Tax Account 006-33H-0AW

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Owners

BUTTERS, JOHN & KATIE
6253 GETTYSBURG AVE
ELKO, NV 89801-4627

784213

Account Summary

Account ID	006-33H-0AW
Account Type	Real Estate
Location	6253 GETTYSBURG AVE
Balance	$458.58
Currently Due	$0.00

Account ID

006-33H-0AW

Account Type

Real Estate

Location

6253 GETTYSBURG AVE

Balance

$458.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.07
Total	$922.08
Paid	$463.50
Balance	$458.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.07

Total

$922.08

Paid

$463.50

Balance

$458.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.21	$9.01	$225.21	$234.22	$0.00
2	10/07/2024	10/17/2024	Paid	$229.28	$0.00	$229.28	$229.28	$0.00
3	01/06/2025	01/16/2025	Due	$229.28	$0.00	$229.28	$0.00	$229.28
4	03/03/2025	03/13/2025	Due	$229.30	$0.00	$229.30	$0.00	$458.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.08	$0.00	$735.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$680.63	$0.00	$680.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$704.76	$0.00	$704.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$721.04	$0.00	$721.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$719.01	$0.00	$719.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$724.73	$0.00	$724.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$664.02	$0.00	$664.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$640.06	$0.00	$640.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$622.10	$0.00	$622.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412523235	$-9.01	$458.58
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372305	$-229.28	$467.59
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372306	$-225.21	$696.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.01	$922.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.01	$909.07
07/10/2024	BILL	BUTTERS, JOHN & KATIE	$900.06	$900.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.77	$183.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.77	$367.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.77	$551.31
07/12/2023	BILL	BUTTERS, JOHN & KATIE	$735.08	$735.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.15	$170.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.15	$340.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.18	$510.45
07/12/2022	BILL	BUTTERS, JOHN & KATIE	$680.63	$680.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.19	$176.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.19	$352.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.19	$528.57
07/14/2021	BILL	BUTTERS, JOHN & KATIE	$704.76	$704.76
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
08/25/2020	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 0244	$-541.03	$0.25
07/15/2020	AMENDMENT	Remove	$-1.24	$541.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$542.52
07/15/2020	BILL	WHITNEY, LOIS	$721.04	$541.28
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-179.76	$-179.76
08/29/2019	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 215	$-539.25	$0.00
08/26/2019	PAYMENT	WHITNEY, RAND P CHECK NUM: 0056805143	$-179.76	$539.25
07/10/2019	BILL	WHITNEY, LOIS	$719.01	$719.01
03/01/2019	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 0003	$-181.18	$0.00
12/20/2018	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 206	$-181.18	$181.18
10/01/2018	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 202	$-181.18	$362.36
08/22/2018	PAYMENT	WHITNEY, LOGAN W CHECK NUM: 198	$-181.19	$543.54
07/09/2018	BILL	WHITNEY, LOIS	$724.73	$724.73
08/07/2017	PAYMENT	WHITNEY, LOGAN CASH	$-664.02	$0.00
07/07/2017	BILL	WHITNEY, LOIS	$664.02	$664.02
03/03/2017	PAYMENT	WHITNEY, LOIS CHECK NUM: 2279	$-160.01	$0.00
12/12/2016	PAYMENT	WHITNEY, LOIS M CHECK NUM: 2267	$-160.01	$160.01
09/30/2016	PAYMENT	WHITNEY, LOIS CHECK NUM: 2242	$-160.01	$320.02
07/27/2016	PAYMENT	WHITNEY, LOIS M CHECK NUM: 2227	$-160.03	$480.03
07/08/2016	BILL	WHITNEY, LOIS	$640.06	$640.06
08/26/2015	PAYMENT	WHITNEY, LOGAN CASH	$-622.10	$0.00
07/08/2015	BILL	WHITNEY, LOGAN & JENENE	$622.10	$622.10
08/15/2014	PAYMENT	WHITNEY, LOGAN & JENENE CASH	$-620.46	$0.00
07/10/2014	BILL	WHITNEY, LOGAN & JENENE	$620.46	$620.46
08/21/2013	PAYMENT	WHITNEY, LOGAN CASH	$-619.97	$0.00
07/16/2013	BILL	WHITNEY, LOGAN & JENENE	$619.97	$619.97
08/24/2012	PAYMENT	WHITNEY, LOGAN & JENENE CASH	$-609.31	$0.00
07/10/2012	BILL	WHITNEY, LOGAN & JENENE	$609.31	$609.31
08/12/2011	PAYMENT	WHITNEY, LOGAN CASH	$-601.91	$0.00
07/14/2011	BILL	WHITNEY, LOGAN & JENENE	$601.91	$601.91
07/21/2010	PAYMENT	WHITNEY, LOGAN CASH	$-301.23	$0.00
07/14/2010	BILL	WHITNEY, LOGAN	$301.23	$301.23
03/01/2010	PAYMENT	WHITNEY, LOGAN CASH	$-149.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$149.14
10/13/2009	PAYMENT	WHITNEY, LOGAN CASH	$-73.11	$146.22
08/21/2009	PAYMENT	WHITNEY, LOGAN CASH	$-73.14	$219.33
07/21/2009	BILL	WHITNEY, LOGAN	$292.47	$292.47
01/07/2009	PAYMENT	WHITNEY, LOGAN CASH	$-141.96	$0.00
10/10/2008	PAYMENT	WHITNEY, LOGAN CASH	$-70.98	$141.96
07/31/2008	PAYMENT	WHITNEY, LOGAN CASH	$-71.01	$212.94
07/14/2008	BILL	WHITNEY, LOGAN	$283.95	$283.95
08/10/2007	PAYMENT	WHITNEY, LOGAN CASH	$-275.67	$0.00
07/13/2007	BILL	WHITNEY, LOGAN	$275.67	$275.67
09/11/2006	PAYMENT	WHITNEY, LOGAN CHECK NUM: MO	$-267.64	$0.00
07/19/2006	BILL	WHITNEY, LOGAN	$267.64	$267.64
10/07/2005	PAYMENT	WHITNEY, LOGAN CASH	$-194.88	$0.00
08/17/2005	PAYMENT	WHITNEY, JENENE CASH	$-64.96	$194.88
07/21/2005	BILL	WHITNEY, LOGAN	$259.84	$259.84
11/17/2004	PAYMENT	@	$-268.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.07	$268.29
07/01/2004	BILL	WHITNEY, LOGAN @	$259.22	$259.22
10/06/2003	PAYMENT	@	$-340.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.37	$340.34
07/01/2003	BILL	WHITNEY, LOGAN @	$336.97	$336.97