Tax Account 006-33H-0CJ

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Owners

MITCHELL, CHRIS JOHN ET AL
6246 TAFT AVE # 533-13
ELKO, NV 89801-5137

MITCHELL, MELONIE L ET AL

795859

Account Summary

Account ID	006-33H-0CJ
Account Type	Real Estate
Location	6246 TAFT AVE
Balance	$34.38
Currently Due	$0.00

Account ID

006-33H-0CJ

Account Type

Real Estate

Location

6246 TAFT AVE

Balance

$34.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.38
Total	$1,182.38
Paid	$1,148.00
Balance	$34.38
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

$1,182.38

Total

$1,182.38

Paid

$1,148.00

Balance

$34.38

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	$287.24	$0.00	$287.24	$287.24	$0.00
2	10/07/2024	10/17/2024	Paid	$298.37	$0.00	$298.37	$298.37	$0.00
3	01/06/2025	01/16/2025	Paid	$298.37	$0.00	$298.37	$298.37	$0.00
4	03/03/2025	03/13/2025	Due	$298.40	$0.00	$298.40	$264.02	$34.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.42	$0.00	$873.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$810.71	$0.00	$810.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$829.20	$0.00	$829.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$841.63	$0.00	$841.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$832.87	$0.00	$832.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$796.22	$0.00	$796.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$728.91	$0.00	$728.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$708.64	$0.00	$708.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$687.06	$0.00	$687.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.23	$6.94	$701.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE L SYS 10012 ORIG: CHECK	$-1,148.00	$34.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.38	$1,182.38
08/30/2024	ADJUSTMENT	MITCHELL, CHRIS JOHN & MELONIE L CHECK 10012 VOIDED PAYMENT: 925233. REASON: AMENDMENT TO RE 2025	$1,148.00	$1,148.00
08/08/2024	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE L CHECK 10012	$-1,148.00	$0.00
07/10/2024	BILL	MITCHELL, CHRIS JOHN ET AL	$1,148.00	$1,148.00
07/26/2023	PAYMENT	MITCHELL, CHRIS JOHN ET AL CHECK NUM: 10006	$-873.42	$0.00
07/12/2023	BILL	MITCHELL, CHRIS JOHN ET AL	$873.42	$873.42
08/16/2022	PAYMENT	MITCHELL, MELONIE L CHECK NUM: 970	$-810.71	$0.00
07/12/2022	BILL	MITCHELL, CHRIS JOHN ET AL	$810.71	$810.71
12/07/2021	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE CHECK NUM: 10044	$-414.60	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.30	$414.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.30	$621.90
07/14/2021	BILL	BOUCK, CHARLES LEE ET AL	$829.20	$829.20
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.36	$0.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.36	$210.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.36	$420.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.38	$631.25
07/15/2020	BILL	BOUCK, CHARLES LEE ET AL	$841.63	$841.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$208.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$416.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.24	$624.63
07/10/2019	BILL	BOUCK, CHARLES LEE ET AL	$832.87	$832.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$199.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$398.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.10	$597.12
07/09/2018	BILL	BOUCK, CHARLES LEE ET AL	$796.22	$796.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.22	$182.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.22	$364.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.25	$546.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.25	$728.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.25	$546.66
07/07/2017	BILL	BOUCK, CHARLES LEE ET AL	$728.91	$728.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.15	$177.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.15	$354.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$531.45
07/08/2016	BILL	BOUCK, CHARLES LEE ET AL	$708.64	$708.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.76	$171.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.76	$343.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.78	$515.28
07/08/2015	BILL	BOUCK, CHARLES LEE ET AL	$687.06	$687.06
04/27/2015	PAYMENT	CORELOGIC CHECK NUM: 9103933	$-6.94	$0.00
04/27/2015	PAYMENT	CORELOGIC CHECK NUM: 0159215	$-173.55	$6.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.94	$180.49
12/16/2014	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 0000111198	$-173.55	$173.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.55	$347.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.58	$520.65
07/10/2014	BILL	BOUCK, CHARLES LEE ET AL	$694.23	$694.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$173.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$347.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$521.04
07/16/2013	BILL	BOUCK, CHARLES LEE ET AL	$694.72	$694.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$169.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$338.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.03	$507.06
07/10/2012	BILL	BOUCK, CHARLES LEE ET AL	$676.09	$676.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.86	$168.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.86	$337.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.87	$506.58
07/14/2011	BILL	BOUCK, CHARLES LEE ET AL	$675.45	$675.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.73	$174.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.73	$349.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.74	$524.19
07/14/2010	BILL	BOUCK, CHARLES LEE ET AL	$698.93	$698.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.13	$181.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.13	$362.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.13	$543.39
07/21/2009	BILL	BOUCK, CHARLES LEE ET AL	$724.52	$724.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.92	$133.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.92	$133.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.92	$267.84
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77865	$-133.94	$401.76
07/14/2008	BILL	STEWART, STEFANIE	$535.70	$535.70
12/05/2007	PAYMENT	CLYDE G HIEB CHECK NUM: 228	$-227.88	$0.00
09/25/2007	PAYMENT	HIEB, CLYDE & NOEME CHECK NUM: 190	$-232.45	$227.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$460.33
07/13/2007	BILL	STEWART, STEFANIE	$455.77	$455.77
01/10/2007	PAYMENT	STEWART, STEFANIE CHECK NUM: 164	$-116.73	$0.00
12/01/2006	PAYMENT	CLYDE G HIEB CHECK NUM: 160	$-116.73	$116.73
09/26/2006	PAYMENT	CLYDE G HIEB CHECK NUM: 152	$-116.73	$233.46
08/17/2006	PAYMENT	CLYDE HIEB CHECK NUM: 146	$-116.73	$350.19
07/19/2006	BILL	STEWART, STEFANIE	$466.92	$466.92
12/20/2005	PAYMENT	CLYDE G. HIEB CHECK NUM: 120	$-229.56	$0.00
09/22/2005	PAYMENT	STEWART, STEFANIE CHECK NUM: 114	$-114.78	$229.56
08/08/2005	PAYMENT	CLYDE HIEB CHECK NUM: 112	$-114.78	$344.34
07/21/2005	BILL	STEWART, STEFANIE	$459.12	$459.12
03/10/2005	PAYMENT	@	$-119.04	$0.00
12/02/2004	PAYMENT	@	$-119.04	$119.04
09/22/2004	PAYMENT	@	$-119.04	$238.08
07/29/2004	PAYMENT	@	$-119.05	$357.12
07/01/2004	BILL	HIEB, CLYDE G & NOEME @	$476.17	$476.17
02/27/2004	PAYMENT	@	$-136.79	$0.00
01/05/2004	PAYMENT	@	$-136.79	$136.79
09/19/2003	PAYMENT	@	$-136.79	$273.58
08/11/2003	PAYMENT	@	$-136.81	$410.37
07/01/2003	BILL	HIEB, CLYDE G & NOEME @	$547.18	$547.18