Tax Account 006-33H-104

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Owners

WILSON, BOWDY L ET AL
6844 LA VISTA DR
ELKO, NV 89801-5068

821094

Account Summary

Account ID	006-33H-104
Account Type	Real Estate
Location	6844 LAVISTA DR
Balance	$901.40
Currently Due	$450.70

Account ID

006-33H-104

Account Type

Real Estate

Location

6844 LAVISTA DR

Balance

$901.40

Currently Due

$450.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,803.20
Total	$1,803.20
Paid	$901.80
Balance	$901.40
Due	$450.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,803.20

Total

$1,803.20

Paid

$901.80

Balance

$901.40

Due

$450.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$451.10	$0.00	$0.00	$451.10	$451.10	$0.00
2	10/06/2025	10/16/2025	Paid	$450.70	$0.00	$0.00	$450.70	$450.70	$0.00
3	01/05/2026	01/15/2026	Due	$450.70	$0.00	$0.00	$450.70	$0.00	$450.70
4	03/02/2026	03/12/2026	Due	$450.70	$0.00	$0.00	$450.70	$0.00	$901.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,848.84	$0.00	$0.00	$1,848.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,669.73	$0.00	$0.00	$1,669.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,546.05	$0.00	$0.00	$1,546.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,573.02	$0.00	$0.00	$1,573.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,590.59	$15.91	$0.00	$1,606.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,563.58	$15.64	$0.00	$1,579.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,543.17	$0.00	$0.00	$1,543.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$619.00	$0.00	$0.00	$619.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$584.51	$0.00	$0.00	$584.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.19	$19.76	$0.00	$290.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.19	$40.67	$0.00	$311.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-450.70	$901.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-451.10	$1,352.10
07/11/2025	BILL	WILSON, BOWDY L ET AL	$1,803.20	$1,803.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-464.35	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.32	$464.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.32	$928.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-455.85	$1,392.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.58	$1,848.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937944. REASON: AMENDMENT TO RE 2025	$455.85	$1,822.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.85	$1,366.41
07/10/2024	BILL	WILSON, BOWDY L ET AL	$1,822.26	$1,822.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.43	$417.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.43	$834.86
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49888	$-417.44	$1,252.29
07/12/2023	BILL	WILSON, BOWDY L ET AL	$1,669.73	$1,669.73
02/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30191254	$-386.51	$0.00
12/05/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30170401	$-386.51	$386.51
09/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138753	$-386.51	$773.02
07/27/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30122915	$-386.52	$1,159.53
07/12/2022	BILL	ALSDORF, SHANNON NICOLE	$1,546.05	$1,546.05
02/22/2022	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 30090028	$-393.25	$0.00
12/20/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30065949	$-393.25	$393.25
09/17/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029580	$-393.25	$786.50
08/12/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30016344	$-393.27	$1,179.75
07/14/2021	BILL	ALSDORF, SHANNON NICOLE	$1,573.02	$1,573.02
03/01/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3299821	$-811.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.91	$811.19
09/18/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003207667	$-397.64	$795.28
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3190990	$-397.67	$1,192.92
07/15/2020	BILL	ALSDORF, SHANNON NICOLE	$1,590.59	$1,590.59
05/04/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3159201	$-15.64	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133260	$-390.89	$15.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.64	$406.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$390.89
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113390	$-390.89	$390.89
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055861	$-390.89	$781.78
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 3036929	$-390.91	$1,172.67
07/10/2019	BILL	ALSDORF, MILTON THOMAS ET AL	$1,563.58	$1,563.58
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513	$-385.79	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-385.79	$385.79
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-385.79	$771.58
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827	$-385.80	$1,157.37
07/09/2018	BILL	ALSDORF, MILTON THOMAS ET AL	$1,543.17	$1,543.17
02/15/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2790136	$-154.75	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-154.75	$154.75
