Tax Account 006-33H-0CA

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Owners

WILLIAMS, WYATT C
6563 GETTYSBURG AVE
ELKO, NV 89801-5069

788377

Account Summary

Account ID	006-33H-0CA
Account Type	Real Estate
Location	6563 GETTYSBURG AVE
Balance	$912.98
Currently Due	$0.00

Account ID

006-33H-0CA

Account Type

Real Estate

Location

6563 GETTYSBURG AVE

Balance

$912.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.37
Total	$1,799.37
Paid	$886.39
Balance	$912.98
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

$1,799.37

Total

$1,799.37

Paid

$886.39

Balance

$912.98

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	$429.92	$0.00	$429.92	$429.92	$0.00
2	10/07/2024	10/17/2024	Paid	$456.47	$0.00	$456.47	$456.47	$0.00
3	01/06/2025	01/16/2025	Due	$456.47	$0.00	$456.47	$0.00	$456.47
4	03/03/2025	03/13/2025	Due	$456.51	$0.00	$456.51	$0.00	$912.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.67	$0.00	$1,579.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,462.66	$0.00	$1,462.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,473.16	$0.00	$1,473.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,493.90	$0.00	$1,493.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.14	$0.00	$1,463.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,341.61	$13.42	$1,355.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,240.84	$37.23	$1,278.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$360.11	$15.42	$375.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.11	$12.60	$372.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$364.51	$0.00	$364.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.47	$912.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.92	$1,369.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.56	$1,799.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933395. REASON: AMENDMENT TO RE 2025	$429.92	$1,718.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.92	$1,288.89
07/10/2024	BILL	WILLIAMS, WYATT C	$1,718.81	$1,718.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.91	$394.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.91	$789.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.94	$1,184.73
07/12/2023	BILL	WILLIAMS, WYATT C	$1,579.67	$1,579.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$365.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$731.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$1,096.98
07/12/2022	BILL	WILLIAMS, WYATT C	$1,462.66	$1,462.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$368.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$736.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$1,104.87
07/14/2021	BILL	WILLIAMS, WYATT C	$1,473.16	$1,473.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.75	$0.00
02/24/2021	PAYMENT	REVERT MTG SERVICING DEPT MORT CHECK NUM: 0261380	$-369.53	$15.75
12/23/2020	PAYMENT	REVERSE MTG. SERVICING DEPT. M CHECK NUM: 0253793	$-369.53	$385.28
09/21/2020	PAYMENT	LERETA REVERSE MTG CHECK NUM: 0239499	$-369.53	$754.81
08/14/2020	PAYMENT	LERETA CHECK NUM: 0234684	$-369.56	$1,124.34
07/15/2020	BILL	TERVORT, ELLEN IRENE TR ET AL	$1,493.90	$1,493.90
03/02/2020	PAYMENT	LERETA CHECK NUM: 214341	$-365.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$365.78
12/30/2019	PAYMENT	LERETA CHECK NUM: 0205587	$-365.78	$365.78
09/24/2019	PAYMENT	REVERSE MTG SERVICING DEPT MOR CHECK NUM: 0190534	$-365.78	$731.56
08/13/2019	PAYMENT	REVERSE TG.SERVICING DEPT.MTG CHECK NUM: 0182234	$-365.80	$1,097.34
07/10/2019	BILL	TERVORT, ELLEN IRENE TR ET AL	$1,463.14	$1,463.14
02/07/2019	PAYMENT	TERVORT, ELLEN I CREDIT: D BANK: OP INTERNET NUM: 739046	$-335.40	$0.00
01/09/2019	PAYMENT	ELLEN I TERVORT CHECK BANK: WF INTERNET NUM: 019010903050326	$-335.40	$335.40
10/29/2018	PAYMENT	BECKLEY, JOE CASH	$-348.82	$670.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.42	$1,019.62
08/15/2018	PAYMENT	TERVORT, ELLEN I CHECK NUM: 1028	$-335.41	$1,006.20
07/09/2018	BILL	TERVORT, ELLEN I ET AL	$1,341.61	$1,341.61
03/14/2018	PAYMENT	TERVORT, ELLEN I CREDIT: D	$-310.21	$0.00
