Tax Account 007-08C-006

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Owners

ZUBIRIA, PEDRO R & RANDI J
PO BOX 281185
LAMOILLE, NV 89828-1185

692231~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-08C-006
Account Type	Real Estate
Location	979 COUNTRY LN
Balance	$1,042.31
Currently Due	$0.00

Account ID

007-08C-006

Account Type

Real Estate

Location

979 COUNTRY LN

Balance

$1,042.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.93
Total	$2,033.93
Paid	$991.62
Balance	$1,042.31
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

$2,033.93

Total

$2,033.93

Paid

$991.62

Balance

$1,042.31

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	$470.47	$0.00	$470.47	$470.47	$0.00
2	10/07/2024	10/17/2024	Paid	$521.15	$0.00	$521.15	$521.15	$0.00
3	01/06/2025	01/16/2025	Due	$521.15	$0.00	$521.15	$0.00	$521.15
4	03/03/2025	03/13/2025	Due	$521.16	$0.00	$521.16	$0.00	$1,042.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.92	$0.00	$1,825.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,772.74	$0.00	$1,772.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,711.00	$0.00	$1,711.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,675.32	$3.66	$1,678.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,630.08	$0.00	$1,630.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,594.12	$0.00	$1,594.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,431.63	$0.00	$1,431.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,413.65	$0.00	$1,413.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.14	$13.98	$1,412.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,390.66	$0.00	$1,390.66	$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 -	$-521.15	$1,042.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.47	$1,563.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.22	$2,033.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939297. REASON: AMENDMENT TO RE 2025	$470.47	$1,880.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.47	$1,410.24
07/10/2024	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,880.71	$1,880.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.48	$456.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.48	$912.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$1,369.44
07/12/2023	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,825.92	$1,825.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$443.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$886.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.20	$1,329.54
07/12/2022	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,772.74	$1,772.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.75	$427.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.75	$855.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.75	$1,283.25
07/14/2021	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,711.00	$1,711.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.74	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26030	$-419.74	$419.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.74	$839.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.76	$1,259.22
07/15/2020	AMENDMENT	Too small to refund	$3.66	$1,678.98
07/15/2020	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,675.32	$1,675.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$407.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$815.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.52	$1,222.56
07/10/2019	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,630.08	$1,630.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$398.53
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794791	$-398.53	$797.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$1,195.59
07/09/2018	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,594.12	$1,594.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.90	$357.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.90	$715.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.93	$1,073.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.93	$1,431.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.93	$1,073.70
07/07/2017	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,431.63	$1,431.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$353.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$706.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.42	$1,060.23
07/08/2016	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,413.65	$1,413.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$0.00
