Tax Account 020-002-006

Print Page · · Payments Cart · New Search

Owners

EASTES, MICHAEL W & DAWN MARIE
721 RIVER RNCH UNIT 10
ELKO, NV 89801-9302

740750

Account Summary

Account ID	020-002-006
Account Type	Real Estate
Location	10451 TEAL AVE
Balance	$55.85
Currently Due	$0.00

Account ID

020-002-006

Account Type

Real Estate

Location

10451 TEAL AVE

Balance

$55.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.65
Total	$126.65
Paid	$70.80
Balance	$55.85
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

$126.65

Total

$126.65

Paid

$70.80

Balance

$55.85

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	$70.80	$0.00	$70.80	$70.80	$0.00
2	10/07/2024	10/17/2024	Due	$18.55	$0.00	$18.55	$0.00	$18.55
3	01/06/2025	01/16/2025	Due	$18.55	$0.00	$18.55	$0.00	$37.10
4	03/03/2025	03/13/2025	Due	$18.75	$0.00	$18.75	$0.00	$55.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$793.60	$0.00	$793.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$814.22	$0.00	$814.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$827.87	$0.00	$827.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$818.78	$0.00	$818.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$777.83	$0.00	$777.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$713.94	$114.10	$828.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$693.15	$15.60	$708.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.96	$0.00	$672.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$675.86	$0.00	$675.86	$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	$-70.80	$55.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.85	$126.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936948. REASON: AMENDMENT TO RE 2025	$70.80	$70.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-70.80	$0.00
07/10/2024	BILL	EASTES, MICHAEL W & DAWN MARIE	$70.80	$70.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$214.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.27	$428.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.28	$642.81
07/12/2023	BILL	EASTES, MICHAEL W & DAWN MARIE	$857.09	$857.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.40	$198.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.40	$396.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.40	$595.20
07/12/2022	BILL	EASTES, MICHAEL W & DAWN MARIE	$793.60	$793.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$203.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$407.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$610.65
07/14/2021	BILL	EASTES, MICHAEL W & DAWN MARIE	$814.22	$814.22
05/14/2021	PAYMENT	ECT CASH	$-1.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.71	$1.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.71	$207.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.71	$414.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.72	$621.15
07/15/2020	BILL	EASTES, MICHAEL W & DAWN MARIE	$827.87	$827.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$204.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$409.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.71	$614.07
07/10/2019	BILL	EASTES, MICHAEL W & DAWN MARIE	$818.78	$818.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.45	$194.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.45	$388.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.48	$583.35
07/09/2018	BILL	EASTES, MICHAEL W & DAWN MARIE	$777.83	$777.83
05/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 2539	$-828.04	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$828.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.98	$821.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.13	$771.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.85	$738.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$721.08
07/07/2017	BILL	POLON, WILLIAM J ET AL	$713.94	$713.94
04/24/2017	PAYMENT	POLON, WILLIAM J CHECK NUM: 231	$-180.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.93	$180.21
01/27/2017	PAYMENT	POLON, WILLIAM J CHECK NUM: 222	$-181.98	$173.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.67	$355.26
08/04/2016	PAYMENT	POLON, WILLIAM J CHECK NUM: 163	$-346.56	$346.59
07/08/2016	BILL	POLON, WILLIAM J	$693.15	$693.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$168.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$336.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$504.72
07/08/2015	BILL	POLON, WILLIAM J	$672.96	$672.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.96	$168.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.96	$337.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-168.98	$506.88
07/10/2014	BILL	POLON, WILLIAM J	$675.86	$675.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.71	$173.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.71	$347.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.71	$521.13
07/16/2013	BILL	POLON, WILLIAM J	$694.84	$694.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$169.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$338.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$507.30
07/10/2012	BILL	POLON, WILLIAM J	$676.40	$676.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$164.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$329.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.00	$494.97
07/14/2011	BILL	POLON, WILLIAM J	$659.97	$659.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.18	$160.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.18	$320.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.21	$480.54
07/14/2010	BILL	POLON, WILLIAM J	$640.75	$640.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$155.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$311.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.54	$466.56
07/21/2009	BILL	POLON, WILLIAM J	$622.10	$622.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.99	$150.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.99	$150.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.99	$301.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.00	$452.97
07/14/2008	BILL	POLON, WILLIAM J	$603.97	$603.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.59	$146.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.59	$293.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.62	$439.77
07/13/2007	BILL	POLON, WILLIAM J	$586.39	$586.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$142.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$284.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.35	$426.96
07/19/2006	BILL	POLON, WILLIAM J	$569.31	$569.31
03/01/2006	PAYMENT	US BANCORP SERVICES PROVIDERS CHECK NUM: 2825317	$-133.26	$0.00
01/04/2006	PAYMENT	US BANCORP SERV PROVIDERS CHECK NUM: 2818699	$-133.26	$133.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-133.26	$266.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-133.28	$399.78
07/21/2005	BILL	POLON, WILLIAM J	$533.06	$533.06
03/01/2005	PAYMENT	@	$-132.83	$0.00
02/14/2005	PAYMENT	@	$-265.66	$132.83
08/24/2004	PAYMENT	@	$-151.43	$398.49
07/01/2004	PENALTY	Penalty 04-05	$18.60	$549.92
07/01/2004	BILL	POLON, WILLIAM J @	$531.32	$531.32
03/10/2004	PAYMENT	@	$-175.69	$0.00
01/09/2004	PAYMENT	@	$-175.69	$175.69
09/15/2003	PAYMENT	@	$-175.69	$351.38
08/06/2003	PAYMENT	@	$-175.72	$527.07
07/01/2003	BILL	POLON, WILLIAM J @	$702.79	$702.79