Tax Account 006-33H-112

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Owners

BROWN, RENNIE R
265 RYNDON UNIT 9
ELKO, NV 89801-9412

709139

Account Summary

Account ID	006-33H-112
Account Type	Real Estate
Location	6774 LA VISTA DR
Balance	$1,104.86
Currently Due	$0.00

Account ID

006-33H-112

Account Type

Real Estate

Location

6774 LA VISTA DR

Balance

$1,104.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.06
Total	$1,436.06
Paid	$331.20
Balance	$1,104.86
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

$1,436.06

Total

$1,436.06

Paid

$331.20

Balance

$1,104.86

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	$331.20	$0.00	$331.20	$331.20	$0.00
2	10/07/2024	10/17/2024	Due	$368.28	$0.00	$368.28	$0.00	$368.28
3	01/06/2025	01/16/2025	Due	$368.28	$0.00	$368.28	$0.00	$736.56
4	03/03/2025	03/13/2025	Due	$368.30	$0.00	$368.30	$0.00	$1,104.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.97	$0.00	$1,265.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,229.20	$0.00	$1,229.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.16	$0.00	$1,249.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.62	$0.00	$1,264.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.00	$0.00	$1,247.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,029.22	$0.00	$1,029.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$936.95	$0.00	$936.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$908.46	$0.00	$908.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$872.11	$0.00	$872.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$892.99	$0.00	$892.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.25	.32	.93	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S35	North Fork Gr Wtr	1.25	1.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.25	1.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.25	1.25	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.25	1.25	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.12	1.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.12	1.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.20	$1,104.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.13	$1,436.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935809. REASON: AMENDMENT TO RE 2025	$331.20	$1,323.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.20	$992.73
07/10/2024	BILL	BROWN, RENNIE R	$1,323.93	$1,323.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$316.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$632.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.53	$949.44
07/12/2023	BILL	BROWN, RENNIE R	$1,265.97	$1,265.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$307.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$614.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.33	$921.87
07/12/2022	BILL	BROWN, RENNIE R	$1,229.20	$1,229.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$312.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$624.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.32	$936.84
07/14/2021	BILL	BROWN, RENNIE R	$1,249.16	$1,249.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-80.97	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$80.97
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.91	$376.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.91	$672.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.92	$968.70
07/15/2020	BILL	BROWN, RENNIE R	$1,264.62	$1,264.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$311.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$623.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.75	$935.25
07/10/2019	BILL	BROWN, RENNIE R	$1,247.00	$1,247.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$257.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$514.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.35	$771.87
07/09/2018	BILL	BROWN, RENNIE R	$1,029.22	$1,029.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$234.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$468.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.26	$702.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.26	$936.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.26	$702.69
07/07/2017	BILL	BROWN, RENNIE R	$936.95	$936.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$227.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$454.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.13	$681.33
07/08/2016	BILL	BROWN, RENNIE R	$908.46	$908.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.02	$218.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.02	$436.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$654.06
07/08/2015	BILL	BROWN, RENNIE R & LAURI J	$872.11	$872.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$223.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$446.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.27	$669.72
07/10/2014	BILL	BROWN, RENNIE R & LAURI J	$892.99	$892.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$211.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$422.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.02	$633.03
07/16/2013	BILL	BROWN, RENNIE R & LAURI J	$844.05	$844.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$213.90
10/02/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0002898501	$-213.90	$427.80
10/02/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 2896098	$-8.56	$641.70
08/31/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0002776699	$-213.90	$650.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.56	$864.16
07/10/2012	BILL	BROWN, RENNEY R	$855.60	$855.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.41	$229.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.41	$458.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.41	$688.23
07/14/2011	BILL	BROWN, RENNEY R	$917.64	$917.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.39	$0.00
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 971764	$-235.39	$235.39
01/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-235.39	$470.78
01/03/2011	AMENDMENT	Penalty added in error	$-0.10	$706.17
01/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$235.39	$706.27
09/30/2010	VOID	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.39	$470.88
08/27/2010	AMENDMENT	Adjusted to amount paid	$0.10	$706.27
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.41	$706.17
07/14/2010	BILL	BROWN, RENNEY R	$941.58	$941.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.44	$241.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.44	$482.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.46	$724.32
07/21/2009	BILL	BROWN, RENNEY R	$965.78	$965.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.42	$234.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.42	$234.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.42	$468.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.42	$703.26
07/14/2008	BILL	BROWN, RENNEY R	$937.68	$937.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.59	$227.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.59	$455.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.60	$682.77
07/13/2007	BILL	BROWN, RENNEY R	$910.37	$910.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.96	$220.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.96	$441.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.96	$662.88
07/19/2006	BILL	BROWN, RENNEY R	$883.84	$883.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.52	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-214.52	$214.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.52	$429.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.54	$643.56
07/21/2005	BILL	BROWN, RENNEY R	$858.10	$858.10
03/03/2005	PAYMENT	@	$-213.99	$0.00
01/03/2005	PAYMENT	@	$-213.99	$213.99
10/01/2004	PAYMENT	@	$-213.99	$427.98
08/16/2004	PAYMENT	@	$-214.01	$641.97
07/01/2004	BILL	BROWN, RENNEY R @	$855.98	$855.98
02/20/2004	PAYMENT	@	$-249.18	$0.00
12/30/2003	PAYMENT	@	$-249.18	$249.18
09/30/2003	PAYMENT	@	$-249.18	$498.36
08/19/2003	PAYMENT	@	$-249.19	$747.54
07/01/2003	BILL	BROWN, RENNEY R @	$996.73	$996.73