Tax Account 019-006-011

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Owners

THOMPSON, ERIC SCOTT & KATHRYN
10659 PINTAIL AVE
ELKO, NV 89801-5538

789301, 791078

Account Summary

Account ID	019-006-011
Account Type	Real Estate
Location	10659 PINTAIL AVE
Balance	$810.58
Currently Due	$270.19

Account ID

019-006-011

Account Type

Real Estate

Location

10659 PINTAIL AVE

Balance

$810.58

Currently Due

$270.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.40
Total	$1,055.40
Paid	$244.82
Balance	$810.58
Due	$270.19
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

$1,055.40

Total

$1,055.40

Paid

$244.82

Balance

$810.58

Due

$270.19

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	$244.82	$0.00	$244.82	$244.82	$0.00
2	10/07/2024	10/17/2024	Due	$270.19	$0.00	$270.19	$0.00	$270.19
3	01/06/2025	01/16/2025	Due	$270.19	$0.00	$270.19	$0.00	$540.38
4	03/03/2025	03/13/2025	Due	$270.20	$0.00	$270.20	$0.00	$810.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.28	$0.00	$872.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$846.87	$0.00	$846.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$859.01	$0.00	$859.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$874.52	$0.00	$874.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$859.28	$0.00	$859.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.50	$0.00	$846.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$779.27	$0.00	$779.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$756.57	$0.00	$756.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$734.53	$0.00	$734.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$749.29	$0.00	$749.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.82	$810.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.08	$1,055.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936947. REASON: AMENDMENT TO RE 2025	$244.82	$978.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.82	$733.50
07/10/2024	BILL	THOMPSON, ERIC SCOTT & KATHRYN	$978.32	$978.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.07	$218.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.07	$436.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$654.21
07/12/2023	BILL	THOMPSON, ERIC SCOTT & KATHRYN	$872.28	$872.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.71	$211.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.71	$423.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.74	$635.13
07/12/2022	BILL	THOMPSON, ERIC SCOTT & KATHRYN	$846.87	$846.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.75	$214.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.75	$429.50
07/26/2021	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2274181	$-214.76	$644.25
07/14/2021	BILL	THOMPSON, ERIC SCOTT & KATHRYN	$859.01	$859.01
05/14/2021	PAYMENT	ECT CASH	$-3.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.79	$3.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.79	$221.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.79	$438.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.82	$656.70
07/15/2020	BILL	ANGEL, RAYMOND LEE JR	$874.52	$874.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.82	$214.82
10/16/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1448722	$-214.82	$429.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.82	$644.46
07/10/2019	BILL	ANGEL, RAYMOND LEE JR	$859.28	$859.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-211.62	$0.00
12/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7457	$-211.60	$211.62
09/28/2018	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 018092823029991	$-211.64	$423.22
08/17/2018	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 018081723028056	$-211.64	$634.86
07/09/2018	BILL	EWING, DAVID R TR ET AL	$846.50	$846.50
12/29/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017122923033876	$-389.62	$0.00
10/02/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017100223043154	$-194.81	$389.62
08/21/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017082123030983	$-194.84	$584.43
07/07/2017	BILL	EWING, DAVID R ET AL	$779.27	$779.27
03/03/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017030323038524	$-189.14	$0.00
01/03/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017010323043567	$-189.14	$189.14
10/04/2016	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 016100423103390	$-189.14	$378.28
08/12/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016081223029096	$-189.15	$567.42
07/08/2016	BILL	EWING, DAVID R ET AL	$756.57	$756.57
03/07/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016030723038694	$-183.63	$0.00
01/04/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016010423038978	$-183.63	$183.63
10/05/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015100523045729	$-183.63	$367.26
08/14/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015081423028420	$-183.64	$550.89
07/08/2015	BILL	EWING, DAVID R ET AL	$734.53	$734.53
02/27/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015022723031032	$-187.32	$0.00
01/02/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015010223031389	$-187.32	$187.32
10/01/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014100123035139	$-187.32	$374.64
08/13/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014081323023310	$-187.33	$561.96
07/10/2014	BILL	EWING, DAVID R ET AL	$749.29	$749.29
02/28/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014022823024589	$-188.88	$0.00
01/03/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014010323043022	$-188.88	$188.88
10/02/2013	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 013100223030223	$-188.88	$377.76
08/13/2013	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 013081323034418	$-188.88	$566.64
07/16/2013	BILL	EWING, DAVID R ET AL	$755.52	$755.52
12/27/2012	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 012122723023879	$-376.60	$0.00
10/23/2012	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 012102323032907	$-351.98	$376.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$728.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.04	$710.98
07/10/2012	BILL	WANN, DELBERT L & SHERYL M	$703.94	$703.94
02/28/2012	PAYMENT	WANN, DELBERT L & SHERYL M CASH	$-757.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.58	$757.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.54	$726.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.02	$708.68
07/14/2011	BILL	WANN, DELBERT L & SHERYL M	$701.66	$701.66
04/29/2011	PAYMENT	WANN, SHERYL M CHECK NUM: 4067	$-804.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.00	$804.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.50	$755.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.50	$724.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.00	$706.94
07/14/2010	BILL	WANN, DELBERT L & SHERYL M	$699.94	$699.94
04/29/2010	PAYMENT	WANN, SHERYL M CHECK NUM: 3993	$-779.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.45	$779.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.51	$732.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.95	$701.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$684.69
07/21/2009	BILL	WANN, DELBERT L & SHERYL M	$677.91	$677.91
04/29/2009	PAYMENT	WANN, DELBERT L & SHERYL M CHECK NUM: 3967	$-757.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.12	$757.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.65	$711.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.47	$681.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$665.39
07/14/2008	BILL	WANN, DELBERT L & SHERYL M	$658.80	$658.80
04/28/2008	PAYMENT	WANN, SHERYL CHECK NUM: 3875	$-735.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.77	$735.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.78	$690.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.99	$661.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.40	$645.94
07/13/2007	BILL	WANN, DELBERT L & SHERYL M	$639.54	$639.54
04/30/2007	PAYMENT	WANN, DELBERT L & SHERYL M CHECK NUM: 3816	$-745.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.39	$745.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.18	$700.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.21	$671.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$654.92
07/19/2006	BILL	WANN, DELBERT L & SHERYL M	$648.43	$648.43
04/25/2006	PAYMENT	WANN, DELBERT L & SHERYL M CASH	$-723.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.07	$723.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.33	$679.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.74	$651.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.30	$635.84
07/21/2005	BILL	WANN, DELBERT L & SHERYL M	$629.54	$629.54
03/08/2005	PAYMENT	@	$-677.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$50.21	$677.89
07/01/2004	BILL	WANN, DELBERT L & SHER @	$627.68	$627.68
03/05/2004	PAYMENT	@	$-723.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$53.61	$723.68
07/01/2003	BILL	WANN, DELBERT L & SHER @	$670.07	$670.07