Tax Account 012-005-007

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Owners

TWEEDY, ROBERT J JR ET AL
6251 FILLMORE AVE
ELKO, NV 89801-5112

TWEEDY, JENNIFER C ET AL

694429

Account Summary

Account ID	012-005-007
Account Type	Real Estate
Location	6251 FILLMORE AVE
Balance	$965.79
Currently Due	$0.00

Account ID

012-005-007

Account Type

Real Estate

Location

6251 FILLMORE AVE

Balance

$965.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.82
Total	$1,255.82
Paid	$290.03
Balance	$965.79
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

$1,255.82

Total

$1,255.82

Paid

$290.03

Balance

$965.79

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	$290.03	$0.00	$290.03	$290.03	$0.00
2	10/07/2024	10/17/2024	Due	$321.91	$0.00	$321.91	$0.00	$321.91
3	01/06/2025	01/16/2025	Due	$321.91	$0.00	$321.91	$0.00	$643.82
4	03/03/2025	03/13/2025	Due	$321.97	$0.00	$321.97	$0.00	$965.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.97	$0.00	$1,085.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,054.34	$0.00	$1,054.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.93	$0.00	$1,056.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,042.38	$0.00	$1,042.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.01	$0.00	$1,012.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$835.23	$0.00	$835.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$824.13	$0.00	$824.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.13	$0.00	$800.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$380.65	$0.00	$380.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.03	$965.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.84	$1,255.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936939. REASON: AMENDMENT TO RE 2025	$290.03	$1,158.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.03	$868.95
07/10/2024	BILL	TWEEDY, ROBERT J JR ET AL	$1,158.98	$1,158.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.49	$271.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.49	$542.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.50	$814.47
07/12/2023	BILL	TWEEDY, ROBERT J JR ET AL	$1,085.97	$1,085.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.58	$263.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.58	$527.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.60	$790.74
07/12/2022	BILL	TWEEDY, ROBERT J JR ET AL	$1,054.34	$1,054.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.23	$264.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.23	$528.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$792.69
07/14/2021	BILL	TWEEDY, ROBERT J JR ET AL	$1,056.93	$1,056.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.59	$260.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.59	$521.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.61	$781.77
07/15/2020	BILL	TWEEDY, ROBERT J JR ET AL	$1,042.38	$1,042.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$253.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$506.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.01	$759.00
07/10/2019	BILL	TWEEDY, ROBERT J JR ET AL	$1,012.01	$1,012.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-222.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.66	$222.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.66	$445.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-222.68	$667.98
07/09/2018	BILL	TWEEDY, ROBERT J JR ET AL	$890.66	$890.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$208.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$417.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.83	$626.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.83	$835.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.83	$626.40
07/07/2017	BILL	TWEEDY, ROBERT J JR ET AL	$835.23	$835.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.03	$206.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.03	$412.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.04	$618.09
07/08/2016	BILL	TWEEDY, ROBERT J JR ET AL	$824.13	$824.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.03	$200.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.03	$400.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.04	$600.09
07/08/2015	BILL	TWEEDY, ROBERT J JR ET AL	$800.13	$800.13
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021799	$-95.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.16	$95.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.16	$190.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-95.17	$285.48
07/10/2014	BILL	FERTIG, SHAREL C JR	$380.65	$380.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-88.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.27	$88.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.27	$176.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.30	$264.81
07/16/2013	BILL	FERTIG, SHAREL C JR	$353.11	$353.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-87.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.14	$87.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.14	$174.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.16	$261.42
07/10/2012	BILL	FERTIG, SHAREL C JR	$348.58	$348.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.73	$85.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.73	$171.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.75	$257.19
07/14/2011	BILL	FERTIG, SHAREL C JR	$342.94	$342.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.70	$123.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.70	$247.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.73	$371.10
07/14/2010	BILL	FERTIG, SHAREL C JR	$494.83	$494.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.69	$129.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.69	$259.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.70	$389.07
07/21/2009	BILL	FERTIG, SHAREL C JR	$518.77	$518.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.51	$135.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.51	$271.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.53	$406.53
07/14/2008	BILL	FERTIG, SHAREL C JR	$542.06	$542.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.61	$135.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.61	$271.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.64	$406.83
07/13/2007	BILL	FERTIG, SHAREL C JR	$542.47	$542.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-137.67	$137.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.67	$275.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.67	$413.01
07/19/2006	BILL	FERTIG, SHAREL C JR	$550.68	$550.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-132.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-132.59	$132.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-132.59	$265.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-132.59	$397.77
07/21/2005	BILL	FERTIG, SHAREL C JR	$530.36	$530.36
03/04/2005	PAYMENT	@	$-136.24	$0.00
12/29/2004	PAYMENT	@	$-136.24	$136.24
10/14/2004	PAYMENT	@	$-136.24	$272.48
08/24/2004	PAYMENT	@	$-136.25	$408.72
07/01/2004	BILL	FERTIG, SHAREL C JR @	$544.97	$544.97
03/10/2004	PAYMENT	@	$-136.28	$0.00
01/09/2004	PAYMENT	@	$-136.28	$136.28
09/15/2003	PAYMENT	@	$-136.28	$272.56
08/06/2003	PAYMENT	@	$-136.28	$408.84
07/01/2003	BILL	FERTIG, SHAREL C JR @	$545.12	$545.12