Tax Account 006-33H-114

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Owners

STEWART, JEFF E & STEFANIE A
6444 TAFT AVE
ELKO, NV 89801-5320

685435~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-114
Account Type	Real Estate
Location	6444 TAFT AVE
Balance	$1,488.20
Currently Due	$0.00

Account ID

006-33H-114

Account Type

Real Estate

Location

6444 TAFT AVE

Balance

$1,488.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.69
Total	$1,937.69
Paid	$449.49
Balance	$1,488.20
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

$1,937.69

Total

$1,937.69

Paid

$449.49

Balance

$1,488.20

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	$449.49	$0.00	$449.49	$449.49	$0.00
2	10/07/2024	10/17/2024	Due	$496.06	$0.00	$496.06	$0.00	$496.06
3	01/06/2025	01/16/2025	Due	$496.06	$0.00	$496.06	$0.00	$992.12
4	03/03/2025	03/13/2025	Due	$496.08	$0.00	$496.08	$0.00	$1,488.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.78	$0.00	$1,547.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,502.77	$0.00	$1,502.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.70	$0.00	$1,534.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.99	$0.00	$1,552.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,520.26	$0.00	$1,520.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,375.84	$0.00	$1,375.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.04	$0.00	$1,269.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.09	$0.00	$1,232.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.26	$0.00	$1,195.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,410.29	$0.00	$1,410.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
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	$-449.49	$1,488.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.90	$1,937.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933791. REASON: AMENDMENT TO RE 2025	$449.49	$1,796.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.49	$1,347.30
07/10/2024	BILL	STEWART, JEFF E & STEFANIE A	$1,796.79	$1,796.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.94	$386.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.94	$773.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.96	$1,160.82
07/12/2023	BILL	STEWART, JEFF E & STEFANIE A	$1,547.78	$1,547.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.68	$375.68
09/30/2022	PAYMENT	CORELOGIC CHECK	$-375.68	$751.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.77	$1,127.04
07/12/2022	PAYMENT	STEWART, JEFF (STALE DATED) CHECK	$-5.96	$1,496.81
07/12/2022	BILL	STEWART, JEFF E & STEFANIE A	$1,502.77	$1,502.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.67	$383.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.67	$767.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.69	$1,151.01
07/14/2021	BILL	STEWART, JEFF E & STEFANIE A	$1,534.70	$1,534.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.73	$383.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.73	$773.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.76	$1,163.23
07/15/2020	BILL	STEWART, JEFF E & STEFANIE A	$1,552.99	$1,552.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.06	$380.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.06	$760.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.08	$1,140.18
07/10/2019	BILL	STEWART, JEFF E & STEFANIE A	$1,520.26	$1,520.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$343.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$687.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.99	$1,031.85
07/09/2018	BILL	STEWART, JEFF E & STEFANIE A	$1,375.84	$1,375.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$317.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$634.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$951.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$317.26	$1,269.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-317.26	$951.78
07/07/2017	BILL	STEWART, JEFF E & STEFANIE A	$1,269.04	$1,269.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$308.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$616.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.03	$924.06
07/08/2016	BILL	STEWART, JEFF E & STEFANIE A	$1,232.09	$1,232.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$298.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$597.62
08/11/2015	PAYMENT	CORELOGIC CHECK NUM: 188573	$-298.83	$896.43
07/08/2015	BILL	STEWART, JEFF E & STEFANIE A	$1,195.26	$1,195.26
01/06/2015	PAYMENT	STEWART, JEFFREY E CREDIT: D	$-352.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.57	$352.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.57	$705.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.58	$1,057.71
07/10/2014	BILL	STEWART, JEFF E & STEFANIE A	$1,410.29	$1,410.29
04/15/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12267709	$-369.21	$0.00
04/15/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12267708	$-342.94	$369.21
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$712.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.98	$705.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.19	$672.69
12/23/2013	PAYMENT	STEWART, JEFFREY E CREDIT: D BANK: OP INTERNET NUM: 031639	$-362.73	$659.50
12/10/2013	PAYMENT	STEWART, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 152241	$-342.97	$1,022.23
