Tax Account 006-33H-105

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Owners

GODDARD, TAMMY J & GEORGE F
6558 ARTHUR AVE
ELKO, NV 89801-5421

778548

Account Summary

Account ID	006-33H-105
Account Type	Real Estate
Location	6558 ARTHUR AVE
Balance	$2,446.70
Currently Due	$0.00

Account ID

006-33H-105

Account Type

Real Estate

Location

6558 ARTHUR AVE

Balance

$2,446.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,780.42
Total	$4,780.42
Paid	$2,333.72
Balance	$2,446.70
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

$4,780.42

Total

$4,780.42

Paid

$2,333.72

Balance

$2,446.70

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	$1,110.38	$0.00	$1,110.38	$1,110.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,223.34	$0.00	$1,223.34	$1,223.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,223.34	$0.00	$1,223.34	$0.00	$1,223.34
4	03/03/2025	03/13/2025	Due	$1,223.36	$0.00	$1,223.36	$0.00	$2,446.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.35	$0.00	$3,804.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,693.54	$0.00	$3,693.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,741.84	$0.00	$3,741.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,772.60	$2.79	$3,775.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,685.61	$0.00	$3,685.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,049.04	$0.00	$3,049.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,989.42	$0.00	$1,989.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,909.40	$0.00	$1,909.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$576.65	$0.00	$576.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.32	$9.42	$278.74	$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 -	$-1,223.34	$2,446.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,110.38	$3,670.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.07	$4,780.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932061. REASON: AMENDMENT TO RE 2025	$1,110.38	$4,440.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.38	$3,329.97
07/10/2024	BILL	GODDARD, TAMMY J & GEORGE F	$4,440.35	$4,440.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.08	$951.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.08	$1,902.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.11	$2,853.24
07/12/2023	BILL	GODDARD, TAMMY J & GEORGE F	$3,804.35	$3,804.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.38	$923.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.38	$1,846.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.40	$2,770.14
07/12/2022	BILL	GODDARD, TAMMY J & GEORGE F	$3,693.54	$3,693.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$935.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$1,870.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.46	$2,806.38
07/14/2021	BILL	GODDARD, TAMMY J & GEORGE F	$3,741.84	$3,741.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.84	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26463	$-943.84	$943.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.84	$1,887.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.87	$2,831.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.79	$3,775.39
07/15/2020	BILL	GODDARD, TAMMY J & GEORGE F	$3,772.60	$3,772.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.40	$921.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.40	$1,842.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-921.41	$2,764.20
07/10/2019	BILL	VEGA, JOEL & JANINE	$3,685.61	$3,685.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-762.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.26	$762.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.26	$1,524.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.26	$2,286.78
07/09/2018	BILL	VEGA, JOEL & JANINE	$3,049.04	$3,049.04
02/26/2018	PAYMENT	CORELOGIC CHECK NUM: 77153027	$-497.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.35	$497.35
10/06/2017	PAYMENT	JUEDEN, CODY M CREDIT: D	$-497.35	$994.70
08/23/2017	PAYMENT	JUEDEN, EVERETT CHECK NUM: 1332	$-497.37	$1,492.05
07/07/2017	BILL	JUEDEN, CODY	$1,989.42	$1,989.42
03/08/2017	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1262	$-477.35	$0.00
01/06/2017	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1258	$-477.35	$477.35
