Tax Account 006-09R-021

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Owners

LANTZE, ANDRIES & BIANCA
616 GLENWILD DR
ELKO, NV 89801-4326

790932

Account Summary

Account ID	006-09R-021
Account Type	Real Estate
Location	616 GLENWILD DR
Balance	$2,548.71
Currently Due	$0.00

Account ID

006-09R-021

Account Type

Real Estate

Location

616 GLENWILD DR

Balance

$2,548.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,059.61
Total	$5,059.61
Paid	$2,510.90
Balance	$2,548.71
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

$5,059.61

Total

$5,059.61

Paid

$2,510.90

Balance

$2,548.71

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	$1,236.59	$0.00	$1,236.59	$1,236.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.31	$0.00	$1,274.31	$1,274.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,274.31	$0.00	$1,274.31	$0.00	$1,274.31
4	03/03/2025	03/13/2025	Due	$1,274.40	$0.00	$1,274.40	$0.00	$2,548.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,579.20	$0.00	$4,579.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,240.16	$0.00	$4,240.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,424.02	$0.00	$4,424.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,318.34	$145.64	$1,463.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.03	$226.66	$1,544.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,313.35	$203.99	$1,517.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.70	$0.00	$1,196.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.67	$206.45	$1,403.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.31	$2,548.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,236.59	$3,823.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.24	$5,059.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932741. REASON: AMENDMENT TO RE 2025	$1,236.59	$4,945.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,236.59	$3,708.78
07/10/2024	BILL	LANTZE, ANDRIES & BIANCA	$4,945.37	$4,945.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,144.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,144.79	$1,144.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,144.79	$2,289.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.83	$3,434.37
07/12/2023	BILL	LANTZE, ANDRIES & BIANCA	$4,579.20	$4,579.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.03	$1,060.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.03	$2,120.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.07	$3,180.09
07/12/2022	BILL	LANTZE, ANDRIES & BIANCA	$4,240.16	$4,240.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.00	$1,106.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.00	$2,212.00
08/23/2021	ADJUSTMENT	WRONG PARCEL NUM: 26561	$578.41	$3,318.00
08/23/2021	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$2,739.59
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32886	$-1,106.02	$3,318.00
07/14/2021	BILL	ARNOLD BECK CONSRUCTION INC	$4,424.02	$4,424.02
02/05/2021	PAYMENT	BDSA LLC CHECK	$-1,344.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.58	$1,344.19
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26494	$-1,664.48	$1,288.61
11/30/2020	INTEREST	Monthly Interest	$10.98	$2,953.09
10/29/2020	INTEREST	Monthly Interest	$10.98	$2,942.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.96	$2,931.13
09/30/2020	INTEREST	Monthly Interest	$10.98	$2,898.17
08/31/2020	INTEREST	Monthly Interest	$10.98	$2,887.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.18	$2,876.21
07/15/2020	BILL	ARNOLD BECK CONSRUCTION INC	$1,318.34	$2,863.03
06/30/2020	INTEREST	Monthly Interest	$10.98	$1,544.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.98	$1,533.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,522.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.26	$1,515.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,423.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.31	$1,423.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.95	$1,364.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,331.21
07/10/2019	BILL	BDSA LLC	$1,318.03	$1,318.03
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-1,517.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,517.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.93	$1,510.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.10	$1,418.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.83	$1,359.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$1,326.48
07/09/2018	BILL	BDSA LLC	$1,313.35	$1,313.35
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-2,599.82	$0.00
07/07/2017	BILL	BDSA LLC	$1,196.70	$2,599.82
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,403.12
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,393.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,383.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.77	$1,376.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.85	$1,292.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.92	$1,238.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.97	$1,208.64
07/08/2016	BILL	BDSA LLC	$1,196.67	$1,196.67