Tax Account 006-56H-009

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Owners

URIE, D RAY & BECKI JO
9670 COAL MINE CANYON RD
ELKO, NV 89801-5267

687359~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-56H-009
Account Type	Real Estate
Location	9670 COAL MINE CANYON RD
Balance	$1,450.56
Currently Due	$0.00

Account ID

006-56H-009

Account Type

Real Estate

Location

9670 COAL MINE CANYON RD

Balance

$1,450.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.10
Total	$2,833.10
Paid	$1,382.54
Balance	$1,450.56
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

$2,833.10

Total

$2,833.10

Paid

$1,382.54

Balance

$1,450.56

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	$657.28	$0.00	$657.28	$657.28	$0.00
2	10/07/2024	10/17/2024	Paid	$725.26	$0.00	$725.26	$725.26	$0.00
3	01/06/2025	01/16/2025	Due	$725.26	$0.00	$725.26	$0.00	$725.26
4	03/03/2025	03/13/2025	Due	$725.30	$0.00	$725.30	$0.00	$1,450.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.37	$22.73	$2,296.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,207.16	$22.07	$2,229.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,217.21	$0.00	$2,217.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,236.04	$78.26	$2,314.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,170.92	$0.00	$2,170.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,760.47	$0.00	$1,760.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.84	$0.00	$1,650.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.10	$0.00	$1,649.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,240.46	$0.00	$1,240.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	URIE, D R CHECK 2454	$-725.26	$1,450.56
08/30/2024	PAYMENT	URIE, D R SYS 2445 ORIG: CHECK	$-657.28	$2,175.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.15	$2,833.10
08/30/2024	ADJUSTMENT	URIE, D R CHECK 2445 VOIDED PAYMENT: 927790. REASON: AMENDMENT TO RE 2025	$657.28	$2,627.95
08/13/2024	PAYMENT	URIE, D R CHECK 2445	$-657.28	$1,970.67
07/10/2024	BILL	URIE, D RAY & BECKI JO	$2,627.95	$2,627.95
03/14/2024	PAYMENT	URIE, D R CHECK 2425	$-568.34	$0.00
01/05/2024	PAYMENT	URIE D R EBOX WF - 2416	$-568.34	$568.34
11/14/2023	PAYMENT	"D R URIE" ONLINE	$-591.07	$1,136.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.73	$1,727.75
07/28/2023	PAYMENT	URIE, D RAY CHECK NUM: 2366	$-568.35	$1,705.02
07/12/2023	BILL	URIE, D RAY & BECKI JO	$2,273.37	$2,273.37
04/07/2023	PAYMENT	URIE, D R CHECK NUM: 2343	$-22.07	$0.00
03/27/2023	PAYMENT	URIE, D R CHECK NUM: 2342	$-551.79	$22.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.07	$573.86
01/05/2023	PAYMENT	URIE, D R CHECK NUM: 2301	$-551.79	$551.79
10/04/2022	PAYMENT	URIE, D R CHECK NUM: 2332	$-551.79	$1,103.58
08/02/2022	PAYMENT	URIE, D R CHECK NUM: 2319	$-551.79	$1,655.37
07/12/2022	BILL	URIE, D RAY & BECKI JO	$2,207.16	$2,207.16
03/02/2022	PAYMENT	URIE, D R CHECK NUM: 2285	$-554.30	$0.00
01/06/2022	PAYMENT	URIE, BECKI CHECK NUM: 3042	$-554.30	$554.30
10/12/2021	PAYMENT	URIE, D R CHECK NUM: 2219	$-554.30	$1,108.60
08/11/2021	PAYMENT	URIE, D R CHECK NUM: 2192	$-554.31	$1,662.90
07/14/2021	BILL	URIE, D RAY & BECKI JO	$2,217.21	$2,217.21
04/08/2021	PAYMENT	URIE, D R CHECK NUM: 2099	$-1,196.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$55.90	$1,196.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.36	$1,140.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.01	$1,118.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.01	$1,677.03
07/15/2020	BILL	URIE, D RAY & BECKI JO	$2,236.04	$2,236.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.73	$542.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.73	$1,085.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.73	$1,628.19
07/10/2019	BILL	URIE, D RAY & BECKI JO	$2,170.92	$2,170.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$440.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-440.11	$880.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.14	$1,320.33
07/09/2018	BILL	URIE, D RAY & BECKI JO	$1,760.47	$1,760.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.71	$412.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.71	$825.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.71	$1,238.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.71	$1,650.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.71	$1,238.13
