Tax Account 006-33H-0BO

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Owners

ENNISS, KALEB J & MAKENNA P
PO BOX 281857
LAMOILLE, NV 89828-1857

770655

Account Summary

Account ID	006-33H-0BO
Account Type	Real Estate
Location	6361 JOHNSON AVE
Balance	$922.88
Currently Due	$0.00

Account ID

006-33H-0BO

Account Type

Real Estate

Location

6361 JOHNSON AVE

Balance

$922.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.12
Total	$1,199.12
Paid	$276.24
Balance	$922.88
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

$1,199.12

Total

$1,199.12

Paid

$276.24

Balance

$922.88

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	$276.24	$0.00	$276.24	$276.24	$0.00
2	10/07/2024	10/17/2024	Due	$307.62	$0.00	$307.62	$0.00	$307.62
3	01/06/2025	01/16/2025	Due	$307.62	$0.00	$307.62	$0.00	$615.24
4	03/03/2025	03/13/2025	Due	$307.64	$0.00	$307.64	$0.00	$922.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.82	$0.00	$1,071.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,040.60	$0.00	$1,040.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.67	$0.00	$1,059.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.55	$0.00	$1,075.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.00	$0.00	$1,062.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,008.91	$0.00	$1,008.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$929.51	$32.53	$962.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$902.43	$0.00	$902.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.15	$0.00	$876.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.54	$8.78	$886.32	$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	$-276.24	$922.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.15	$1,199.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939293. REASON: AMENDMENT TO RE 2025	$276.24	$1,103.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.24	$827.73
07/10/2024	BILL	ENNISS, KALEB J & MAKENNA P	$1,103.97	$1,103.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.95	$267.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.95	$535.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$803.85
07/12/2023	BILL	ENNISS, KALEB J & MAKENNA P	$1,071.82	$1,071.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.15	$260.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.15	$520.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.15	$780.45
07/12/2022	BILL	ENNISS, KALEB J & MAKENNA P	$1,040.60	$1,040.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$529.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.94	$794.73
07/14/2021	BILL	ENNISS, KALEB J & MAKENNA P	$1,059.67	$1,059.67
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.88	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.88	$268.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.88	$537.79
08/25/2020	PAYMENT	LOANCARE CHECK NUM: 5005607744	$-268.88	$806.67
07/15/2020	BILL	ENNISS, KALEB J & MAKENNA P	$1,075.55	$1,075.55
02/27/2020	PAYMENT	SLACK, REGAN G CHECK NUM: 303	$-265.50	$0.00
12/16/2019	PAYMENT	SLACK, REGAN G CHECK NUM: 387	$-265.50	$265.50
10/09/2019	PAYMENT	SLACK, REGAN G CHECK NUM: 195	$-265.50	$531.00
08/07/2019	PAYMENT	SLACK, REGAN G CHECK NUM: 210	$-265.50	$796.50
07/10/2019	BILL	SLACK, REGAN G	$1,062.00	$1,062.00
03/04/2019	PAYMENT	SLACK, REGAN G CHECK NUM: 143	$-252.22	$0.00
12/21/2018	PAYMENT	SLACK, REGAN G CHECK NUM: 114	$-252.22	$252.22
10/01/2018	PAYMENT	SLACK, REGAN G CHECK NUM: 277	$-252.22	$504.44
08/01/2018	PAYMENT	SLACK, REGAN G CHECK NUM: 236	$-252.25	$756.66
07/09/2018	BILL	SLACK, REGAN G	$1,008.91	$1,008.91
04/20/2018	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 3044	$-497.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.24	$497.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.29	$474.03
10/03/2017	PAYMENT	SLACK, REGAN G CHECK NUM: 3023	$-232.37	$464.74
08/01/2017	PAYMENT	SLACK, REGAN G CHECK NUM: 3295	$-232.40	$697.11
07/07/2017	BILL	SLACK, REGAN G	$929.51	$929.51
03/17/2017	PAYMENT	SLACK, REGAN CHECK NUM: 017031718024714	$-225.60	$0.00
12/15/2016	PAYMENT	SLACK, REGAN G CHECK NUM: 2010	$-225.60	$225.60
09/21/2016	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2851	$-225.60	$451.20
08/03/2016	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1156	$-225.63	$676.80
