Tax Account 006-33H-0BR

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Owners

KIDD, TY R & BRANDY MICHELLE JT
536 RYNDON UNIT 14
ELKO, NV 89801-9426

Account Summary

Account ID	006-33H-0BR
Account Type	Real Estate
Location	6640 LA VISTA DR
Balance	$1,025.07
Currently Due	$0.00

Account ID

006-33H-0BR

Account Type

Real Estate

Location

6640 LA VISTA DR

Balance

$1,025.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.14
Total	$1,333.14
Paid	$308.07
Balance	$1,025.07
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

$1,333.14

Total

$1,333.14

Paid

$308.07

Balance

$1,025.07

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	$308.07	$0.00	$308.07	$308.07	$0.00
2	10/07/2024	10/17/2024	Due	$341.68	$0.00	$341.68	$0.00	$341.68
3	01/06/2025	01/16/2025	Due	$341.68	$0.00	$341.68	$0.00	$683.36
4	03/03/2025	03/13/2025	Due	$341.71	$0.00	$341.71	$0.00	$1,025.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.09	$0.00	$1,158.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,124.43	$0.00	$1,124.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.05	$0.00	$1,143.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.94	$0.00	$1,160.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,144.06	$0.00	$1,144.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,090.36	$0.00	$1,090.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.27	$0.00	$1,018.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$988.61	$0.00	$988.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$959.04	$0.00	$959.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$974.98	$0.00	$974.98	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.07	$1,025.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.97	$1,333.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933188. REASON: AMENDMENT TO RE 2025	$308.07	$1,231.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.07	$923.10
07/10/2024	BILL	KIDD, TY R & BRANDY MICHELLE JT	$1,231.17	$1,231.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.51	$289.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.51	$579.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.56	$868.53
07/12/2023	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,158.09	$1,158.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$281.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$562.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-281.13	$843.30
07/12/2022	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,124.43	$1,124.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-285.76	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-285.76	$285.76
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-285.76	$571.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-285.77	$857.28
07/14/2021	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,143.05	$1,143.05
05/14/2021	PAYMENT	ECT CASH	$-4.91	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-289.00	$4.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.00	$293.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.00	$582.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.03	$871.91
07/15/2020	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,160.94	$1,160.94
02/21/2020	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: ACH	$-286.01	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-286.01	$286.01
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-286.01	$572.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-286.03	$858.03
07/10/2019	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,144.06	$1,144.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-272.58	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-272.58	$272.58
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-272.58	$545.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-272.62	$817.74
07/09/2018	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,090.36	$1,090.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$254.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$509.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$763.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.59	$1,018.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.59	$763.68
07/07/2017	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,018.27	$1,018.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$247.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$494.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$741.45
07/08/2016	BILL	KIDD, TY R & BRANDY MICHELLE J	$988.61	$988.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.76	$239.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.76	$479.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.76	$719.28
07/08/2015	BILL	KIDD, TY R & BRANDY MICHELLE J	$959.04	$959.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.74	$243.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.74	$487.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.76	$731.22
07/10/2014	BILL	KIDD, TY R & BRANDY MICHELLE J	$974.98	$974.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$249.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$499.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$748.65
07/16/2013	BILL	KIDD, TY R & BRANDY MICHELLE J	$998.20	$998.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.31	$242.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.31	$484.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.31	$726.93
07/10/2012	BILL	KIDD, TY R & BRANDY MICHELLE J	$969.24	$969.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-241.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-241.08	$241.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-241.08	$482.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-241.11	$723.24
07/14/2011	BILL	KIDD, TY R & BRANDY MICHELLE J	$964.35	$964.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-245.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-245.36	$245.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-245.36	$490.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-245.39	$736.08
07/14/2010	BILL	KIDD, TY R & BRANDY MICHELLE J	$981.47	$981.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.36	$257.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-257.36	$514.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-257.39	$772.08
07/21/2009	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,029.47	$1,029.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-252.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-252.91	$252.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-252.91	$505.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-252.93	$758.73
07/14/2008	BILL	KIDD, TY R & BRANDY MICHELLE J	$1,011.66	$1,011.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.92	$245.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.92	$491.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.92	$737.76
07/13/2007	BILL	KIDD, TY R & BRANDY MICHELLE J	$983.68	$983.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.76	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-238.76	$238.76
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-238.76	$477.52
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-238.79	$716.28
07/19/2006	BILL	KIDD, TY R & BRANDY MICHELLE J	$955.07	$955.07
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-231.82	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-231.82	$231.82
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-231.82	$463.64
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-231.85	$695.46
07/21/2005	BILL	KIDD, TY R & BRANDY MICHELLE J	$927.31	$927.31
02/23/2005	PAYMENT	@	$-187.77	$0.00
12/17/2004	PAYMENT	@	$-187.77	$187.77
09/28/2004	PAYMENT	@	$-187.77	$375.54
08/06/2004	PAYMENT	@	$-187.80	$563.31
07/01/2004	BILL	KIDD, TY R & BRANDY MI @	$751.11	$751.11
02/18/2004	PAYMENT	@	$-258.52	$0.00
01/09/2004	PAYMENT	@	$-258.52	$258.52
09/23/2003	PAYMENT	@	$-258.52	$517.04
08/21/2003	PAYMENT	@	$-258.53	$775.56
07/01/2003	BILL	KIDD, TY R & BRANDY MI @	$1,034.09	$1,034.09