07/07/2017	BILL	URIE, D RAY & BECKI JO	$1,650.84	$1,650.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.27	$412.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.27	$824.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$1,236.81
07/08/2016	BILL	URIE, D RAY & BECKI JO	$1,649.10	$1,649.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$392.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$785.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$1,177.59
07/08/2015	BILL	URIE, D RAY & BECKI JO	$1,570.15	$1,570.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.11	$310.11
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019478	$-310.11	$620.22
08/15/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0000936367	$-310.13	$930.33
07/10/2014	BILL	URIE, D RAY & BECKI JO	$1,240.46	$1,240.46
11/25/2013	PAYMENT	TERRI JOHNSON CHECK BANK: WF INTERNET NUM: 013112523020444	$-303.32	$0.00
10/18/2013	PAYMENT	TERRI JOHNSON CHECK BANK: WF INTERNET NUM: 013101823017598	$-303.32	$303.32
08/02/2013	PAYMENT	TERRI JOHNSON CHECK BANK: WF INTERNET NUM: 013080223031464	$-606.67	$606.64
07/16/2013	BILL	JOHNSON, WAYNE & TERRI	$1,213.31	$1,213.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$294.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$588.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.50	$883.47
07/10/2012	BILL	JOHNSON, WAYNE & TERRI	$1,177.97	$1,177.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.75	$0.00
12/23/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011670303	$-288.75	$288.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.75	$577.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.78	$866.25
07/14/2011	BILL	JOHNSON, WAYNE & TERRI	$1,155.03	$1,155.03
02/24/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 95765	$-288.85	$0.00
12/23/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 42457	$-288.85	$288.85
09/23/2010	PAYMENT	MORTGAGE SERV CTR CHECK NUM: 760699	$-288.85	$577.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.87	$866.55
07/14/2010	BILL	JOHNSON, WAYNE & TERRI	$1,155.42	$1,155.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.31	$0.00
12/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 284693	$-298.31	$298.31
10/13/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 120514	$-291.20	$596.62
09/03/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 42034	$-305.45	$887.82
08/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 762458	$-289.63	$1,193.27
08/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 641791	$-11.59	$1,482.90
08/03/2009	AMENDMENT	PER BECKY WAVE $7.15 FEE	$-7.15	$1,494.49
08/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 762458	$289.63	$1,501.64
08/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 641791	$11.59	$1,212.01
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,200.42
07/21/2009	BILL	JOHNSON, WAYNE & TERRI	$1,193.27	$1,200.37
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2009	VOID	FIRST AMERICAN RETS CHECK NUM: 641791	$-11.59	$7.00
05/12/2009	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 762458	$-289.63	$18.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$308.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.59	$301.22
12/29/2008	PAYMENT	MORTGAGE SERCICE CENTER CHECK NUM: 521773	$-289.63	$289.63
10/10/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 382699	$-289.63	$579.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.63	$868.89
07/14/2008	BILL	JOHNSON, WAYNE & TERRI	$1,158.52	$1,158.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.11	$0.00
07/13/2007	BILL	JOHNSON, WAYNE & TERRI	$54.11	$54.11
12/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23615	$-58.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	JOHNSON, WAYNE & TERRI	$54.09	$54.09
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-54.03	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$54.03	$54.03
08/10/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$54.10	$54.10