Tax Account 006-33H-080

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Owners

KIRCHNER, KEVIN F & TERESA O
6832 JACINTO DR
ELKO, NV 89801-5120

644991

Account Summary

Account ID	006-33H-080
Account Type	Real Estate
Location	6832 JACINTO DR
Balance	$1,170.13
Currently Due	$0.00

Account ID

006-33H-080

Account Type

Real Estate

Location

6832 JACINTO DR

Balance

$1,170.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.42
Total	$1,524.42
Paid	$354.29
Balance	$1,170.13
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

$1,524.42

Total

$1,524.42

Paid

$354.29

Balance

$1,170.13

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	$354.29	$0.00	$354.29	$354.29	$0.00
2	10/07/2024	10/17/2024	Due	$390.04	$0.00	$390.04	$0.00	$390.04
3	01/06/2025	01/16/2025	Due	$390.04	$0.00	$390.04	$0.00	$780.08
4	03/03/2025	03/13/2025	Due	$390.05	$0.00	$390.05	$0.00	$1,170.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.00	$0.00	$1,302.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,264.08	$0.00	$1,264.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,278.98	$0.00	$1,278.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,295.67	$0.00	$1,295.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,257.94	$0.00	$1,257.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,152.06	$0.00	$1,152.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,075.06	$0.00	$1,075.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,043.76	$0.00	$1,043.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.36	$0.00	$1,013.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,027.41	$0.00	$1,027.41	$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	$-354.29	$1,170.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.37	$1,524.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933873. REASON: AMENDMENT TO RE 2025	$354.29	$1,416.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.29	$1,061.76
07/10/2024	BILL	KIRCHNER, KEVIN F & TERESA O	$1,416.05	$1,416.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.50	$325.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.50	$651.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.50	$976.50
07/12/2023	BILL	KIRCHNER, KEVIN F & TERESA O	$1,302.00	$1,302.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$316.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$632.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$948.06
07/12/2022	BILL	KIRCHNER, KEVIN F & TERESA O	$1,264.08	$1,264.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$319.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$639.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.76	$959.22
07/14/2021	BILL	KIRCHNER, KEVIN F & TERESA O	$1,278.98	$1,278.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.91	$323.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.91	$647.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.94	$971.73
07/15/2020	BILL	KIRCHNER, KEVIN F & TERESA O	$1,295.67	$1,295.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.48	$314.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.48	$628.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.50	$943.44
07/10/2019	BILL	KIRCHNER, KEVIN F & TERESA O	$1,257.94	$1,257.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.01	$288.01
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351746	$-288.01	$576.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$864.03
07/09/2018	BILL	KIRCHNER, KEVIN F & TERESA O	$1,152.06	$1,152.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$268.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$537.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.78	$806.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.78	$1,075.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.78	$806.28
07/07/2017	BILL	KIRCHNER, KEVIN F & TERESA O	$1,075.06	$1,075.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$260.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$521.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$782.82
07/08/2016	BILL	KIRCHNER, KEVIN F & TERESA O	$1,043.76	$1,043.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$253.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$506.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$760.02
07/08/2015	BILL	KIRCHNER, KEVIN F & TERESA O	$1,013.36	$1,013.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$0.00
09/02/2014	PAYMENT	TIMIOS, INC NV TRUST ACCT CHECK NUM: 15411	$-523.02	$247.53
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166781	$-256.86	$770.55
07/10/2014	BILL	KIRCHNER, KEVIN F & TERESA O	$1,027.41	$1,027.41
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104719	$-261.51	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 2082486	$-261.51	$261.51
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048043	$-261.51	$523.02
08/08/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2036118	$-261.51	$784.53
07/16/2013	BILL	KIRCHNER, KEVIN F & TERESA O	$1,046.04	$1,046.04
01/14/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1967244	$-253.89	$0.00
01/07/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1967239	$-253.89	$253.89
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921506	$-253.89	$507.78
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904987	$-325.00	$761.67
07/10/2012	BILL	KIRCHNER, KEVIN F & TERESA O	$1,015.57	$1,086.67
07/02/2012	INTEREST	Monthly Interest	$0.51	$71.10
06/01/2012	INTEREST	Monthly Interest	$0.51	$70.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$70.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.43	$63.08
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835806	$-60.65	$60.65
09/15/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126274	$-60.65	$121.30
08/12/2011	PAYMENT	KEVIN KIRCHNER CHECK BANK: PNP INTERNET NUM: 6909584	$-60.65	$181.95
07/14/2011	BILL	KIRCHNER, KEVIN & TERESA	$242.60	$242.60
09/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 120592	$-255.25	$0.00
09/01/2010	AMENDMENT	remove pent too small to rebil	$-2.55	$255.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$257.80
07/14/2010	BILL	PAUL, LANCE A	$255.25	$255.25
11/30/2009	PAYMENT	PAUL, PATRICIA D CHECK NUM: 463829	$-270.70	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.54	$270.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$264.16
07/21/2009	BILL	PAUL, LANCE A	$261.54	$261.54
09/30/2008	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: MO	$-249.32	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.32
07/14/2008	BILL	PAUL, LANCE A	$246.85	$246.85
03/07/2008	PAYMENT	PAUL, LANCE A CHECK NUM: 2548	$-7.60	$0.00
10/08/2007	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 2436	$-238.07	$7.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$245.67
07/13/2007	BILL	PAUL, LANCE A	$243.24	$243.24
04/10/2007	PAYMENT	PAUL, LANCE A CHECK NUM: 2065	$-9.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.20
03/08/2007	PAYMENT	PAUL, LANCE A CHECK NUM: 2026	$-60.39	$8.85
02/12/2007	PAYMENT	PAUL, LANCE A CHECK NUM: 2229	$-60.39	$69.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$129.63
01/09/2007	PAYMENT	PAUL, LANCE A CHECK NUM: 1990	$-60.39	$126.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$186.74
09/19/2006	PAYMENT	PAUL, LANCE A CHECK NUM: 2180	$-60.39	$183.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$243.99
07/19/2006	BILL	PAUL, LANCE A	$241.57	$241.57
05/01/2006	PAYMENT	PAUL, PATRICIA D CHECK NUM: 1875	$-62.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$62.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$59.15
12/27/2005	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1758	$-59.09	$59.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$118.19
10/07/2005	PAYMENT	PAUL, LANCE A CHECK NUM: 1708	$-115.76	$118.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$233.86
07/21/2005	BILL	PAUL, LANCE A	$231.54	$231.54
05/02/2005	PAYMENT	@	$-115.68	$0.00
09/23/2004	PAYMENT	@	$-123.84	$115.68
07/01/2004	PENALTY	Penalty 04-05	$8.13	$239.52
07/01/2004	BILL	PAUL, LANCE A @	$231.39	$231.39
08/21/2003	PAYMENT	@	$-303.99	$0.00
07/01/2003	BILL	PAUL, LANCE A @	$303.99	$303.99