10/05/2016	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1243	$-477.35	$954.70
08/22/2016	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1352	$-477.35	$1,432.05
07/08/2016	BILL	JUEDEN, CODY	$1,909.40	$1,909.40
03/08/2016	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1305	$-144.16	$0.00
12/30/2015	PAYMENT	JUEDEN, CODY CHECK NUM: 1291	$-144.16	$144.16
10/07/2015	PAYMENT	JUEDEN, CODY & BRIANNA CHECK NUM: 1267	$-144.16	$288.32
08/05/2015	PAYMENT	JUEDEN, CODY & BRIANNA BENEFIE CHECK NUM: 1184	$-144.17	$432.48
07/08/2015	BILL	JUEDEN, CODY	$576.65	$576.65
11/07/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020743	$-278.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.73	$278.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$272.01
07/10/2014	BILL	SMITH, RANDOLPH A & JILLE E	$269.32	$269.32
02/25/2014	PAYMENT	SMITH, JILL E AND RANDOLPH ALL CHECK NUM: 2053	$-21.54	$0.00
02/14/2014	PAYMENT	SMITH, JILL E &RANDOLPH ALLISO CHECK NUM: 2045	$-269.32	$21.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$290.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.73	$278.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$272.01
07/16/2013	BILL	SMITH, RANDOLPH A & JILLE E	$269.32	$269.32
03/01/2013	PAYMENT	SMITH, JILL E & RANDOLPH ALLIS CHECK NUM: 1968	$-67.33	$0.00
11/15/2012	PAYMENT	SMITH, JILL E & RANDOLPH ALLIS CHECK NUM: 1950	$-70.13	$67.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$137.46
10/09/2012	PAYMENT	SMITH, JILL E CHECK NUM: 1935	$-134.66	$137.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$272.01
07/10/2012	BILL	SMITH, RANDOLPH A & JILLE E	$269.32	$269.32
01/13/2012	PAYMENT	SMITH, RANDOLPH A & JILL E CHECK NUM: 1866	$-144.08	$0.00
12/12/2011	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1849	$-134.66	$144.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$278.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$272.01
07/14/2011	BILL	SMITH, RANDOLPH A & JILLE E	$269.32	$269.32
04/04/2011	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1755	$-2.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.82
10/07/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1677	$-270.84	$2.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$273.55
07/14/2010	BILL	SMITH, RANDOLPH A & JILLE E	$270.84	$270.84
04/06/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1598	$-74.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$74.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$70.53
01/15/2010	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1553	$-135.42	$70.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$205.84
09/21/2009	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1279	$-67.71	$203.13
07/21/2009	BILL	SMITH, RANDOLPH A & JILLE E	$270.84	$270.84
02/24/2009	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 919	$-212.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.77	$212.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$205.81
08/21/2008	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1222	$-67.71	$203.10
07/14/2008	BILL	SMITH, RANDOLPH A & JILLE E	$270.81	$270.81
03/03/2008	PAYMENT	SMITH, RANDOLPH A CREDIT: D	$-292.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.19	$292.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.77	$280.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$273.52
07/13/2007	BILL	SMITH, RANDOLPH A & JILLE E	$270.81	$270.81
03/02/2007	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1135	$-67.67	$0.00
01/08/2007	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1076	$-67.67	$67.67
09/15/2006	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 1030	$-135.37	$135.34
07/19/2006	BILL	SMITH, RANDOLPH A & JILLE E	$270.71	$270.71
10/18/2005	PAYMENT	SMITH, RANDOLPH A & JILLE E CHECK NUM: 582	$-205.47	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$205.47
08/24/2005	PAYMENT	JILL SMITH CHECK NUM: 526	$-67.62	$202.77
07/21/2005	BILL	SMITH, RANDOLPH A & JILLE E	$270.39	$270.39
01/25/2005	PAYMENT	@	$-135.40	$0.00
10/05/2004	PAYMENT	@	$-67.70	$135.40
08/03/2004	PAYMENT	@	$-70.42	$203.10
07/01/2004	PENALTY	Penalty 04-05	$2.71	$273.52
07/01/2004	BILL	SMITH, RANDOLPH A & JI @	$270.81	$270.81
01/20/2004	PAYMENT	@	$-155.72	$0.00
09/08/2003	PAYMENT	@	$-77.86	$155.72
08/21/2003	PAYMENT	@	$-77.88	$233.58
07/01/2003	BILL	SMITH, RANDOLPH A & JI @	$311.46	$311.46