$300.21
08/01/2011	VOID	BRIAN THOM CREDIT: D BANK: OP INTERNET NUM: 6846745	$-17.51	$282.70
08/01/2011	INTEREST	Monthly Interest	$0.08	$300.21
07/14/2011	BILL	THOM, BRIAN W & SANDRA J	$282.62	$300.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$17.51
06/01/2011	INTEREST	Monthly Interest	$0.08	$17.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.35
01/05/2011	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 1681	$-284.21	$9.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.11	$294.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$287.05
07/14/2010	BILL	THOM, BRIAN W & SANDRA J	$284.21	$284.21
08/20/2009	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 1603	$-284.21	$0.00
07/21/2009	BILL	THOM, BRIAN W & SANDRA J	$284.21	$284.21
07/31/2008	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 1479	$-284.21	$0.00
07/14/2008	BILL	THOM, BRIAN W & SANDRA J	$284.21	$284.21
01/04/2008	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5067	$-9.95	$0.00
12/11/2007	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 5015	$-284.21	$9.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.11	$294.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$287.05
07/13/2007	BILL	THOM, BRIAN W & SANDRA J	$284.21	$284.21
02/01/2007	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 1155	$-156.00	$0.00
02/01/2007	AMENDMENT	over payment	$0.04	$156.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$155.96
11/13/2006	PAYMENT	THOM, BRIAN W & SANDRA J CHECK NUM: 4980	$-142.08	$151.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.10	$294.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$286.94
07/19/2006	BILL	THOM, BRIAN W & SANDRA J	$284.10	$284.10
09/13/2005	PAYMENT	ELKO SUMMIT LIMITED, LLC CHECK NUM: 1261	$-283.77	$0.00
07/21/2005	BILL	ELKO SUMMIT LIMITED, LLC	$283.77	$283.77
08/05/2004	PAYMENT	@	$-284.21	$0.00
07/01/2004	BILL	HILL, CHARLES E & RUBY @	$284.21	$284.21
07/31/2003	PAYMENT	@	$-284.15	$0.00
07/01/2003	BILL	HILL, CHARLES E & RUBY @	$284.15	$284.15