Tax Account 007-080-0BC

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Owners

NORDWIG, MICHAEL L & SUSAN P
PO BOX 281252
LAMOILLE, NV 89828-1252

Account Summary

Account ID	007-080-0BC
Account Type	Real Estate
Location	750 PEACOCK CIR
Balance	$1,992.13
Currently Due	$0.00

Account ID

007-080-0BC

Account Type

Real Estate

Location

750 PEACOCK CIR

Balance

$1,992.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,886.77
Total	$3,886.77
Paid	$1,894.64
Balance	$1,992.13
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

$3,886.77

Total

$3,886.77

Paid

$1,894.64

Balance

$1,992.13

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	$898.62	$0.00	$898.62	$898.62	$0.00
2	10/07/2024	10/17/2024	Paid	$996.02	$0.00	$996.02	$996.02	$0.00
3	01/06/2025	01/16/2025	Due	$996.02	$0.00	$996.02	$0.00	$996.02
4	03/03/2025	03/13/2025	Due	$996.11	$0.00	$996.11	$0.00	$1,992.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.83	$0.00	$3,488.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,387.21	$0.00	$3,387.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,967.32	$0.00	$2,967.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,880.89	$0.00	$2,880.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,796.97	$0.00	$2,796.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,715.51	$0.00	$2,715.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,402.06	$0.00	$2,402.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,096.19	$0.00	$2,096.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,072.80	$0.00	$2,072.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,061.32	$0.00	$2,061.32	$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 -	$-996.02	$1,992.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.62	$2,988.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.28	$3,886.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933189. REASON: AMENDMENT TO RE 2025	$898.62	$3,593.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.62	$2,694.87
07/10/2024	BILL	NORDWIG, MICHAEL L & SUSAN P	$3,593.49	$3,593.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.20	$872.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.20	$1,744.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.23	$2,616.60
07/12/2023	BILL	NORDWIG, MICHAEL L & SUSAN P	$3,488.83	$3,488.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.79	$846.80
08/15/2022	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 022081318040453	$-846.81	$1,693.59
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.81	$2,540.40
07/12/2022	BILL	NORDWIG, MICHAEL L & SUSAN P	$3,387.21	$3,387.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.83	$741.83
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-741.83	$1,483.66
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-741.83	$2,225.49
07/14/2021	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,967.32	$2,967.32
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-720.22	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-720.22	$720.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.22	$1,440.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.23	$2,160.66
07/15/2020	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,880.89	$2,880.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.24	$699.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.24	$1,398.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-699.25	$2,097.72
07/10/2019	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,796.97	$2,796.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-678.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.87	$678.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.87	$1,357.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.90	$2,036.61
07/09/2018	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,715.51	$2,715.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$600.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$1,201.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.53	$1,801.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.53	$2,402.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.53	$1,801.53
07/07/2017	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,402.06	$2,402.06
01/05/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 102126	$-524.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.04	$524.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.04	$1,048.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.07	$1,572.12
07/08/2016	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,096.19	$2,096.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.20	$518.20
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-518.20	$1,036.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-518.20	$1,554.60
07/08/2015	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,072.80	$2,072.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-515.33	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-515.33	$515.33
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-515.33	$1,030.66
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-515.33	$1,545.99
07/10/2014	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,061.32	$2,061.32
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-500.32	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-500.32	$500.32
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-500.32	$1,000.64
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-500.32	$1,500.96
07/16/2013	BILL	NORDWIG, MICHAEL L & SUSAN P	$2,001.28	$2,001.28
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-487.20	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-487.20	$487.20
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-487.20	$974.40
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-487.23	$1,461.60
07/10/2012	BILL	NORDWIG, MICHAEL L & SUSAN P	$1,948.83	$1,948.83
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-474.51	$0.00
02/29/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$474.51
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-474.51	$474.48
09/06/2011	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 129209	$-474.54	$948.99
08/17/2011	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 127512	$-474.54	$1,423.53
07/14/2011	BILL	NORDWIG, MICHAEL L & SUSAN P	$1,898.07	$1,898.07
04/26/2011	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 011042623006187	$-250.00	$0.00
04/11/2011	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 011041123002260	$-266.13	$250.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.85	$516.13
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.28	$496.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.28	$992.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-496.30	$1,488.84
07/14/2010	BILL	NORDWIG, MICHAEL L & SUSAN P	$1,985.14	$1,985.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.84	$497.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.84	$995.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.86	$1,493.52
07/21/2009	BILL	NORDWIG, MICHAEL L & SUSAN P	$1,991.38	$1,991.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$489.61	$489.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.61	$489.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.61	$979.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.62	$1,468.83
07/14/2008	BILL	NORDWIG, MICHAEL L	$1,958.45	$1,958.45
04/21/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 855752	$-19.13	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-478.33	$19.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.13	$497.46
01/18/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 640448	$-478.32	$478.33
09/05/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 352198	$-478.34	$956.65
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29187	$-478.34	$1,434.99
08/20/2007	ADJUSTMENT	ENTERED WRONG AMT OF CHECK NUM: 29187	$487.34	$1,913.33
08/20/2007	VOID	STEWART TITLE CHECK NUM: 29187	$-487.34	$1,425.99
07/13/2007	BILL	NORDWIG, MICHAEL L	$1,913.33	$1,913.33
06/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 28518	$-996.54	$0.00
06/15/2007	AMENDMENT	remove monthly penalty	$-7.85	$996.54
06/01/2007	INTEREST	Monthly Interest	$7.85	$1,004.39
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$996.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.12	$989.54
01/16/2007	AMENDMENT	w/o penalty	$-18.85	$942.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.85	$961.27
12/18/2006	PAYMENT	CAROLYN J CLINE CHECK NUM: 1009	$-471.21	$942.42
12/14/2006	AMENDMENT	w/o penalty owner deceased	$-18.85	$1,413.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.85	$1,432.48
08/11/2006	PAYMENT	ISAIAH CHECK NUM: 1897	$-471.21	$1,413.63
07/19/2006	BILL	ISAIAH	$1,884.84	$1,884.84
03/01/2006	PAYMENT	ISAIAH CHECK NUM: 1856	$-457.48	$0.00
12/27/2005	PAYMENT	ISAIAH CHECK NUM: 1844	$-457.48	$457.48
10/31/2005	PAYMENT	ISAIAH CREDIT: B NUM: 1825	$-475.78	$914.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.30	$1,390.74
08/12/2005	PAYMENT	ISAIAH CHECK NUM: 1794	$-457.49	$1,372.44
07/21/2005	BILL	ISAIAH	$1,829.93	$1,829.93
03/07/2005	PAYMENT	@	$-444.15	$0.00
12/30/2004	PAYMENT	@	$-444.15	$444.15
10/04/2004	PAYMENT	@	$-444.15	$888.30
08/11/2004	PAYMENT	@	$-444.18	$1,332.45
07/01/2004	BILL	ISAIAH @	$1,776.63	$1,776.63
03/01/2004	PAYMENT	@	$-441.11	$0.00
01/05/2004	PAYMENT	@	$-441.11	$441.11
10/02/2003	PAYMENT	@	$-441.11	$882.22
08/12/2003	PAYMENT	@	$-441.11	$1,323.33
07/01/2003	BILL	ISAIAH @	$1,764.44	$1,764.44