Tax Account 006-30E-016

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Owners

HARWART, DONALD A
PO BOX 676
VIRGINIA CITY, NV 89440-0676

690932,690933~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30E-016
Account Type	Real Estate
Location	210 SAGEGLEN DR
Balance	$1,030.05
Currently Due	$343.33

Account ID

006-30E-016

Account Type

Real Estate

Location

210 SAGEGLEN DR

Balance

$1,030.05

Currently Due

$343.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.41
Total	$1,339.41
Paid	$309.36
Balance	$1,030.05
Due	$343.33
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

$1,339.41

Total

$1,339.41

Paid

$309.36

Balance

$1,030.05

Due

$343.33

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	$309.36	$0.00	$309.36	$309.36	$0.00
2	10/07/2024	10/17/2024	Due	$343.33	$0.00	$343.33	$0.00	$343.33
3	01/06/2025	01/16/2025	Due	$343.33	$0.00	$343.33	$0.00	$686.66
4	03/03/2025	03/13/2025	Due	$343.39	$0.00	$343.39	$0.00	$1,030.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.48	$0.00	$1,200.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,120.44	$0.00	$1,120.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.90	$0.00	$1,134.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,150.69	$3.36	$1,154.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,132.62	$0.00	$1,132.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,108.11	$0.00	$1,108.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.04	$0.00	$867.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.06	$0.00	$856.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.13	$0.00	$831.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.85	$0.00	$840.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-309.36	$1,030.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.99	$1,339.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932055. REASON: AMENDMENT TO RE 2025	$309.36	$1,236.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.36	$927.06
07/10/2024	BILL	HARWART, DONALD A	$1,236.42	$1,236.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.52	$299.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.52	$599.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.92	$898.56
07/12/2023	BILL	HARWART, DONALD A	$1,200.48	$1,200.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$279.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$559.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$838.53
07/12/2022	BILL	HARWART, DONALD A	$1,120.44	$1,120.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$283.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$566.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.21	$849.69
07/14/2021	BILL	HARWART, DONALD A	$1,134.90	$1,134.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.51	$288.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.51	$577.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.52	$865.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.36	$1,154.05
07/15/2020	BILL	HARWART, DONALD A	$1,150.69	$1,150.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.86	$282.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.86	$565.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.04	$848.58
07/10/2019	BILL	HARWART, DONALD A	$1,132.62	$1,132.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.73	$276.73
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-276.73	$553.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$830.19
07/09/2018	BILL	HARWART, DONALD A	$1,108.11	$1,108.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.07	$216.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.07	$432.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.83	$648.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.83	$867.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.83	$648.21
07/07/2017	BILL	HARWART, DONALD A	$867.04	$867.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$214.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$428.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$642.03
07/08/2016	BILL	HARWART, DONALD A	$856.06	$856.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$207.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$415.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$623.34
07/08/2015	BILL	HARWART, DONALD A	$831.13	$831.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.89	$0.00
10/03/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020196	$-209.89	$209.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.89	$419.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.18	$629.67
07/10/2014	BILL	KEY, JASON D & TANYA N	$840.85	$840.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$204.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$409.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$614.19
07/16/2013	BILL	KEY, JASON D & TANYA N	$818.92	$818.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.67	$192.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.67	$385.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$578.01
07/10/2012	BILL	KEY, JASON D & TANYA N	$770.69	$770.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$189.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$378.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$567.60
07/14/2011	BILL	KEY, JASON D & TANYA N	$756.80	$756.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.46	$189.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.46	$378.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.48	$568.38
07/14/2010	BILL	KEY, JASON D & TANYA N	$757.86	$757.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$188.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$376.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.43	$564.48
07/21/2009	BILL	KEY, JASON D & TANYA N	$753.91	$753.91
02/05/2009	PAYMENT	KEY, JASON D & TANYA N CHECK NUM: 1171	$-73.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$73.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.85	$71.70
08/11/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 3603	$-37.11	$107.55
07/14/2008	BILL	KEY, JASON D & TANYA N	$144.66	$144.66
07/18/2007	PAYMENT	GNEITING, BRET CHECK NUM: 414	$-135.28	$0.00
07/13/2007	BILL	GNEITING, BRET	$135.28	$135.28
09/07/2006	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 1315	$-135.22	$0.00
07/19/2006	BILL	KAFOURY PROFIT SHARING PLAN &	$135.22	$135.22
09/07/2005	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 2773	$-135.07	$0.00
07/21/2005	BILL	KAFOURY PROFIT SHARING PLAN &	$135.07	$135.07
02/01/2005	PAYMENT	@	$-224.53	$0.00
02/01/2005	PAYMENT	ERNAUT, NANCY J @	$-268.48	$224.53
07/01/2004	PENALTY	Penalty 04-05	$89.25	$493.01
07/01/2004	BILL	ERNAUT, NANCY J @	$135.28	$403.76
07/01/2003	BILL	ERNAUT, NANCY J @	$135.25	$268.48
06/30/2003	BILL	Balance Forward @	$133.23	$133.23