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-154.75	$309.50
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555	$-154.75	$464.25
07/07/2017	BILL	ALSDORF, MILTON THOMAS ET AL	$619.00	$619.00
02/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2597251	$-146.12	$0.00
12/27/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2565634	$-146.12	$146.12
09/29/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2497081	$-146.12	$292.24
08/01/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2466026	$-146.15	$438.36
07/08/2016	BILL	ALSDORF, MILTON THOMAS ET AL	$584.51	$584.51
06/13/2016	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 2443892	$-78.06	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.56	$78.06
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$77.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.71	$70.50
12/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028447	$-212.89	$67.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.78	$280.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$273.90
07/08/2015	BILL	SMITH, RANDOLPH A & JILLE E	$271.19	$271.19
03/31/2015	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 2201	$-311.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.98	$311.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$292.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$280.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$273.90
07/10/2014	BILL	SMITH, RANDOLPH A & JILLE E	$271.19	$271.19
02/25/2014	PAYMENT	SMITH, JILL E AND RANDOLPH ALL CHECK NUM: 2053	$-21.60	$0.00
02/14/2014	PAYMENT	SMITH, JILL E&RANDOLPH ALLISON CHECK NUM: 2044	$-271.28	$21.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.20	$292.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$280.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$273.90
07/16/2013	BILL	SMITH, RANDOLPH A & JILLE E	$271.19	$271.19
03/01/2013	PAYMENT	SMITH, JILL E & RANDOLPH ALLIS CHECK NUM: 1968	$-67.79	$0.00
11/15/2012	PAYMENT	SMITH, JILL E & RANDOLPH ALLIS CHECK NUM: 1950	$-69.54	$67.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$137.33
10/09/2012	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1936	$-136.64	$137.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.90
07/10/2012	BILL	SMITH, RANDOLPH A & JILLE E	$271.19	$271.19
01/13/2012	PAYMENT	SMITH, RANDOLPH A & JILL E CHECK NUM: 1866	$-145.04	$0.00
12/12/2011	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1850	$-135.64	$145.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.78	$280.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$273.90
07/14/2011	BILL	SMITH, RANDOLPH A & JILLE E	$271.19	$271.19
04/04/2011	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1754	$-2.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.84
10/07/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1677	$-272.72	$2.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$275.45
07/14/2010	BILL	SMITH, RANDOLPH A & JILLE E	$272.72	$272.72
04/07/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1599	$-74.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.55	$74.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$71.02
01/15/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1554	$-136.36	$70.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$207.27
09/21/2009	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1280	$-68.18	$204.54
07/21/2009	BILL	SMITH, RANDOLPH A & JILLE E	$272.72	$272.72
02/24/2009	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 919	$-214.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.82	$214.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.73	$207.36
08/21/2008	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1222	$-68.24	$204.63
07/14/2008	BILL	SMITH, RANDOLPH A & JILLE E	$272.87	$272.87
03/03/2008	PAYMENT	SMITH, RANDOLPH A JILLE E CREDIT: D	$-294.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.28	$294.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.82	$282.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.60
07/13/2007	BILL	SMITH, RANDOLPH A & JILLE E	$272.87	$272.87
03/02/2007	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1135	$-68.19	$0.00
01/11/2007	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1075	$-68.19	$68.19
09/15/2006	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1030	$-136.39	$136.38
07/19/2006	BILL	SMITH, RANDOLPH A & JILLE E	$272.77	$272.77
10/18/2005	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 584	$-207.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$207.05
08/24/2005	PAYMENT	JILL SMITH CHECK NUM: 526	$-68.12	$204.33
07/21/2005	BILL	SMITH, RANDOLPH A & JILLE E	$272.45	$272.45
01/25/2005	PAYMENT	@	$-136.42	$0.00
10/05/2004	PAYMENT	@	$-68.21	$136.42
08/03/2004	PAYMENT	@	$-70.97	$204.63
07/01/2004	PENALTY	Penalty 04-05	$2.73	$275.60
07/01/2004	BILL	SMITH, RANDOLPH A & JI @	$272.87	$272.87
01/20/2004	PAYMENT	@	$-156.88	$0.00
09/08/2003	PAYMENT	@	$-78.44	$156.88
08/21/2003	PAYMENT	@	$-78.46	$235.32
07/01/2003	BILL	SMITH, RANDOLPH A & JI @	$313.78	$313.78