Tax Account 006-33H-0AH

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Owners

ORCHARD, WILLIAM C & BOBBIE L
6541 LA VISTA DR
ELKO, NV 89801-5071

Account Summary

Account ID	006-33H-0AH
Account Type	Real Estate
Location	6541 LA VISTA DR
Balance	$751.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $751.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.36
Total	$1,471.36
Paid	$720.17
Balance	$751.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$344.59	$0.00	$344.59	$344.59	$0.00
2	10/07/2024	10/17/2024	Paid	$375.58	$0.00	$375.58	$375.58	$0.00
3	01/06/2025	01/16/2025	Due	$375.58	$0.00	$375.58	$0.00	$375.58	Pay $375.58 Now
4	03/03/2025	03/13/2025	Due	$375.61	$0.00	$375.61	$0.00	$751.19	Pay $751.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.41	$0.00	$1,328.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,289.79	$0.00	$1,289.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,321.08	$0.00	$1,321.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,337.54	$0.00	$1,337.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.91	$0.00	$1,317.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,180.67	$0.00	$1,180.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.12	$0.00	$1,105.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.16	$0.00	$1,074.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,041.93	$0.00	$1,041.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.44	$0.00	$1,047.44	$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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.58	$751.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.59	$1,126.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.14	$1,471.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936322. REASON: AMENDMENT TO RE 2025	$344.59	$1,377.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.59	$1,032.63
07/10/2024	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,377.22	$1,377.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$332.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$664.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.14	$996.27
07/12/2023	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,328.41	$1,328.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$322.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$644.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.47	$967.32
07/12/2022	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,289.79	$1,289.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$330.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$660.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$990.81
07/14/2021	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,321.08	$1,321.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.29	$12.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.29	$343.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.29	$674.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.30	$1,006.24
07/15/2020	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,337.54	$1,337.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.47	$329.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.47	$658.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.50	$988.41
07/10/2019	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,317.91	$1,317.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$295.16
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351843	$-295.16	$590.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.19	$885.48
07/09/2018	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,180.67	$1,180.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.28	$276.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.28	$552.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.28	$828.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.28	$1,105.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.28	$828.84
07/07/2017	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,105.12	$1,105.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.53	$268.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$537.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.57	$805.59
07/08/2016	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,074.16	$1,074.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$260.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$520.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.49	$781.44
07/08/2015	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,041.93	$1,041.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.86	$261.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$523.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$785.58
07/10/2014	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,047.44	$1,047.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$261.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$522.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$784.35
07/16/2013	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,045.80	$1,045.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$253.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$507.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.85	$761.49
07/10/2012	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,015.34	$1,015.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$251.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$503.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.00	$755.91
07/14/2011	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,007.91	$1,007.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.24	$256.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.24	$512.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.24	$768.72
07/14/2010	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,024.96	$1,024.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.04	$263.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.04	$526.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.05	$789.12
07/21/2009	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,052.17	$1,052.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.04	$277.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.04	$277.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.04	$554.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.06	$831.12
07/14/2008	BILL	ORCHARD, WILLIAM C & BOBBIE L	$1,108.18	$1,108.18
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-269.06	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.06	$269.06
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.06	$538.12
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.08	$807.18
07/13/2007	BILL	KROHN, WILLIAM L	$1,076.26	$1,076.26
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-260.17	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.17	$260.17
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.17	$520.34
10/23/2006	AMENDMENT	w/o pen	$-10.41	$780.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.41	$790.92
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-260.20	$780.51
07/19/2006	BILL	KROHN, WILLIAM L	$1,040.71	$1,040.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-243.37	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-243.37	$243.37
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-243.37	$486.74
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-243.40	$730.11
07/21/2005	BILL	KROHN, WILLIAM L	$973.51	$973.51
03/07/2005	PAYMENT	@	$-242.79	$0.00
12/29/2004	PAYMENT	@	$-242.79	$242.79
10/01/2004	PAYMENT	@	$-242.79	$485.58
08/18/2004	PAYMENT	@	$-242.79	$728.37
07/01/2004	BILL	KROHN, WILLIAM L @	$971.16	$971.16
02/20/2004	PAYMENT	@	$-273.40	$0.00
12/30/2003	PAYMENT	@	$-273.40	$273.40
09/30/2003	PAYMENT	@	$-273.40	$546.80
08/19/2003	PAYMENT	@	$-273.40	$820.20
07/01/2003	BILL	KROHN, WILLIAM L @	$1,093.60	$1,093.60