Tax Account 006-33H-0BT

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Owners

HEGRE, PETER WILLIAM GARY III E
PO BOX 2691
ELKO, NV 89803-2691

Account Summary

Account ID	006-33H-0BT
Account Type	Real Estate
Location	6637 KAYENTA DR
Balance	$548.59
Currently Due	$0.00

Account ID

006-33H-0BT

Account Type

Real Estate

Location

6637 KAYENTA DR

Balance

$548.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.26
Total	$1,057.31
Paid	$508.72
Balance	$548.59
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

$1,054.26

Total

$1,057.31

Paid

$508.72

Balance

$548.59

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	$231.50	$3.05	$231.50	$234.55	$0.00
2	10/07/2024	10/17/2024	Paid	$274.17	$0.00	$274.17	$274.17	$0.00
3	01/06/2025	01/16/2025	Due	$274.17	$0.00	$274.17	$0.00	$274.17
4	03/03/2025	03/13/2025	Due	$274.42	$0.00	$274.42	$0.00	$548.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.08	$0.00	$857.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.00	$0.00	$940.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$899.63	$0.00	$899.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$939.04	$0.00	$939.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.77	$0.00	$1,048.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,063.72	$0.00	$1,063.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$667.56	$0.00	$667.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CORELOGIC CHECK 412535108	$-3.05	$548.59
10/08/2024	PAYMENT	TRUIST CHECK 12178644	$-274.17	$551.64
10/08/2024	PAYMENT	TRUIST CHECK 12178645	$-76.28	$825.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-155.22	$902.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.22	$1,057.31
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 940807. REASON: AMENDMENT TO RE 2025	$155.22	$928.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$772.87
08/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-155.22	$769.82
08/16/2024	AMENDMENT	PERSONAL EXEMPTION SHOULD HAVE ONLY BEEN 23000 INSTEAD OF THE FULL 34400. REDUCING THE EXEMPTION INCREASES THE BILL	$305.18	$925.04
08/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933360. REASON: PERSONAL EXEMPTION SHOULD HAVE ONLY BEEN 23000 INSTEAD OF THE FULL 34400. REDUCING THE EXEMPTION INCREASES THE BILL	$155.22	$619.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.22	$464.64
07/10/2024	BILL	HEGRE, PETER WILLIAM GARY III E	$619.86	$619.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$214.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$428.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$642.81
07/12/2023	BILL	HEGRE, PETER WILLIAM GARY III	$857.08	$857.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$235.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$470.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$705.00
07/12/2022	BILL	HEGRE, PETER WILLIAM GARY III	$940.00	$940.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.90	$224.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.90	$449.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.93	$674.70
07/14/2021	BILL	HEGRE, PETER WILLIAM GARY III	$899.63	$899.63
06/18/2021	PAYMENT	ECT CASH	$-284.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$284.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.53	$448.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.53	$611.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.53	$775.51
07/15/2020	BILL	HEGRE, PETER WILLIAM GARY III	$939.04	$939.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.19	$262.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.19	$524.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.20	$786.57
07/10/2019	BILL	HEGRE, PETER WILLIAM GARY III	$1,048.77	$1,048.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$265.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$531.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$797.79
07/09/2018	BILL	HEGRE, PETER WILLIAM GARY III	$1,063.72	$1,063.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$166.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$333.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$500.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.89	$667.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.89	$500.67
07/07/2017	BILL	HEGRE, PETER WILLIAM GARY III	$667.56	$667.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$241.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$483.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.75	$725.19
07/08/2016	BILL	HEGRE, PETER WILLIAM GARY III	$966.94	$966.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$314.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$628.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$942.87
07/08/2015	BILL	HEGRE, PETER WILLIAM GARY III	$1,257.19	$1,257.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.57	$319.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.57	$639.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.57	$958.71
07/10/2014	BILL	HEGRE, PETER WILLIAM GARY III	$1,278.28	$1,278.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$658.44
07/16/2013	BILL	HEGRE, PETER WILLIAM GARY III	$877.92	$877.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$217.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$434.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$651.87
07/10/2012	BILL	HEGRE, PETER WILLIAM GARY III	$869.17	$869.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.26	$211.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.26	$422.52
08/17/2011	PAYMENT	BB&T CHECK NUM: 445250	$-211.29	$633.78
07/14/2011	BILL	HEGRE, PETER WILLIAM GARY III	$845.07	$845.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.82	$210.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.82	$421.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.84	$632.46
07/14/2010	BILL	HEGRE, PETER WILLIAM GARY III	$843.30	$843.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.11	$36.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.11	$72.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.13	$108.33
07/21/2009	BILL	HEGRE, PETER WILLIAM GARY III	$144.46	$144.46
03/03/2009	PAYMENT	BB&T CHECK NUM: 687766	$-69.78	$0.00
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109714	$-219.14	$69.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.98	$288.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$281.94
07/14/2008	BILL	ROLOSON, EDWIN TR ET AL	$279.15	$279.15
12/26/2007	PAYMENT	ROLOSON, EDWIN TR ET AL CASH	$-67.75	$0.00
12/26/2007	PAYMENT	ROLOSON, EDWIN TR ET AL CASH	$-67.75	$67.75
10/12/2007	PAYMENT	MUNOZ GUADALUPE CASH	$-67.75	$135.50
08/13/2007	PAYMENT	ROLOSON, EDWIN TR ET AL CASH	$-67.77	$203.25
07/13/2007	BILL	ROLOSON, EDWIN TR ET AL	$271.02	$271.02
01/05/2007	PAYMENT	ROLOSON, EDWIN TR ET AL CASH	$-131.56	$0.00
11/13/2006	PAYMENT	ROLOSON, EDWIN TR ET AL CASH	$-68.41	$131.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$199.97
09/05/2006	PAYMENT	LORENA MUNOZ CASH	$-65.79	$197.34
07/19/2006	BILL	ROLOSON, EDWIN TR ET AL	$263.13	$263.13
02/28/2006	PAYMENT	MUNOZ, VICTOR CASH	$-63.86	$0.00
01/12/2006	PAYMENT	VICTOR MUNOZ CASH	$-130.27	$63.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$194.13
08/19/2005	PAYMENT	VICTOR MUNOZ CASH	$-63.89	$191.58
07/21/2005	BILL	ROLOSON, EDWIN TR ET AL	$255.47	$255.47
02/23/2005	PAYMENT	@	$-63.71	$0.00
01/12/2005	PAYMENT	@	$-63.71	$63.71
10/04/2004	PAYMENT	@	$-63.71	$127.42
09/20/2004	PAYMENT	@	$-63.71	$191.13
07/01/2004	BILL	ROLOSON, EDWIN @	$254.84	$254.84
01/08/2004	PAYMENT	@	$-84.17	$0.00
11/12/2003	PAYMENT	@	$-84.17	$84.17
08/27/2003	PAYMENT	@	$-84.17	$168.34
08/12/2003	PAYMENT	@	$-84.20	$252.51
07/01/2003	BILL	ROLOSON, EDWIN @	$336.71	$336.71