Tax Account 008-33B-017

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Owners

DUFFY, CHRISTOPHER C & SUSAN M
HC 60 BOX 54
WELLS, NV 89835-9803

781771

Account Summary

Account ID	008-33B-017
Account Type	Real Estate
Location	902 RAINBOW RD
Balance	$1,352.11
Currently Due	$0.00

Account ID

008-33B-017

Account Type

Real Estate

Location

902 RAINBOW RD

Balance

$1,352.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.43
Total	$2,703.43
Paid	$1,351.32
Balance	$1,352.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,703.43

Total

$2,703.43

Paid

$1,351.32

Balance

$1,352.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.29	$0.00	$675.29	$675.29	$0.00
2	10/07/2024	10/17/2024	Paid	$676.03	$0.00	$676.03	$676.03	$0.00
3	01/06/2025	01/16/2025	Due	$676.03	$0.00	$676.03	$0.00	$676.03
4	03/03/2025	03/13/2025	Due	$676.08	$0.00	$676.08	$0.00	$1,352.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.32	$0.00	$2,500.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$891.98	$0.00	$891.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$14.70	$504.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$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 -	$-672.95	$1,352.11
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$2,025.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.29	$2,028.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$2,703.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934293. REASON: AMENDMENT TO RE 2025	$675.29	$2,700.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.29	$2,025.06
07/10/2024	BILL	DUFFY, CHRISTOPHER C & SUSAN M	$2,700.35	$2,700.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.08	$625.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.08	$1,250.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.08	$1,875.24
07/12/2023	BILL	DUFFY, CHRISTOPHER C & SUSAN M	$2,500.32	$2,500.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$222.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$445.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$668.97
07/12/2022	BILL	DUFFY, CHRISTOPHER C & SUSAN M	$891.98	$891.98
02/24/2022	PAYMENT	DUFFY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 054267	$-122.54	$0.00
02/22/2022	PAYMENT	DUFFY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 065162	$-127.44	$122.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.90	$249.98
12/08/2021	PAYMENT	DUFFY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 014414	$-127.44	$245.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.90	$372.52
10/05/2021	PAYMENT	DUFFY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 058598	$-127.47	$367.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.90	$495.09
07/14/2021	BILL	DUFFY, CHRISTOPHER C & SUSAN M	$490.19	$490.19
03/04/2021	PAYMENT	SUSAN DUFFY CHECK NUM: ACH	$-84.78	$0.00
12/30/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1072	$-84.78	$84.78
09/23/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1157	$-84.78	$169.56
07/29/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1146	$-84.81	$254.34
07/15/2020	BILL	DUFFY, CHRISTOPHER C & SUSAN M	$339.15	$339.15
02/26/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1115	$-84.78	$0.00
01/10/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1107	$-84.78	$84.78
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-84.78	$169.56
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-84.81	$254.34
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-84.48	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-84.48	$84.48
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-84.48	$168.96
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-84.49	$253.44
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$337.93	$337.93
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-76.82	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-76.82	$76.82
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-76.82	$153.64
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-76.84	$230.46
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-76.82	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-76.82	$76.82
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-76.82	$153.64
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-76.84	$230.46
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-76.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-76.82	$76.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57