Tax Account 008-320-016

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Owners

MARING, KENNETH A
HC 60 BOX 208
WELLS, NV 89835-9811

798787

Account Summary

Account ID	008-320-016
Account Type	Real Estate
Location	3165 S HWY 93
Balance	$1,762.07
Currently Due	$0.00

Account ID

008-320-016

Account Type

Real Estate

Location

3165 S HWY 93

Balance

$1,762.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.49
Total	$3,428.49
Paid	$1,666.42
Balance	$1,762.07
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,428.49

Total

$3,428.49

Paid

$1,666.42

Balance

$1,762.07

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$785.39	$0.00	$785.39	$785.39	$0.00
2	10/07/2024	10/17/2024	Paid	$881.03	$0.00	$881.03	$881.03	$0.00
3	01/06/2025	01/16/2025	Due	$881.03	$0.00	$881.03	$0.00	$881.03
4	03/03/2025	03/13/2025	Due	$881.04	$0.00	$881.04	$0.00	$1,762.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.07	$0.00	$3,025.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,936.96	$0.00	$2,936.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,109.75	$0.00	$3,109.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,046.60	$0.00	$3,046.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,957.86	$0.00	$2,957.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,901.09	$0.00	$2,901.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,561.33	$0.00	$2,561.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,486.73	$0.00	$2,486.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,414.31	$0.00	$2,414.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,343.99	$0.00	$2,343.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.03	$1,762.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-785.39	$2,643.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.92	$3,428.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935812. REASON: AMENDMENT TO RE 2025	$785.39	$3,140.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.39	$2,355.18
07/10/2024	BILL	MARING, KENNETH A	$3,140.57	$3,140.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.26	$756.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.26	$1,512.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.29	$2,268.78
07/12/2023	BILL	MARING, KENNETH A	$3,025.07	$3,025.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$734.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$1,468.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.24	$2,202.72
07/12/2022	BILL	MARING, KENNETH A	$2,936.96	$2,936.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.43	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36414	$-777.43	$777.43
10/04/2021	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 021100409011645	$-777.43	$1,554.86
08/16/2021	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 021081609008770	$-777.46	$2,332.29
07/14/2021	BILL	TESTA, RICHARD LEE TR ET AL	$3,109.75	$3,109.75
03/01/2021	PAYMENT	TESTA RICHARD CHECK NUM: 021030109010508	$-761.65	$0.00
01/04/2021	PAYMENT	TESTA RICHARD CHECK NUM: 021010409009832	$-761.65	$761.65
10/05/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020100509013073	$-761.65	$1,523.30
08/17/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020081709008985	$-761.65	$2,284.95
07/15/2020	BILL	TESTA, RICHARD LEE TR ET AL	$3,046.60	$3,046.60
03/02/2020	PAYMENT	TESTA RICHARD CHECK NUM: ACH	$-739.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$739.46
01/06/2020	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 020010609018298	$-739.46	$739.46
10/07/2019	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 019100709012394	$-739.46	$1,478.92
08/19/2019	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 019081909010602	$-739.48	$2,218.38
07/10/2019	BILL	TESTA, RICHARD LEE TR ET AL	$2,957.86	$2,957.86
03/04/2019	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 019030409016239	$-725.27	$0.00
01/07/2019	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 019010709015179	$-725.27	$725.27
10/01/2018	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 018100109014488	$-725.27	$1,450.54
08/20/2018	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 018082009011950	$-725.28	$2,175.81
07/09/2018	BILL	TESTA, RICHARD LEE TR ET AL	$2,901.09	$2,901.09
03/05/2018	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 018030509144970	$-640.33	$0.00
12/29/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017122909140512	$-640.33	$640.33
