Tax Account 012-004-001

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Owners

EVANS, DAVID D
187 RYNDON UNIT 16
ELKO, NV 89801-9408

Account Summary

Account ID	012-004-001
Account Type	Real Estate
Location	7606 JACINTO DR
Balance	$691.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $691.18 (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	$1,352.04
Total	$1,352.04
Paid	$660.86
Balance	$691.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$315.28	$0.00	$315.28	$315.28	$0.00
2	10/07/2024	10/17/2024	Paid	$345.58	$0.00	$345.58	$345.58	$0.00
3	01/06/2025	01/16/2025	Due	$345.58	$0.00	$345.58	$0.00	$345.58	Pay $345.58 Now
4	03/03/2025	03/13/2025	Due	$345.60	$0.00	$345.60	$0.00	$691.18	Pay $691.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.24	$0.00	$1,015.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$985.67	$0.00	$985.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,001.95	$0.00	$1,001.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,006.25	$0.00	$1,006.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.95	$0.00	$976.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$892.57	$0.00	$892.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.54	$0.00	$829.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$805.37	$0.00	$805.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$781.91	$0.00	$781.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$791.85	$0.00	$791.85	$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 -	$-345.58	$691.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.28	$1,036.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.09	$1,352.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936940. REASON: AMENDMENT TO RE 2025	$315.28	$1,259.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.28	$944.67
07/10/2024	BILL	EVANS, DAVID D	$1,259.95	$1,259.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$253.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$507.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$761.43
07/12/2023	BILL	EVANS, DAVID D	$1,015.24	$1,015.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$246.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$492.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.44	$739.23
07/12/2022	BILL	EVANS, DAVID D	$985.67	$985.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$250.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$500.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.51	$751.44
07/14/2021	BILL	EVANS, DAVID D	$1,001.95	$1,001.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.56	$251.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.56	$503.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.57	$754.68
07/15/2020	BILL	EVANS, DAVID D	$1,006.25	$1,006.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.23	$244.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.23	$488.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.26	$732.69
07/10/2019	BILL	EVANS, DAVID D	$976.95	$976.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.14	$223.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.14	$446.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-223.15	$669.42
07/09/2018	BILL	EVANS, DAVID D	$892.57	$892.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$207.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$414.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.40	$622.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.40	$829.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.40	$622.14
07/07/2017	BILL	EVANS, DAVID D	$829.54	$829.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$201.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$402.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$604.02
07/08/2016	BILL	EVANS, DAVID D	$805.37	$805.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$195.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$390.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$586.41
07/08/2015	BILL	EVANS, DAVID D	$781.91	$781.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.96	$197.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.96	$395.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-197.97	$593.88
07/10/2014	BILL	EVANS, DAVID D	$791.85	$791.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.93	$199.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.93	$399.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.93	$599.79
07/16/2013	BILL	EVANS, DAVID D	$799.72	$799.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.33	$194.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.33	$388.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.33	$582.99
07/10/2012	BILL	EVANS, DAVID D	$777.32	$777.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.32	$193.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.32	$386.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.32	$579.96
07/14/2011	BILL	EVANS, DAVID D	$773.28	$773.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.21	$195.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.21	$390.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.21	$585.63
07/14/2010	BILL	EVANS, DAVID D	$780.84	$780.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.01	$194.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.01	$388.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.03	$582.03
07/21/2009	BILL	EVANS, DAVID D	$776.06	$776.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$167.48	$167.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.48	$167.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.48	$334.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.48	$502.44
07/14/2008	BILL	EVANS, DAVID D	$669.92	$669.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.60	$162.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.60	$325.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.60	$487.80
07/13/2007	BILL	EVANS, DAVID D	$650.40	$650.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.86	$157.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.86	$315.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.88	$473.58
07/19/2006	BILL	EVANS, DAVID D	$631.46	$631.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-153.26	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-153.26	$153.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.26	$306.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.29	$459.78
07/21/2005	BILL	EVANS, DAVID D	$613.07	$613.07
03/03/2005	PAYMENT	@	$-153.50	$0.00
01/03/2005	PAYMENT	@	$-153.50	$153.50
10/01/2004	PAYMENT	@	$-153.50	$307.00
08/16/2004	PAYMENT	@	$-153.53	$460.50
07/01/2004	BILL	EVANS, DAVID D @	$614.03	$614.03
08/04/2003	PAYMENT	@	$-139.89	$0.00
07/01/2003	BILL	LIPPARELLI, BARRY TR @	$139.89	$139.89