Tax Account 006-33H-079

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Owners

FRIEZE, PAUL J
186 RYNDON UNIT 10
ELKO, NV 89801-9407

635125

Account Summary

Account ID	006-33H-079
Account Type	Real Estate
Location	6255 HAYES AVE
Balance	$819.45
Currently Due	$0.00

Account ID

006-33H-079

Account Type

Real Estate

Location

6255 HAYES AVE

Balance

$819.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.67
Total	$1,065.67
Paid	$246.22
Balance	$819.45
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

$1,065.67

Total

$1,065.67

Paid

$246.22

Balance

$819.45

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	$246.22	$0.00	$246.22	$246.22	$0.00
2	10/07/2024	10/17/2024	Due	$273.15	$0.00	$273.15	$0.00	$273.15
3	01/06/2025	01/16/2025	Due	$273.15	$0.00	$273.15	$0.00	$546.30
4	03/03/2025	03/13/2025	Due	$273.15	$0.00	$273.15	$0.00	$819.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.27	$0.00	$955.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$927.45	$0.00	$927.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$949.39	$0.00	$949.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$965.71	$0.02	$965.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$954.78	$0.00	$954.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.67	$0.00	$873.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$848.23	$0.00	$848.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$823.52	$0.00	$823.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.22	$819.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.75	$1,065.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932060. REASON: AMENDMENT TO RE 2025	$246.22	$983.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.22	$737.70
07/10/2024	BILL	FRIEZE, PAUL J	$983.92	$983.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.81	$238.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.81	$477.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$716.43
07/12/2023	BILL	FRIEZE, PAUL J	$955.27	$955.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$231.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$463.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$695.58
07/12/2022	BILL	FRIEZE, PAUL J	$927.45	$927.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$237.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$474.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.37	$712.02
07/14/2021	BILL	FRIEZE, PAUL J	$949.39	$949.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.43	$241.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.43	$482.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.44	$724.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$965.73
07/15/2020	BILL	FRIEZE, PAUL J	$965.71	$965.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.69	$238.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.69	$477.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.71	$716.07
07/10/2019	BILL	FRIEZE, PAUL J	$954.78	$954.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.94	$233.94
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-233.94	$467.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.97	$701.82
07/09/2018	BILL	FRIEZE, PAUL J	$935.79	$935.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$218.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$436.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.44	$655.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.44	$873.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.44	$655.23
07/07/2017	BILL	FRIEZE, PAUL J	$873.67	$873.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.05	$212.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.05	$424.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$636.15
07/08/2016	BILL	FRIEZE, PAUL J	$848.23	$848.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.88	$205.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.88	$411.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.88	$617.64
07/08/2015	BILL	FRIEZE, PAUL J	$823.52	$823.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.52	$209.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.52	$419.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.54	$628.56
07/10/2014	BILL	FRIEZE, PAUL J	$838.10	$838.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$212.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$424.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$637.38
07/16/2013	BILL	FRIEZE, PAUL J	$849.84	$849.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$207.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$414.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$622.08
07/10/2012	BILL	FRIEZE, PAUL J	$829.44	$829.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$207.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$415.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.51	$622.50
07/14/2011	BILL	FRIEZE, PAUL J	$830.01	$830.01
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.98	$0.00
12/20/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382421	$-209.98	$209.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.98	$419.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.01	$629.94
07/14/2010	BILL	BIEBERITZ, CARRIE L & WILLIAM	$839.95	$839.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.15	$217.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.15	$434.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.16	$651.45
07/21/2009	BILL	BIEBERITZ, CARRIE L & WILLIAM	$868.61	$868.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.96	$0.00
12/03/2008	PAYMENT	LANDAMERICA CHECK NUM: 14972	$-216.96	$216.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-216.96	$433.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-216.98	$650.88
07/14/2008	BILL	FEDERAL NATIONAL MORTGAGE	$867.86	$867.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-210.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-210.91	$210.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-210.91	$421.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-210.91	$632.73
07/13/2007	BILL	HANSEN, JAMES M & JENNIFER J	$843.64	$843.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.76	$204.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.76	$409.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.79	$614.28
07/19/2006	BILL	HANSEN, JAMES M & JENNIFER J	$819.07	$819.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.73	$191.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.73	$383.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.73	$575.19
07/21/2005	BILL	HANSEN, JAMES M & JENNIFER J	$766.92	$766.92
02/16/2005	PAYMENT	@	$-191.25	$0.00
12/15/2004	PAYMENT	@	$-191.25	$191.25
10/05/2004	PAYMENT	@	$-191.25	$382.50
07/27/2004	PAYMENT	@	$-191.27	$573.75
07/01/2004	BILL	HANSEN, JAMES M & JENN @	$765.02	$765.02
02/04/2004	PAYMENT	@	$-251.27	$0.00
12/18/2003	PAYMENT	@	$-251.27	$251.27
09/22/2003	PAYMENT	@	$-251.27	$502.54
08/11/2003	PAYMENT	@	$-251.27	$753.81
07/01/2003	BILL	HANSEN, JAMES M & JENN @	$1,005.08	$1,005.08