Tax Account 007-08D-012

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Owners

WALTHER, KAREN A
PO BOX 281347
LAMOILLE, NV 89828-1437

702098

Account Summary

Account ID	007-08D-012
Account Type	Real Estate
Location	1840 BLUME RANCH RD
Balance	$698.91
Currently Due	$0.00

Account ID

007-08D-012

Account Type

Real Estate

Location

1840 BLUME RANCH RD

Balance

$698.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.77
Total	$1,362.77
Paid	$663.86
Balance	$698.91
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

$1,362.77

Total

$1,362.77

Paid

$663.86

Balance

$698.91

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	$314.42	$0.00	$314.42	$314.42	$0.00
2	10/07/2024	10/17/2024	Paid	$349.44	$0.00	$349.44	$349.44	$0.00
3	01/06/2025	01/16/2025	Due	$349.44	$0.00	$349.44	$0.00	$349.44
4	03/03/2025	03/13/2025	Due	$349.47	$0.00	$349.47	$0.00	$698.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.93	$0.00	$1,219.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,184.46	$0.00	$1,184.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,252.97	$0.00	$1,252.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.28	$0.00	$1,257.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,226.72	$0.00	$1,226.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,238.73	$0.00	$1,238.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.78	$0.00	$968.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$966.06	$0.00	$966.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2.43	1.23	1.20	.00
2023-2024	S31	Humboldt Water	2.11	2.11	.00	.00
2022-2023	S31	Humboldt Water	2.11	2.11	.00	.00
2021-2022	S31	Humboldt Water	2.11	2.11	.00	.00
2020-2021	S31	Humboldt Water	1.95	1.95	.00	.00
2019-2020	S31	Humboldt Water	1.79	1.79	.00	.00
2018-2019	S31	Humboldt Water	1.62	1.62	.00	.00
2017-2018	S31	Humboldt Water	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.44	$698.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.42	$1,048.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.99	$1,362.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933485. REASON: AMENDMENT TO RE 2025	$314.42	$1,256.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.42	$942.36
07/10/2024	BILL	WALTHER, KAREN A	$1,256.78	$1,256.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.97	$304.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.97	$609.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.02	$914.91
07/12/2023	BILL	WALTHER, KAREN A	$1,219.93	$1,219.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$296.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$592.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$888.30
07/12/2022	BILL	WALTHER, KAREN A	$1,184.46	$1,184.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.23	$313.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.23	$626.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.28	$939.69
07/14/2021	BILL	WALTHER, KAREN A	$1,252.97	$1,252.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.91	$309.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.91	$625.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.90	$941.38
07/15/2020	BILL	WALTHER, KAREN A	$1,257.28	$1,257.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$306.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$613.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.71	$920.01
07/10/2019	BILL	WALTHER, KAREN A	$1,226.72	$1,226.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$309.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$619.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.72	$929.01
07/09/2018	BILL	WALTHER, KAREN A	$1,238.73	$1,238.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$273.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$547.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.85	$821.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.85	$1,095.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.85	$821.46
07/07/2017	BILL	WALTHER, KAREN A	$1,095.31	$1,095.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$242.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$484.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$726.57
07/08/2016	BILL	WALTHER, KAREN A	$968.78	$968.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$241.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$483.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$724.53
07/08/2015	BILL	WALTHER, KAREN A	$966.06	$966.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$240.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$481.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$722.19
07/10/2014	BILL	WALTHER, KAREN A	$962.93	$962.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-233.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-233.71	$233.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-233.71	$467.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-233.74	$701.13
07/16/2013	BILL	WALTHER, KAREN A	$934.87	$934.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-226.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-226.91	$226.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-226.91	$453.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-226.91	$680.73
07/10/2012	BILL	WALTHER, KAREN A	$907.64	$907.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-220.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-220.30	$220.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-220.30	$440.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-220.30	$660.90
07/14/2011	BILL	WALTHER, KAREN A	$881.20	$881.20
02/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123143	$-233.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-233.84	$233.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.84	$467.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.85	$701.52
07/14/2010	BILL	LYMAN, STEVEN W	$935.37	$935.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.12	$230.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.12	$460.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-230.15	$690.36
07/21/2009	BILL	LYMAN, STEVEN W	$920.51	$920.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.42	$223.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.42	$446.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.45	$670.26
07/14/2008	BILL	LYMAN, STEVEN W	$893.71	$893.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.92	$216.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.92	$433.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.92	$650.76
07/13/2007	BILL	LYMAN, STEVEN W	$867.68	$867.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.60	$210.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.60	$421.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.60	$631.80
07/19/2006	BILL	LYMAN, STEVEN W	$842.40	$842.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.46	$204.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.46	$408.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.48	$613.38
07/21/2005	BILL	LYMAN, STEVEN W	$817.86	$817.86
02/16/2005	PAYMENT	@	$-203.88	$0.00
12/15/2004	PAYMENT	@	$-203.88	$203.88
10/05/2004	PAYMENT	@	$-203.88	$407.76
07/27/2004	PAYMENT	@	$-203.89	$611.64
07/01/2004	BILL	LYMAN, STEVEN W @	$815.53	$815.53
02/04/2004	PAYMENT	@	$-202.03	$0.00
12/18/2003	PAYMENT	@	$-202.03	$202.03
09/22/2003	PAYMENT	@	$-202.03	$404.06
08/11/2003	PAYMENT	@	$-202.06	$606.09
07/01/2003	BILL	LYMAN, STEVEN W & RENE @	$808.15	$808.15