12/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028313	$-713.04	$349.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.98	$1,062.57
08/12/2015	PAYMENT	ZUBIRIA, PEDRO R & RANDI J CHECK NUM: 3011	$-349.55	$1,048.59
07/08/2015	BILL	ZUBIRIA, PEDRO R & RANDI J	$1,398.14	$1,398.14
03/04/2015	PAYMENT	ZUBIRIA, RANDI J CHECK NUM: 0507	$-347.66	$0.00
12/31/2014	PAYMENT	ZUBIRIA, PEDRO R & RANDI J CHECK NUM: 2959	$-347.66	$347.66
10/08/2014	PAYMENT	MILLER, MARLAYNE T CHECK NUM: 9398	$-347.66	$695.32
08/27/2014	PAYMENT	MILLER, MARLAYNE CHECK NUM: 9376	$-347.68	$1,042.98
07/10/2014	BILL	MILLER, MARLAYNE T TR	$1,390.66	$1,390.66
02/26/2014	PAYMENT	MARLAYNE T MILL CHECK BANK: WF INTERNET NUM: 014022603044211	$-333.74	$0.00
01/02/2014	PAYMENT	MARLAYNE T MILL CHECK BANK: WF INTERNET NUM: 014010203084022	$-333.74	$333.74
09/30/2013	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9245	$-333.74	$667.48
08/21/2013	PAYMENT	MILLER, MARLAYNE CHECK NUM: 9231	$-333.77	$1,001.22
07/16/2013	BILL	MILLER, MARLAYNE T TR	$1,334.99	$1,334.99
03/29/2013	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9173	$-12.96	$0.00
03/22/2013	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9172	$-324.02	$12.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.96	$336.98
01/08/2013	PAYMENT	MILLER, MARLAYNE CHECK NUM: 9143	$-324.02	$324.02
09/28/2012	PAYMENT	MILLER, MARLAYNE CHECK NUM: 9087	$-324.02	$648.04
08/07/2012	PAYMENT	MILLER, MARLAYNE CHECK NUM: 9061	$-324.05	$972.06
07/10/2012	BILL	MILLER, MARLAYNE T TR	$1,296.11	$1,296.11
02/27/2012	PAYMENT	MILLER, MARLAYNE CHECK NUM: 8986	$-317.40	$0.00
12/02/2011	PAYMENT	MILLER, MARLAYNE T & C.E. CHECK NUM: 1169	$-317.40	$317.40
09/26/2011	PAYMENT	MILLER, C.E. & MARLAYNE CHECK NUM: 1129	$-317.40	$634.80
08/23/2011	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9847	$-317.42	$952.20
07/14/2011	BILL	MILLER, MARLAYNE T TR	$1,269.62	$1,269.62
03/02/2011	PAYMENT	MARLAYNE T MILL CHECK BANK: WF INTERNET NUM: 011030203047367	$-313.03	$0.00
01/10/2011	PAYMENT	MILLER, MARLAYNE & C.E. CHECK NUM: 9715	$-313.03	$313.03
09/30/2010	PAYMENT	MILLER, MARLAYNE & C.E. CHECK NUM: 9658	$-313.03	$626.06
07/28/2010	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 962.	$-313.04	$939.09
07/14/2010	BILL	MILLER, MARLAYNE T TR	$1,252.13	$1,252.13
03/01/2010	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9534	$-303.91	$0.00
10/07/2009	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9404	$-303.91	$303.91
09/30/2009	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 19111	$-303.91	$607.82
08/12/2009	PAYMENT	MILLER, MARLAYNE T TR CHECK NUM: 9372	$-303.93	$911.73
07/21/2009	BILL	MILLER, MARLAYNE T TR	$1,215.66	$1,215.66
09/11/2008	PAYMENT	MILLER, C E & MARLAYNE CHECK NUM: 9083	$-846.57	$0.00
08/20/2008	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 9063	$-282.19	$846.57
07/14/2008	BILL	MILLER, CHAUNCEY EDWARD & MARL	$1,128.76	$1,128.76
03/04/2008	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8914	$-266.21	$0.00
01/08/2008	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8876	$-266.21	$266.21
09/06/2007	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8735	$-266.21	$532.42
08/10/2007	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8704	$-266.23	$798.63
07/13/2007	BILL	MILLER, CHAUNCEY EDWARD & MARL	$1,064.86	$1,064.86
02/23/2007	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8530	$-250.20	$0.00
01/03/2007	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8472	$-250.20	$250.20
09/20/2006	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8317	$-250.20	$500.40
08/28/2006	PAYMENT	MILLER, MARLAYNE CHECK NUM: 7729	$-250.21	$750.60
07/19/2006	BILL	MILLER, CHAUNCEY EDWARD & MARL	$1,000.81	$1,000.81
03/02/2006	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8088	$-236.62	$0.00
12/16/2005	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 8004	$-246.08	$236.62
10/21/2005	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 7935	$-236.62	$482.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$719.32
08/31/2005	PAYMENT	MILLER, CHAUNCEY EDWARD & MARL CHECK NUM: 7876	$-236.64	$709.86
07/21/2005	BILL	MILLER, CHAUNCEY EDWARD & MARL	$946.50	$946.50
03/08/2005	PAYMENT	@	$-234.48	$0.00
01/14/2005	PAYMENT	@	$-234.48	$234.48
10/06/2004	PAYMENT	@	$-234.48	$468.96
08/23/2004	PAYMENT	@	$-243.86	$703.44
07/01/2004	PENALTY	Penalty 04-05	$9.38	$947.30
07/01/2004	BILL	MILLER, CHAUNCEY EDWAR @	$937.92	$937.92
03/03/2004	PAYMENT	@	$-231.34	$0.00
01/07/2004	PAYMENT	@	$-231.34	$231.34
10/08/2003	PAYMENT	@	$-231.34	$462.68
08/13/2003	PAYMENT	@	$-231.35	$694.02
07/01/2003	BILL	MILLER, CHAUNCEY EDWAR @	$925.37	$925.37