Tax Account 006-33H-0AF

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Owners

DIXON, TODD L
8233 GOLDRUSH DR
ELKO, NV 89801-5332

689892,689893~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-0AF
Account Type	Real Estate
Location	6829 INDIAN HILLS DR
Balance	$723.51
Currently Due	$241.17

Account ID

006-33H-0AF

Account Type

Real Estate

Location

6829 INDIAN HILLS DR

Balance

$723.51

Currently Due

$241.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.19
Total	$941.19
Paid	$217.68
Balance	$723.51
Due	$241.17
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

$941.19

Total

$941.19

Paid

$217.68

Balance

$723.51

Due

$241.17

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	$217.68	$0.00	$217.68	$217.68	$0.00
2	10/07/2024	10/17/2024	Due	$241.17	$0.00	$241.17	$0.00	$241.17
3	01/06/2025	01/16/2025	Due	$241.17	$0.00	$241.17	$0.00	$482.34
4	03/03/2025	03/13/2025	Due	$241.17	$0.00	$241.17	$0.00	$723.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.46	$0.00	$844.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$819.86	$0.00	$819.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$836.43	$0.00	$836.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$844.19	$0.00	$844.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$819.60	$0.00	$819.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.93	$0.00	$792.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$729.50	$0.00	$729.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$708.25	$0.00	$708.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$687.62	$0.00	$687.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.59	$0.00	$694.59	$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	$-217.68	$723.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.40	$941.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934288. REASON: AMENDMENT TO RE 2025	$217.68	$869.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.68	$652.11
07/10/2024	BILL	DIXON, TODD L	$869.79	$869.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.11	$211.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.11	$422.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.13	$633.33
07/12/2023	BILL	DIXON, TODD L	$844.46	$844.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$204.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$409.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.98	$614.88
07/12/2022	BILL	DIXON, TODD L	$819.86	$819.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.10	$209.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.10	$418.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.13	$627.30
07/14/2021	BILL	DIXON, TODD L	$836.43	$836.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.04	$211.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.04	$422.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.07	$633.12
07/15/2020	BILL	DIXON, TODD L	$844.19	$844.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.90	$204.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.90	$409.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.90	$614.70
07/10/2019	BILL	DIXON, TODD L	$819.60	$819.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.23	$198.23
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130175	$-198.23	$396.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.24	$594.69
07/09/2018	BILL	DIXON, TODD L	$792.93	$792.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$182.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$364.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.39	$547.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.39	$729.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.39	$547.11
07/07/2017	BILL	DIXON, TODD L	$729.50	$729.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$177.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$354.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.07	$531.18
07/08/2016	BILL	DIXON, TODD L	$708.25	$708.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$171.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$343.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.92	$515.70
07/08/2015	BILL	DIXON, TODD L	$687.62	$687.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$173.64
09/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393349	$-173.64	$347.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$520.92
07/10/2014	BILL	HANKS, JEREMY D	$694.59	$694.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-170.90	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-170.90	$170.90
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-170.90	$341.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-170.92	$512.70
07/16/2013	BILL	HANKS, JEREMY D	$683.62	$683.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-167.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-167.86	$167.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-167.86	$335.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-167.87	$503.58
07/10/2012	BILL	HANKS, JEREMY D	$671.45	$671.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-167.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-167.81	$167.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.81	$335.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.82	$503.43
07/14/2011	BILL	HANKS, JEREMY & JODIMAE A	$671.25	$671.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.63	$170.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.63	$341.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.63	$511.89
07/14/2010	BILL	HANKS, JEREMY & JODIMAE A	$682.52	$682.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.67	$176.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.67	$353.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.70	$530.01
07/21/2009	BILL	HANKS, JEREMY & JODIMAE A	$706.71	$706.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$172.68	$172.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.68	$172.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.68	$345.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.70	$518.04
07/14/2008	BILL	HANKS, JEREMY & JODIMAE A	$690.74	$690.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$165.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$330.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.38	$496.08
07/13/2007	BILL	HANKS, JEREMY & JODIMAE A	$661.46	$661.46
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-155.41	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-155.41	$155.41
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-155.41	$310.82
10/23/2006	AMENDMENT	w/o pen	$-6.22	$466.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.22	$472.45
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-155.44	$466.23
07/19/2006	BILL	RENSVOLD, WADE S	$621.67	$621.67
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-150.89	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-150.89	$150.89
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.89	$301.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.89	$452.67
07/21/2005	BILL	RENSVOLD, WADE S	$603.56	$603.56
03/07/2005	PAYMENT	@	$-150.48	$0.00
12/29/2004	PAYMENT	@	$-150.48	$150.48
10/01/2004	PAYMENT	@	$-150.48	$300.96
08/18/2004	PAYMENT	@	$-150.48	$451.44
07/01/2004	BILL	RENSVOLD, WADE S @	$601.92	$601.92
02/20/2004	PAYMENT	@	$-202.36	$0.00
12/30/2003	PAYMENT	@	$-202.36	$202.36
09/30/2003	PAYMENT	@	$-202.36	$404.72
08/19/2003	PAYMENT	@	$-202.36	$607.08
07/01/2003	BILL	RENSVOLD, WADE S @	$809.44	$809.44