Tax Account 006-34C-014

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Owners

MOSS, JOHN W & TAMRA D
345 RYNDON UNIT 9
ELKO, NV 89801-9415

630264

Account Summary

Account ID	006-34C-014
Account Type	Real Estate
Location	10515 COAL MINE CANYON RD
Balance	$966.58
Currently Due	$0.00

Account ID

006-34C-014

Account Type

Real Estate

Location

10515 COAL MINE CANYON RD

Balance

$966.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.52
Total	$1,899.52
Paid	$932.94
Balance	$966.58
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

$1,899.52

Total

$1,899.52

Paid

$932.94

Balance

$966.58

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	$449.67	$0.00	$449.67	$449.67	$0.00
2	10/07/2024	10/17/2024	Paid	$483.27	$0.00	$483.27	$483.27	$0.00
3	01/06/2025	01/16/2025	Due	$483.27	$0.00	$483.27	$0.00	$483.27
4	03/03/2025	03/13/2025	Due	$483.31	$0.00	$483.31	$0.00	$966.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.56	$0.00	$1,664.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,541.26	$0.00	$1,541.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,610.79	$0.00	$1,610.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,610.83	$0.00	$1,610.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,564.91	$0.00	$1,564.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,497.58	$0.00	$1,497.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.48	$0.00	$1,356.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.47	$0.00	$1,371.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,339.01	$0.00	$1,339.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,332.09	$0.00	$1,332.09	$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 -	$-483.27	$966.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.67	$1,449.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.80	$1,899.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935810. REASON: AMENDMENT TO RE 2025	$449.67	$1,797.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.67	$1,348.05
07/10/2024	BILL	MOSS, JOHN W & TAMRA D	$1,797.72	$1,797.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.14	$416.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.14	$832.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.14	$1,248.42
07/12/2023	BILL	MOSS, JOHN W & TAMRA D	$1,664.56	$1,664.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.31	$385.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.31	$770.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.33	$1,155.93
07/12/2022	BILL	MOSS, JOHN W & TAMRA D	$1,541.26	$1,541.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$402.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$805.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.72	$1,208.07
07/14/2021	BILL	MOSS, JOHN W & TAMRA D	$1,610.79	$1,610.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.31	$394.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.31	$800.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.32	$1,205.51
07/15/2020	BILL	MOSS, JOHN W & TAMRA D	$1,610.83	$1,610.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.22	$391.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.22	$782.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.25	$1,173.66
07/10/2019	BILL	MOSS, JOHN W & TAMRA D	$1,564.91	$1,564.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.39	$374.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.39	$748.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$1,123.17
07/09/2018	BILL	MOSS, JOHN W & TAMRA D	$1,497.58	$1,497.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.12	$339.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.12	$678.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.12	$1,017.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.12	$1,356.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.12	$1,017.36
07/07/2017	BILL	MOSS, JOHN W & TAMRA D	$1,356.48	$1,356.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$342.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$685.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.89	$1,028.58
07/08/2016	BILL	MOSS, JOHN W & TAMRA D	$1,371.47	$1,371.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$334.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$669.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.76	$1,004.25
07/08/2015	BILL	MOSS, JOHN W & TAMRA D	$1,339.01	$1,339.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.02	$333.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.02	$666.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-333.03	$999.06
07/10/2014	BILL	MOSS, JOHN W & TAMRA D	$1,332.09	$1,332.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-321.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.99	$321.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.99	$643.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.00	$965.97
07/16/2013	BILL	MOSS, JOHN W & TAMRA D	$1,287.97	$1,287.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-316.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.63	$316.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.63	$633.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.65	$949.89
07/10/2012	BILL	MOSS, JOHN W & TAMRA D	$1,266.54	$1,266.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.89	$305.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.89	$611.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.91	$917.67
07/14/2011	BILL	MOSS, JOHN W & TAMRA D	$1,223.58	$1,223.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.05	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3273	$-12.76	$319.05
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9879	$-319.05	$331.81
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.05	$650.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.76	$969.91
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.06	$957.15
07/14/2010	BILL	ENGLAND, THOMAS S & DONNA L	$1,276.21	$1,276.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.17	$316.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.17	$632.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.19	$948.51
07/21/2009	BILL	ENGLAND, THOMAS S & DONNA L	$1,264.70	$1,264.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.82	$336.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.82	$673.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.84	$1,010.46
07/14/2008	BILL	ENGLAND, THOMAS S & DONNA L	$1,347.30	$1,347.30
02/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 102103	$-320.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.93	$320.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.93	$641.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.93	$962.79
07/13/2007	BILL	KOLLER, TIMOTHY D & KAREN M	$1,283.72	$1,283.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.58	$311.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.58	$623.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.59	$934.74
07/19/2006	BILL	KOLLER, TIMOTHY D & KAREN M	$1,246.33	$1,246.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-291.74	$291.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.74	$583.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.76	$875.22
07/21/2005	BILL	KOLLER, TIMOTHY D & KAREN M	$1,166.98	$1,166.98
02/16/2005	PAYMENT	@	$-290.84	$0.00
12/15/2004	PAYMENT	@	$-290.84	$290.84
09/28/2004	PAYMENT	@	$-290.84	$581.68
08/06/2004	PAYMENT	@	$-290.86	$872.52
07/01/2004	BILL	PETERSON, ROBERT L @	$1,163.38	$1,163.38
01/08/2004	PAYMENT	@	$-303.67	$0.00
12/30/2003	PAYMENT	@	$-303.67	$303.67
09/30/2003	PAYMENT	@	$-303.67	$607.34
08/19/2003	PAYMENT	@	$-303.67	$911.01
07/01/2003	BILL	BASSETT, MARK & J JOAN @	$1,214.68	$1,214.68