Tax Account 006-33H-0CB

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Owners

WILLIAMSON, BRIAN NED ET AL
7077 KAYENTA DR
ELKO, NV 89801-4650

SORENSEN, TRACIE M ET AL

806053

Account Summary

Account ID	006-33H-0CB
Account Type	Real Estate
Location	7077 KAYENTA DR
Balance	$963.85
Currently Due	$0.00

Account ID

006-33H-0CB

Account Type

Real Estate

Location

7077 KAYENTA DR

Balance

$963.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.59
Total	$1,917.59
Paid	$953.74
Balance	$963.85
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

$1,917.59

Total

$1,917.59

Paid

$953.74

Balance

$963.85

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	$471.82	$0.00	$471.82	$471.82	$0.00
2	10/07/2024	10/17/2024	Paid	$481.92	$0.00	$481.92	$481.92	$0.00
3	01/06/2025	01/16/2025	Due	$481.92	$0.00	$481.92	$0.00	$481.92
4	03/03/2025	03/13/2025	Due	$481.93	$0.00	$481.93	$0.00	$963.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.69	$0.00	$1,625.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$482.50	$0.00	$482.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.61	$13.74	$105.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.99	$3.82	$94.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$91.77	$0.00	$91.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$84.09	$0.00	$84.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$83.22	$0.00	$83.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$83.22	$11.78	$95.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$83.20	$3.33	$86.53	$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 -	$-481.92	$963.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.82	$1,445.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.09	$1,917.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933396. REASON: AMENDMENT TO RE 2025	$471.82	$1,886.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.82	$1,414.68
07/10/2024	BILL	WILLIAMSON, BRIAN NED ET AL	$1,886.50	$1,886.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.42	$406.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.42	$812.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.43	$1,219.26
07/12/2023	BILL	WILLIAMSON, BRIAN NED ET AL	$1,625.69	$1,625.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.62	$120.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.62	$241.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.64	$361.86
07/12/2022	BILL	WILLIAMSON, BRIAN NED ET AL	$482.50	$482.50
03/17/2022	PAYMENT	WILLIAMSON, BRIAN CREDIT: D	$-105.35	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.50	$105.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.58	$99.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$95.27
07/14/2021	BILL	WILLIAMSON, BRIAN ET AL	$91.61	$91.61
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26677	$-3.82	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.18	$3.82
09/01/2020	PAYMENT	L GRANSBURY DO CHECK NUM: 0090123056828	$-90.99	$3.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.64	$94.63
07/15/2020	BILL	WILLIAMSON, BRIAN ET AL	$90.99	$90.99
08/22/2019	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 041509	$-4.07	$0.00
08/21/2019	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 050875	$-85.71	$4.07
07/10/2019	BILL	GRANSBURY, DONALD	$89.78	$89.78
08/27/2018	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 076829	$-91.77	$0.00
07/09/2018	BILL	GRANSBURY, DONALD	$91.77	$91.77
08/07/2017	PAYMENT	GRANSBURY, DONALD CHECK NUM: 017080723037759	$-84.09	$0.00
07/07/2017	BILL	GRANSBURY, DONALD	$84.09	$84.09
08/16/2016	PAYMENT	G LAZY T LLC CHECK BANK: OP INTERNET NUM: 1236	$-83.22	$0.00
07/08/2016	BILL	SWAFFIELD, CORBY I	$83.22	$83.22
02/24/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-11.78	$0.00
02/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$11.78
01/28/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-83.22	$12.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$95.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$90.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$86.55
07/08/2015	BILL	SWAFFIELD, CORBY I	$83.22	$83.22
10/14/2014	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-9.33	$0.00
09/24/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-77.20	$9.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$86.53
07/10/2014	BILL	SWAFFIELD, CORBY I	$83.20	$83.20
02/19/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-3.39	$0.00
01/31/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-61.59	$3.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
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, DELBERT	$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, DELBERT	$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, DELBERT	$56.50	$56.50
08/19/2010	PAYMENT	TERVORT, D & R CHECK NUM: 1022	$-56.82	$0.00
07/14/2010	BILL	TERVORT, DELBERT	$56.82	$56.82
04/01/2010	PAYMENT	TERVORT, DOYLE N CHECK NUM: 1365	$-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, DELBERT	$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, DELBERT	$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, DELBERT	$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, DELBERT	$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, DELBERT	$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