Tax Account 013-027-008

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Owners

TWEDDELL, SMOKEY & TINA
1028 IMLAY AVE
SPRING CREEK, NV 89815-6248

713647

Account Summary

Account ID	013-027-008
Account Type	Real Estate
Location	1028 IMLAY AVE
Balance	$607.23
Currently Due	$0.00

Account ID

013-027-008

Account Type

Real Estate

Location

1028 IMLAY AVE

Balance

$607.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.33
Total	$1,198.33
Paid	$591.10
Balance	$607.23
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

$1,198.33

Total

$1,198.33

Paid

$591.10

Balance

$607.23

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	$287.49	$0.00	$287.49	$287.49	$0.00
2	10/07/2024	10/17/2024	Paid	$303.61	$0.00	$303.61	$303.61	$0.00
3	01/06/2025	01/16/2025	Due	$303.61	$0.00	$303.61	$0.00	$303.61
4	03/03/2025	03/13/2025	Due	$303.62	$0.00	$303.62	$0.00	$607.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.68	$0.00	$1,037.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$960.97	$0.00	$960.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$974.82	$0.00	$974.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.72	$0.00	$991.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.53	$0.00	$976.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$933.15	$0.00	$933.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$875.18	$0.00	$875.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.87	$0.00	$841.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$810.69	$0.00	$810.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$826.80	$8.27	$835.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.61	$607.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.49	$910.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.39	$1,198.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933202. REASON: AMENDMENT TO RE 2025	$287.49	$1,148.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.49	$861.45
07/10/2024	BILL	TWEDDELL, SMOKEY & TINA	$1,148.94	$1,148.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.41	$259.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.41	$518.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.45	$778.23
07/12/2023	BILL	TWEDDELL, SMOKEY & TINA	$1,037.68	$1,037.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.23	$240.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.23	$480.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.28	$720.69
07/12/2022	BILL	TWEDDELL, SMOKEY & TINA	$960.97	$960.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$243.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$487.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.72	$731.10
07/14/2021	BILL	TWEDDELL, SMOKEY & TINA	$974.82	$974.82
05/14/2021	PAYMENT	ECT CASH	$-1.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$1.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.54	$249.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.54	$496.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.58	$744.14
07/15/2020	BILL	TWEDDELL, SMOKEY & TINA	$991.72	$991.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$244.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$488.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.14	$732.39
07/10/2019	BILL	TWEDDELL, SMOKEY & TINA	$976.53	$976.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.25	$233.28
08/21/2018	PAYMENT	CORELOGIC CHECK NUM: 4001194703	$-233.31	$466.53
08/10/2018	PAYMENT	CORELOGIC CHECK NUM: 77168139	$-233.31	$699.84
07/09/2018	BILL	TWEDDELL, SMOKEY & TINA	$933.15	$933.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.79	$218.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.79	$437.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.81	$656.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.81	$875.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.81	$656.37
07/07/2017	BILL	TWEDDELL, SMOKEY & TINA	$875.18	$875.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.43	$210.46
08/09/2016	PAYMENT	DITECH FINANCIAL LLC ET AL CHECK NUM: 77000941	$-210.49	$420.89
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032850	$-210.49	$631.38
07/08/2016	BILL	SCHMIDT, BERT D	$841.87	$841.87
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/05/2016	PAYMENT	SCHMIDT, BERT D & DANA CHECK NUM: 1085	$-202.67	$0.01
12/09/2015	PAYMENT	SCHMIDT, BERT D & DANA CHECK NUM: 1080	$-202.67	$202.68
08/20/2015	PAYMENT	SCHMIDT, BERT D & DANA CHECK NUM: 1071	$-405.34	$405.35
07/08/2015	BILL	SCHMIDT, BERT D	$810.69	$810.69
10/14/2014	PAYMENT	SCHMIDT, BERT & DANA CHECK NUM: 1046	$-8.27	$0.00
09/30/2014	PAYMENT	SCHMIDT, BERT D & DANA CHECK NUM: 1045	$-826.80	$8.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.27	$835.07
07/10/2014	BILL	SCHMIDT, BERT D	$826.80	$826.80
02/25/2014	PAYMENT	SCHMDT, DANA CREDIT: D BANK: OP INTERNET NUM: 175048	$-416.65	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.17	$416.65
09/16/2013	PAYMENT	SCHMIDT, BERT D CREDIT: D BANK: OP INTERNET NUM: 283196	$-204.24	$408.48
08/19/2013	PAYMENT	SCHMIDT, BERT D CREDIT: D BANK: OP INTERNET NUM: 006103	$-204.27	$612.72
07/16/2013	BILL	SCHMIDT, BERT D	$816.99	$816.99
02/25/2013	PAYMENT	SCHMIDT, BERT D CREDIT: D BANK: OP INTERNET NUM: 206737	$-198.24	$0.00
02/20/2013	PAYMENT	SCHMIDT, BERT D CREDIT: D BANK: OP INTERNET NUM: 128555	$-206.17	$198.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.93	$404.41
10/15/2012	PAYMENT	SCHMIDT, BERT D CREDIT: D BANK: OP INTERNET NUM: 814964	$-206.17	$396.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.93	$602.65
07/16/2012	PAYMENT	SCHMIDT, BERT DANIEL CREDIT: D BANK: OP INTERNET NUM: 355015	$-198.26	$594.72
07/10/2012	BILL	SCHMIDT, BERT D	$792.98	$792.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$198.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$396.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.01	$594.00
07/14/2011	BILL	SCHMIDT, BERT D	$792.01	$792.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.31	$200.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.31	$400.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.32	$600.93
07/14/2010	BILL	SCHMIDT, BERT D	$801.25	$801.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.02	$208.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.02	$416.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.03	$624.06
07/21/2009	BILL	SCHMIDT, BERT D	$832.09	$832.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.35	$209.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.35	$209.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.35	$418.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.35	$628.05
07/14/2008	BILL	SCHMIDT, BERT D	$837.40	$837.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$202.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.66	$405.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.68	$607.98
07/13/2007	BILL	SCHMIDT, BERT D	$810.66	$810.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$193.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$387.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.73	$581.10
07/19/2006	BILL	SCHMIDT, BERT D	$774.83	$774.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.37	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-181.37	$181.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.37	$362.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.39	$544.11
07/21/2005	BILL	SCHMIDT, BERT D	$725.50	$725.50
03/03/2005	PAYMENT	@	$-180.82	$0.00
01/03/2005	PAYMENT	@	$-180.82	$180.82
10/01/2004	PAYMENT	@	$-180.82	$361.64
08/16/2004	PAYMENT	@	$-180.82	$542.46
07/01/2004	BILL	SCHMIDT, BERT D @	$723.28	$723.28
02/26/2004	PAYMENT	@	$-196.62	$0.00
01/09/2004	PAYMENT	@	$-196.62	$196.62
10/05/2003	PAYMENT	@	$-196.62	$393.24
08/19/2003	PAYMENT	@	$-196.65	$589.86
07/01/2003	BILL	SCHMIDT, BERT D @	$786.51	$786.51