Tax Account 012-014-005

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Owners

KIRBY, ERIC MATTHEW TR ET AL
7743 JACINTO DR
ELKO, NV 89801-5060

KIRBY, MONICA LYNN TR ET AL

805475

Account Summary

Account ID	012-014-005
Account Type	Real Estate
Location	7743 JACINTO DR
Balance	$1,452.68
Currently Due	$0.00

Account ID

012-014-005

Account Type

Real Estate

Location

7743 JACINTO DR

Balance

$1,452.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.03
Total	$1,894.03
Paid	$441.35
Balance	$1,452.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.03

Total

$1,894.03

Paid

$441.35

Balance

$1,452.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$441.35	$0.00	$441.35	$441.35	$0.00
2	10/07/2024	10/17/2024	Due	$484.21	$0.00	$484.21	$0.00	$484.21
3	01/06/2025	01/16/2025	Due	$484.21	$0.00	$484.21	$0.00	$968.42
4	03/03/2025	03/13/2025	Due	$484.26	$0.00	$484.26	$0.00	$1,452.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.91	$0.00	$1,633.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.00	$0.00	$1,528.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,550.83	$1.12	$1,551.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.14	$0.00	$1,513.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.74	$0.00	$1,424.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,337.06	$0.00	$1,337.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,295.78	$0.00	$1,295.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,224.14	$0.00	$1,224.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.70	$0.00	$1,221.70	$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	$-441.35	$1,452.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.41	$1,894.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939302. REASON: AMENDMENT TO RE 2025	$441.35	$1,764.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.35	$1,323.27
07/10/2024	BILL	KIRBY, ERIC MATTHEW TR ET AL	$1,764.62	$1,764.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.47	$408.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.47	$816.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.50	$1,225.41
07/12/2023	BILL	KIRBY, ERIC MATTHEW TR ET AL	$1,633.91	$1,633.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$378.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$756.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.22	$1,134.66
07/12/2022	BILL	KIRBY, ERIC MATTHEW TR ET AL	$1,512.88	$1,512.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$382.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$764.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$1,146.00
07/14/2021	BILL	KIRBY, ERIC MATTHEW & MONICA L	$1,528.00	$1,528.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.98	$387.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.98	$775.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.01	$1,163.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.12	$1,551.95
07/15/2020	BILL	KIRBY, ERIC MATTHEW & MONICA L	$1,550.83	$1,550.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.28	$378.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.28	$756.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.30	$1,134.84
07/10/2019	BILL	GREEN, DANNY E & LARUE	$1,513.14	$1,513.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$356.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$712.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.20	$1,068.54
07/09/2018	BILL	GREEN, DANNY E & LARUE	$1,424.74	$1,424.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$334.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$668.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.28	$1,002.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.28	$1,337.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.28	$1,002.78
07/07/2017	BILL	GREEN, DANNY E & LARUE	$1,337.06	$1,337.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$323.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$647.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.96	$971.82
07/08/2016	BILL	GREEN, DANNY E & LARUE	$1,295.78	$1,295.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$306.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$612.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$918.09
07/08/2015	BILL	GREEN, DANNY E & LARUE	$1,224.14	$1,224.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$305.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$610.84
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.44	$916.26
07/10/2014	BILL	GREEN, DANNY E & LARUE	$1,221.70	$1,221.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$288.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$576.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.15	$864.42
07/16/2013	BILL	GREEN, DANNY E & LARUE	$1,152.57	$1,152.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$278.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$557.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.73	$836.13
07/10/2012	BILL	GREEN, DANNY E & LARUE	$1,114.86	$1,114.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$277.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$554.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$831.42
07/14/2011	BILL	GREEN, DANNY E & LARUE	$1,108.58	$1,108.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$279.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$559.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.55	$838.56
07/14/2010	BILL	GREEN, DANNY E & LARUE	$1,118.11	$1,118.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$289.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$578.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$867.99
07/21/2009	BILL	GREEN, DANNY E & LARUE	$1,157.32	$1,157.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.10	$277.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.10	$277.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.10	$554.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.12	$831.30
07/14/2008	BILL	GREEN, DANNY E & LARUE	$1,108.42	$1,108.42
08/21/2007	PAYMENT	GREEN, DANNY & LARUE CHECK NUM: 1348	$-46.64	$0.00
07/13/2007	BILL	GREEN, DANNY & LARUE	$46.64	$46.64
08/07/2006	PAYMENT	POSPAHALA, ELVIN & LUCILLE CHECK NUM: 3018	$-46.62	$0.00
07/19/2006	BILL	POSPAHALA, ELVIN & LUCILLE	$46.62	$46.62
08/05/2005	PAYMENT	POSPAHALA, ELVIN & LUCILLE CHECK NUM: 2905	$-46.57	$0.00
07/21/2005	BILL	POSPAHALA, ELVIN & LUCILLE	$46.57	$46.57
07/20/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	POSPAHALA, ELVIN & LUC @	$46.64	$46.64
07/31/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	POSPAHALA, ELVIN & LUC @	$46.63	$46.63