Tax Account 007-330-031

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Owners

COBIAN, EDGAR & OLIVIA
PO BOX 77
DEETH, NV 89823-0077

Account Summary

Account ID	007-330-031
Account Type	Real Estate
Location	1828 DENNIS FLAT RD
Balance	$1,492.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,492.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.76
Total	$1,938.76
Paid	$446.69
Balance	$1,492.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$446.69	$0.00	$446.69	$446.69	$0.00
2	10/07/2024	10/17/2024	Due	$497.35	$0.00	$497.35	$0.00	$497.35	Pay $497.35 Now
3	01/06/2025	01/16/2025	Due	$497.35	$0.00	$497.35	$0.00	$994.70	Pay $994.70 Now
4	03/03/2025	03/13/2025	Due	$497.37	$0.00	$497.37	$0.00	$1,492.07	Pay $1,492.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.10	$0.00	$1,734.10	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,683.59	$0.00	$1,683.59	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,695.15	$0.00	$1,695.15	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,717.79	$0.00	$1,717.79	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,688.53	$0.00	$1,688.53	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,648.90	$0.00	$1,648.90	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,526.49	$0.00	$1,526.49	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,482.03	$0.00	$1,482.03	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,461.87	$0.00	$1,461.87	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.69	$1,492.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.63	$1,938.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936907. REASON: AMENDMENT TO RE 2025	$446.69	$1,786.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.69	$1,339.44
07/10/2024	BILL	COBIAN, EDGAR & OLIVIA	$1,786.13	$1,786.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$433.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$867.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.54	$1,300.56
07/12/2023	BILL	COBIAN, EDGAR & OLIVIA	$1,734.10	$1,734.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.89	$420.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.89	$841.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.92	$1,262.67
07/12/2022	BILL	COBIAN, EDGAR & OLIVIA	$1,683.59	$1,683.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$423.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$847.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.81	$1,271.34
07/14/2021	BILL	COBIAN, EDGAR & OLIVIA	$1,695.15	$1,695.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.28	$12.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.28	$438.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.28	$865.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.31	$1,291.48
07/15/2020	BILL	COBIAN, EDGAR & OLIVIA	$1,717.79	$1,717.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.13	$422.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.13	$844.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.14	$1,266.39
07/10/2019	BILL	COBIAN, EDGAR & OLIVIA	$1,688.53	$1,688.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.22	$412.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.22	$824.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.24	$1,236.66
07/09/2018	BILL	COBIAN, EDGAR & OLIVIA	$1,648.90	$1,648.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.62	$381.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.62	$763.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$1,144.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.63	$1,526.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.63	$1,144.86
07/07/2017	BILL	COBIAN, EDGAR & OLIVIA	$1,526.49	$1,526.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.50	$370.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.50	$741.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.53	$1,111.50
07/08/2016	BILL	COBIAN, EDGAR & OLIVIA	$1,482.03	$1,482.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$359.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$719.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.73	$1,079.13
07/08/2015	BILL	COBIAN, EDGAR & OLIVIA	$1,438.86	$1,438.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$365.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$730.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.49	$1,096.38
07/10/2014	BILL	COBIAN, EDGAR & OLIVIA	$1,461.87	$1,461.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$314.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$628.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$942.24
07/16/2013	BILL	COBIAN, EDGAR & OLIVIA	$1,256.32	$1,256.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.67	$305.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.67	$611.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.67	$917.01
07/10/2012	BILL	COBIAN, EDGAR & OLIVIA	$1,222.68	$1,222.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.93	$303.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.93	$607.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$911.79
07/14/2011	BILL	COBIAN, EDGAR & OLIVIA	$1,215.73	$1,215.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.77	$305.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.77	$611.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.77	$917.31
07/14/2010	BILL	COBIAN, EDGAR & OLIVIA	$1,223.08	$1,223.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$310.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$621.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$932.04
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$310.68	$1,242.72
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-310.68	$932.04
07/21/2009	BILL	COBIAN, EDGAR & OLIVIA	$1,242.72	$1,242.72
02/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110915	$-357.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.79	$357.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.79	$715.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.79	$1,073.37
07/14/2008	BILL	COBIAN, EDGAR & OLIVIA	$1,431.16	$1,431.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.11	$28.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.11	$56.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.13	$84.33
07/13/2007	BILL	COBIAN, EDGAR & OLIVIA	$112.46	$112.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.10	$28.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-28.10	$56.20
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 24377	$-28.12	$84.30
07/19/2006	BILL	COBIAN, EDGAR & OLIVIA	$112.42	$112.42