Tax Account 006-09K-086

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Owners

Account Summary

Account ID	006-09K-086
Account Type	Real Estate
Location	390 ANDY'S WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09K-086

Account Type

Real Estate

Location

390 ANDY'S WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,115.54
Total	$8,115.54
Paid	$8,115.54
Balance	$0.00
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

$8,115.54

Total

$8,115.54

Paid

$8,115.54

Balance

$0.00

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	$1,923.50	$0.00	$1,923.50	$1,923.50	$0.00
2	10/07/2024	10/17/2024	Paid	$2,063.99	$0.00	$2,063.99	$2,063.99	$0.00
3	01/06/2025	01/16/2025	Paid	$2,063.99	$0.00	$2,063.99	$2,063.99	$0.00
4	03/03/2025	03/13/2025	Paid	$2,064.06	$0.00	$2,064.06	$2,064.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,123.28	$0.00	$7,123.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,595.79	$0.00	$6,595.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,767.47	$0.00	$6,767.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,408.02	$0.00	$6,408.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,193.78	$61.94	$6,255.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,317.24	$0.00	$7,317.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,613.27	$0.00	$6,613.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,676.63	$0.00	$6,676.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,154.33	$0.00	$6,154.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,976.08	$0.00	$5,976.08	$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
10/03/2024	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK 1421	$-422.56	$0.00
08/30/2024	PAYMENT	"CAROLYN KIDWELL" SYS 1714516225 ORIG: ONLINE	$-7,692.98	$422.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$422.56	$8,115.54
08/30/2024	ADJUSTMENT	"CAROLYN KIDWELL" ONLINE 1714516225 VOIDED PAYMENT: 924492. REASON: AMENDMENT TO RE 2025	$7,692.98	$7,692.98
08/08/2024	PAYMENT	"CAROLYN KIDWELL" ONLINE	$-7,692.98	$0.00
07/10/2024	BILL	KIDWELL, RICHARD C & CAROLYN L	$7,692.98	$7,692.98
03/13/2024	PAYMENT	CAROLYN KIDWELL ONLINE	$-1,780.81	$0.00
01/11/2024	PAYMENT	CAROLYN KIDWELL EBOX WF - 024011118029734	$-1,780.81	$1,780.81
10/12/2023	PAYMENT	KIDWELL, RICHARD & CAROLYN CHECK 1390	$-1,780.81	$3,561.62
08/30/2023	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 1381	$-1,780.85	$5,342.43
07/12/2023	BILL	KIDWELL, RICHARD C & CAROLYN L	$7,123.28	$7,123.28
08/09/2022	PAYMENT	KIDWELL, RICHARD & CAROLYN CHECK NUM: 1340	$-6,595.79	$0.00
07/12/2022	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,595.79	$6,595.79
08/18/2021	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 1082	$-6,767.47	$0.00
07/14/2021	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,767.47	$6,767.47
08/13/2020	PAYMENT	KIDWELL, RICHARD & CAROLYN CHECK NUM: 1106	$-6,408.02	$0.00
07/15/2020	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,408.02	$6,408.02
04/20/2020	PAYMENT	KIDWELL, CAROLYN L & RICHARD CHECK NUM: 2173	$-1,610.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.94	$1,610.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,548.44
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.44	$1,548.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.44	$3,096.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,548.46	$4,645.32
07/10/2019	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,193.78	$6,193.78
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,829.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3937441	$-1,829.30	$1,829.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,829.30	$3,658.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,829.34	$5,487.90
07/09/2018	BILL	KIDWELL, RICHARD C & CAROLYN L	$7,317.24	$7,317.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,653.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,653.31	$1,653.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,653.31	$3,306.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,653.34	$4,959.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,653.34	$6,613.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,653.34	$4,959.93
07/07/2017	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,613.27	$6,613.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,669.15	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036290	$-1,669.15	$1,669.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,669.15	$3,338.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,669.18	$5,007.45
07/08/2016	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,676.63	$6,676.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.58	$1,538.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.58	$3,077.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.59	$4,615.74
07/08/2015	BILL	KIDWELL, RICHARD C & CAROLYN L	$6,154.33	$6,154.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,494.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,494.02	$1,494.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,494.02	$2,988.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,494.02	$4,482.06
07/10/2014	BILL	KIDWELL, RICHARD C & CAROLYN L	$5,976.08	$5,976.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.26	$1,450.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.26	$2,900.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.26	$4,350.78
07/16/2013	BILL	KIDWELL, RICHARD C & CAROLYN L	$5,801.04	$5,801.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,395.15	$0.00
12/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133698	$-1,395.15	$1,395.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,395.15	$2,790.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,395.15	$4,185.45
07/10/2012	BILL	KIDWELL, RICHARD D TR ET AL	$5,580.60	$5,580.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.51	$1,354.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.51	$2,709.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.53	$4,063.53
07/14/2011	BILL	KIDWELL, RICHARD D TR ET AL	$5,418.06	$5,418.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,391.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,391.23	$1,391.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,391.23	$2,782.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,391.23	$4,173.69
07/14/2010	BILL	KIDWELL, RICHARD D TR ET AL	$5,564.92	$5,564.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,403.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,403.58	$1,403.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,403.58	$2,807.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,403.61	$4,210.74
07/21/2009	BILL	KIDWELL, RICHARD D TR ET AL	$5,614.35	$5,614.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,377.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,377.68	$1,377.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,377.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,377.68	$1,377.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,377.68	$2,755.36
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71802182	$-1,377.68	$4,133.04
07/14/2008	BILL	KIDWELL, RICHARD C & CAROLYN L	$5,510.72	$5,510.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.03	$564.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.03	$1,128.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.04	$1,692.09
07/13/2007	BILL	KIDWELL, RICHARD C & CAROLYN L	$2,256.13	$2,256.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.99	$560.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.99	$1,121.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.01	$1,682.97
07/19/2006	BILL	KIDWELL, RICHARD C & CAROLYN L	$2,243.98	$2,243.98
08/18/2005	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 4997	$-2,183.45	$0.00
07/21/2005	BILL	KIDWELL, RICHARD C & CAROLYN L	$2,183.45	$2,183.45
04/01/2005	PAYMENT	@	$-545.87	$0.00
09/14/2004	PAYMENT	@	$-545.87	$545.87
08/18/2004	PAYMENT	@	$-545.87	$1,091.74
07/23/2004	PAYMENT	@	$-567.73	$1,637.61
07/01/2004	PENALTY	Penalty 04-05	$21.84	$2,205.34
07/01/2004	BILL	KIDWELL, RICHARD C & C @	$2,183.50	$2,183.50
09/10/2003	PAYMENT	@	$-833.34	$0.00
08/15/2003	PAYMENT	@	$-277.78	$833.34
07/01/2003	BILL	KIDWELL, RICHARD C & C @	$1,111.12	$1,111.12