11/26/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 257542 EFCU	$-2,490.51	$1,365.20
11/04/2013	INTEREST	Monthly Interest	$16.15	$3,855.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.98	$3,839.56
10/01/2013	INTEREST	Monthly Interest	$16.15	$3,806.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.19	$3,790.43
09/03/2013	INTEREST	Monthly Interest	$16.15	$3,777.24
08/01/2013	INTEREST	Monthly Interest	$16.15	$3,761.09
07/16/2013	BILL	STEWART, JEFF E	$1,319.03	$3,744.94
07/01/2013	INTEREST	Monthly Interest	$16.15	$2,425.91
06/03/2013	INTEREST	Monthly Interest	$16.15	$2,409.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,393.61
05/01/2013	INTEREST	Monthly Interest	$5.48	$2,386.61
04/01/2013	INTEREST	Monthly Interest	$5.48	$2,381.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.64	$2,375.65
03/01/2013	INTEREST	Monthly Interest	$5.48	$2,286.01
02/01/2013	INTEREST	Monthly Interest	$5.48	$2,280.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.63	$2,275.05
01/02/2013	INTEREST	Monthly Interest	$5.48	$2,217.42
12/31/2012	PAYMENT	STEWART, JEFFREY E CHECK NUM: 5259	$-650.00	$2,211.94
12/03/2012	INTEREST	Monthly Interest	$10.55	$2,861.94
11/01/2012	INTEREST	Monthly Interest	$10.55	$2,851.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.02	$2,840.84
10/01/2012	INTEREST	Monthly Interest	$10.55	$2,808.82
09/04/2012	INTEREST	Monthly Interest	$10.55	$2,798.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.81	$2,787.72
08/01/2012	INTEREST	Monthly Interest	$10.55	$2,774.91
07/10/2012	BILL	STEWART, JEFF E	$1,280.61	$2,764.36
07/02/2012	INTEREST	Monthly Interest	$10.55	$1,483.75
06/01/2012	INTEREST	Monthly Interest	$10.55	$1,473.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,462.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.60	$1,455.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.96	$1,367.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.65	$1,310.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.66	$1,278.44
07/14/2011	BILL	STEWART, JEFF E	$1,265.78	$1,265.78
05/25/2011	PAYMENT	STEWART, JEFFREY E CREDIT: D	$-1,455.88	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,455.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.19	$1,448.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.70	$1,360.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.50	$1,303.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.60	$1,272.49
07/14/2010	BILL	STEWART, JEFF E	$1,259.89	$1,259.89
04/27/2010	PAYMENT	STEWART, JEFF E CREDIT: D	$-406.65	$0.00
04/27/2010	PAYMENT	STEWART, JEFF E CASH	$-1,000.00	$406.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.62	$1,406.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.04	$1,321.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.58	$1,265.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.23	$1,235.41
07/21/2009	BILL	STEWART, JEFF E	$1,223.18	$1,223.18
09/22/2008	PAYMENT	STEWART, JEFF E CHECK NUM: 5084	$-2.64	$0.00
09/08/2008	PAYMENT	STEWART, JEFF E CHECK NUM: 5066	$-50.00	$2.64
09/04/2008	PAYMENT	LASER CONSTRUCTION GROUP LLC CHECK NUM: 1273	$-788.03	$52.64
08/22/2008	PAYMENT	STEWART, JEFF E CHECK NUM: 5065	$-50.00	$840.67
08/06/2008	PAYMENT	STEWART, JEFF E CHECK NUM: 208279	$-1,658.65	$890.67
08/01/2008	INTEREST	Monthly Interest	$9.61	$2,549.32
07/14/2008	BILL	STEWART, JEFF E	$1,187.56	$2,539.71
07/01/2008	INTEREST	Monthly Interest	$9.61	$1,352.15
06/02/2008	INTEREST	Monthly Interest	$9.61	$1,342.54
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,332.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.71	$1,325.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.88	$1,245.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.83	$1,193.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.53	$1,164.51
07/13/2007	BILL	STEWART, JEFF E	$1,152.98	$1,152.98
04/23/2007	PAYMENT	STEWART, JEFF E CREDIT: D	$-929.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.37	$929.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.99	$878.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.19	$850.74
09/11/2006	PAYMENT	STEWART, JEFF E CREDIT: D	$-279.86	$839.55
07/19/2006	BILL	STEWART, JEFF E	$1,119.41	$1,119.41
04/17/2006	PAYMENT	STEWART, JEFF E CHECK NUM: T132526	$-2,218.21	$0.00
04/03/2006	INTEREST	Monthly Interest	$6.78	$2,218.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.08	$2,211.43
03/01/2006	INTEREST	Monthly Interest	$6.78	$2,135.35
02/09/2006	INTEREST	Monthly Interest	$6.78	$2,128.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.91	$2,121.79
01/04/2006	INTEREST	Monthly Interest	$6.78	$2,072.88
12/01/2005	INTEREST	Monthly Interest	$6.78	$2,066.10
11/01/2005	INTEREST	Monthly Interest	$6.78	$2,059.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.17	$2,052.54
10/03/2005	INTEREST	Monthly Interest	$6.78	$2,025.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.87	$2,018.59
09/02/2005	INTEREST	Monthly Interest	$6.78	$2,007.72
08/02/2005	INTEREST	Monthly Interest	$6.78	$2,000.94
07/21/2005	BILL	STEWART, JEFF E	$1,086.81	$1,994.16
08/17/2004	PAYMENT	@	$-739.69	$907.35
08/17/2004	PAYMENT	STEWART, JEFF E @	$-2,422.69	$1,647.04
07/01/2004	PENALTY	Penalty 04-05	$468.47	$4,069.73
07/01/2004	BILL	STEWART, JEFF E @	$1,084.79	$3,601.26
07/01/2003	BILL	STEWART, JEFF E @	$1,495.75	$2,516.47
06/30/2003	BILL	Balance Forward @	$1,020.72	$1,020.72