10/02/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017100209098223	$-640.33	$1,280.66
08/04/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017080409125194	$-640.34	$1,920.99
07/07/2017	BILL	TESTA, RICHARD LEE TR ET AL	$2,561.33	$2,561.33
03/06/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017030609109765	$-621.68	$0.00
01/03/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017010309103336	$-621.68	$621.68
10/03/2016	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 016100309102225	$-621.68	$1,243.36
08/15/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016081509087436	$-621.69	$1,865.04
07/08/2016	BILL	TESTA, RICHARD LEE TR ET AL	$2,486.73	$2,486.73
03/07/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016030709012864	$-603.57	$0.00
01/04/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016010409014175	$-603.57	$603.57
10/05/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015100509017557	$-603.57	$1,207.14
08/17/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015081709010351	$-603.60	$1,810.71
07/08/2015	BILL	TESTA, RICHARD LEE TR ET AL	$2,414.31	$2,414.31
03/02/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015030209014803	$-585.99	$0.00
01/05/2015	PAYMENT	TESTA, RICHARD L CHECK NUM: 89503214	$-585.99	$585.99
10/08/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 61862380	$-585.99	$1,171.98
08/22/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 46927361	$-586.02	$1,757.97
07/10/2014	BILL	TESTA, RICHARD LEE TR ET AL	$2,343.99	$2,343.99
03/07/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 0085452476	$-566.19	$0.00
01/06/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 67872185	$-566.19	$566.19
10/09/2013	PAYMENT	TESTA, RICHARD L CHECK NUM: 0021764508	$-566.19	$1,132.38
08/29/2013	PAYMENT	TESTA, RICHARD L CHECK NUM: 3368625	$-566.20	$1,698.57
07/16/2013	BILL	TESTA, RICHARD LEE TR ET AL	$2,264.77	$2,264.77
03/05/2013	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 41871315	$-549.70	$0.00
01/07/2013	PAYMENT	TESTA, RICHARD L CHECK NUM: 10026241	$-549.70	$549.70
10/02/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 74299478	$-549.70	$1,099.40
08/21/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 59387938	$-549.71	$1,649.10
07/10/2012	BILL	TESTA, RICHARD LEE TR ET AL	$2,198.81	$2,198.81
03/05/2012	PAYMENT	TESTA, RICHARD CHECK NUM: 95518111	$-533.69	$0.00
01/03/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 72171709	$-533.69	$533.69
10/04/2011	PAYMENT	TESTA, RICHARD L CHECK NUM: 23955497	$-533.69	$1,067.38
08/24/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 50512	$-533.70	$1,601.07
07/14/2011	BILL	TESTA, RICHARD LEE TR ET AL	$2,134.77	$2,134.77
03/08/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 339013	$-540.09	$0.00
01/05/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 19711	$-540.09	$540.09
10/01/2010	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 66892	$-540.09	$1,080.18
08/25/2010	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 24898	$-540.11	$1,620.27
07/14/2010	BILL	TESTA, RICHARD LEE TR ET AL	$2,160.38	$2,160.38
01/07/2010	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 34639	$-517.38	$0.00
01/07/2010	AMENDMENT	op to small tyo refund	$0.01	$517.38
12/07/2009	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 36223	$-517.40	$517.37
10/21/2009	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 67161	$-517.40	$1,034.77
08/13/2009	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 46838	$-517.40	$1,552.17
07/21/2009	BILL	TESTA, RICHARD L & PAULA J	$2,069.57	$2,069.57
09/02/2008	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 43385	$-280.06	$0.00
07/14/2008	BILL	TESTA, RICHARD L & PAULA J	$280.06	$280.06
08/29/2007	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 6132	$-43.90	$0.00
07/13/2007	BILL	TESTA, RICHARD L & PAULA J	$43.90	$43.90
09/08/2006	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 5930	$-43.90	$0.00
07/19/2006	BILL	TESTA, RICHARD L & PAULA J	$43.90	$43.90
09/01/2005	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 5720	$-43.90	$0.00
07/21/2005	BILL	TESTA, RICHARD L & PAULA J	$43.90	$43.90
08/19/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	TESTA, RICHARD L & PAU @	$43.96	$43.96
08/12/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	TESTA, RICHARD L & PAU @	$43.96	$43.96