07/08/2016	BILL	SLACK, REGAN G & RISTINA M	$902.43	$902.43
02/23/2016	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1140	$-219.03	$0.00
12/09/2015	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1113	$-219.03	$219.03
10/02/2015	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2897	$-219.03	$438.06
08/06/2015	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1068	$-219.06	$657.09
07/08/2015	BILL	SLACK, REGAN G & RISTINA M	$876.15	$876.15
04/07/2015	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1051	$-228.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.78	$228.16
12/16/2014	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 3310	$-219.38	$219.38
09/10/2014	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 1005	$-219.38	$438.76
08/05/2014	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2836	$-219.40	$658.14
07/10/2014	BILL	SLACK, REGAN G & RISTINA M	$877.54	$877.54
02/11/2014	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2966	$-207.25	$0.00
02/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2951	$-207.25	$207.25
02/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2951	$207.25	$414.50
02/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$207.25
12/17/2013	VOID	SLACK, REGAN G & RISTINA M CHECK NUM: 2951	$-207.25	$204.25
09/24/2013	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 3381	$-207.25	$411.50
08/16/2013	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 3362	$-210.26	$618.75
07/16/2013	BILL	SLACK, REGAN G & RISTINA M	$829.01	$829.01
08/06/2012	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2619	$-807.82	$0.00
07/10/2012	BILL	SLACK, REGAN G & RISTINA M	$807.82	$807.82
02/22/2012	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2647	$-201.36	$0.00
12/22/2011	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2436	$-201.36	$201.36
09/29/2011	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2757	$-201.36	$402.72
08/18/2011	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2725	$-201.38	$604.08
07/14/2011	BILL	SLACK, REGAN G & RISTINA M	$805.46	$805.46
12/23/2010	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2774	$-409.24	$0.00
09/29/2010	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2766	$-204.62	$409.24
08/05/2010	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2520	$-204.63	$613.86
07/14/2010	BILL	SLACK, REGAN G & RISTINA M	$818.49	$818.49
02/05/2010	PAYMENT	SLACK, REGAN CHECK NUM: 2215	$-211.73	$0.00
12/07/2009	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2210	$-211.73	$211.73
10/12/2009	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2256	$-211.73	$423.46
08/26/2009	PAYMENT	SLACK, REGAN G & RISTINA M CHECK NUM: 2363	$-211.75	$635.19
07/21/2009	BILL	SLACK, REGAN G & RISTINA M	$846.94	$846.94
02/18/2009	PAYMENT	REGAN SLACK CHECK NUM: 2300	$-184.30	$0.00
01/02/2009	PAYMENT	REGAN G SLACK CHECK NUM: 2289	$-184.30	$184.30
09/17/2008	PAYMENT	REGAN G SLACK CHECK NUM: 2112	$-184.30	$368.60
08/20/2008	PAYMENT	REGAN G SLACK CHECK NUM: 2101	$-184.30	$552.90
07/14/2008	BILL	SLACK, REGAN G & RISTINA M	$737.20	$737.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-178.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-178.93	$178.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-178.93	$357.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-178.93	$536.79
07/13/2007	BILL	SLACK, REGAN G	$715.72	$715.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-173.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-173.72	$173.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-173.72	$347.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-173.72	$521.16
07/19/2006	BILL	SLACK, REGAN G	$694.88	$694.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-162.66	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-162.66	$162.66
10/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3864854	$-162.66	$325.32
08/24/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3345545	$-162.66	$487.98
07/21/2005	BILL	SLACK, REGAN G	$650.64	$650.64
02/23/2005	PAYMENT	@	$-162.20	$0.00
12/30/2004	PAYMENT	@	$-162.20	$162.20
09/28/2004	PAYMENT	@	$-162.20	$324.40
08/06/2004	PAYMENT	@	$-162.21	$486.60
07/01/2004	BILL	SLACK, REGAN G @	$648.81	$648.81
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00