01/12/2018	PAYMENT	TERVORT, ELLEN I CREDIT: D	$-322.62	$310.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.41	$632.83
11/08/2017	PAYMENT	TERVORT, ELLEN B CREDIT: D	$-322.62	$620.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.41	$943.04
09/18/2017	PAYMENT	TERVORT, ELLEN I CHECK NUM: MO	$-322.62	$930.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.41	$1,253.25
07/07/2017	BILL	TERVORT, ELLEN I ET AL	$1,240.84	$1,240.84
05/08/2017	PAYMENT	TERVORT, ELLEN I CHECK NUM: 1012	$-105.44	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$105.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$98.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$93.76
01/05/2017	PAYMENT	TERVORT, ELLEN I ET AL CHECK NUM: 1001	$-90.02	$93.62
11/07/2016	PAYMENT	TERVORT, ELLEN I CHECK NUM: 106	$-90.02	$183.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.66
08/12/2016	PAYMENT	TERVORT, ELLEN I & ET AL CHECK NUM: 1158	$-90.05	$270.06
07/08/2016	BILL	TERVORT, ELLEN I ET AL	$360.11	$360.11
12/07/2015	PAYMENT	TERVORT, ELLEN I ET AL CHECK NUM: 1007	$-372.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.00	$372.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$363.71
07/08/2015	BILL	TERVORT, ELLEN I ET AL	$360.11	$360.11
03/06/2015	PAYMENT	TERVORT, ELLEN I & LOIS BOWERS CHECK NUM: 10568	$-91.12	$0.00
12/30/2014	PAYMENT	TERVORT, ELLEN I&LOIS E BOWERS CHECK NUM: 10566	$-91.12	$91.12
10/06/2014	PAYMENT	TERVORT, ELLEN I & GLENN F CHECK NUM: 6010	$-91.12	$182.24
08/26/2014	PAYMENT	TERVORT, ELLEN I ET AL CHECK NUM: 10535	$-91.15	$273.36
07/10/2014	BILL	TERVORT, ELLEN I ET AL	$364.51	$364.51
12/27/2013	PAYMENT	TERVORT, DOYLE N CHECK NUM: 6002	$-61.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/16/2013	BILL	TERVORT, DOYLE N	$56.50	$56.50
04/23/2013	PAYMENT	TERVORT, GLENN D CREDIT: D	$-68.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$68.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$64.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$61.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	TERVORT, DOYLE N	$56.50	$56.50
11/23/2011	PAYMENT	TERVORT, DOYLE N CHECK NUM: 105	$-61.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	TERVORT, DOYLE N	$56.50	$56.50
08/10/2010	PAYMENT	TERVORT, D & R CHECK NUM: 1017	$-56.82	$0.00
07/14/2010	BILL	TERVORT, DOYLE N	$56.82	$56.82
04/01/2010	PAYMENT	TERVORT, DOYLE N CHECK NUM: 1364	$-69.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$69.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$65.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.09
07/21/2009	BILL	TERVORT, DOYLE N	$56.82	$56.82
02/09/2009	PAYMENT	TERVORT, DOYLE N CHECK	$-65.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$65.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$62.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$59.23
07/14/2008	BILL	TERVORT, DOYLE N	$56.95	$56.95
02/06/2008	PAYMENT	TERVORT, DOYLE CHECK NUM: 1226	$-65.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.42	$65.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$62.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$59.23
07/13/2007	BILL	TERVORT, DOYLE N	$56.95	$56.95
04/13/2007	PAYMENT	TERVORT, DOYLE CHECK NUM: 1064	$-69.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$69.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.42	$65.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.85	$62.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$59.20
07/19/2006	BILL	TERVORT, DOYLE N	$56.92	$56.92
03/02/2006	PAYMENT	TERVORT, DOYLE CHECK NUM: 2953	$-65.38	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$65.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$61.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	TERVORT, DOYLE N	$56.86	$56.86
03/14/2005	PAYMENT	@	$-61.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.56	$61.51
07/01/2004	BILL	TERVORT, DOYLE N @	$56.95	$56.95
03/22/2004	PAYMENT	@	$-156.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.44	$156.72
07/01/2003	BILL	TERVORT, DOYLE N @	$136.28	$136.28