Tax Account 020-010-009

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Owners

CHENEY, STANLEY D
720 RIVER RANCH UNIT 6
ELKO, NV 89801-9301

644353

Account Summary

Account ID	020-010-009
Account Type	Real Estate
Location	10419 BALDPATE AVE
Balance	$472.34
Currently Due	$0.00

Account ID

020-010-009

Account Type

Real Estate

Location

10419 BALDPATE AVE

Balance

$472.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.84
Total	$921.84
Paid	$449.50
Balance	$472.34
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

$921.84

Total

$921.84

Paid

$449.50

Balance

$472.34

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	$213.34	$0.00	$213.34	$213.34	$0.00
2	10/07/2024	10/17/2024	Paid	$236.16	$0.00	$236.16	$236.16	$0.00
3	01/06/2025	01/16/2025	Due	$236.16	$0.00	$236.16	$0.00	$236.16
4	03/03/2025	03/13/2025	Due	$236.18	$0.00	$236.18	$0.00	$472.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.32	$0.00	$802.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$791.26	$0.00	$791.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$805.34	$0.00	$805.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$792.95	$0.00	$792.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$779.15	$0.00	$779.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$707.77	$0.00	$707.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$687.16	$0.00	$687.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$667.15	$0.00	$667.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$677.34	$0.00	$677.34	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.16	$472.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-213.34	$708.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.56	$921.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934315. REASON: AMENDMENT TO RE 2025	$213.34	$852.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.34	$638.94
07/10/2024	BILL	CHENEY, STANLEY D	$852.28	$852.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.58	$200.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.58	$401.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$601.74
07/12/2023	BILL	CHENEY, STANLEY D	$802.32	$802.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$194.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$389.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.76	$584.19
07/12/2022	BILL	CHENEY, STANLEY D	$778.95	$778.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$197.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$395.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.83	$593.43
07/14/2021	BILL	CHENEY, STANLEY D	$791.26	$791.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.33	$201.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.33	$402.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.35	$603.99
07/15/2020	BILL	CHENEY, STANLEY D	$805.34	$805.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.23	$198.23
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-198.23	$396.46
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-198.26	$594.69
07/10/2019	BILL	CHENEY, STANLEY D	$792.95	$792.95
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-194.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-194.78	$194.78
09/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 136120	$-194.78	$389.56
08/06/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1150890	$-194.81	$584.34
07/09/2018	BILL	CHENEY, STANLEY D	$779.15	$779.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$0.00
11/27/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 814858	$-176.97	$176.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$353.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.95	$530.82
07/07/2017	BILL	CHENEY, STANLEY D	$707.77	$707.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.79	$171.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.79	$343.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-171.79	$515.37
07/08/2016	BILL	CHENEY, STANLEY D	$687.16	$687.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-166.78	$166.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.78	$333.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.81	$500.34
07/08/2015	BILL	CHENEY, STANLEY D	$667.15	$667.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.33	$169.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.33	$338.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-169.35	$507.99
07/10/2014	BILL	CHENEY, STANLEY D	$677.34	$677.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-173.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$173.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$346.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$519.00
07/16/2013	BILL	CHENEY, STANLEY D	$692.00	$692.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.82	$168.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.82	$337.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.83	$506.46
07/10/2012	BILL	CHENEY, STANLEY D	$675.29	$675.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.68	$0.00
01/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002852086	$-15.51	$168.68
01/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002851175	$-168.68	$184.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$352.87
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.68	$344.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.75	$512.79
07/27/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-168.69	$506.04
07/14/2011	BILL	MASTERJOHN, MICHAEL &DENISE	$674.73	$674.73
03/07/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-171.12	$0.00
01/13/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-171.12	$171.12
10/15/2010	PAYMENT	MASTERJOHN, DENISE CREDIT: D	$-171.12	$342.24
08/10/2010	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-171.14	$513.36
07/14/2010	BILL	MASTERJOHN, MICHAEL &DENISE	$684.50	$684.50
03/11/2010	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-169.19	$0.00
01/07/2010	PAYMENT	MASTERJOHN, MICHAEL &DENISE CREDIT: D	$-169.19	$169.19
10/05/2009	PAYMENT	MASTERJOHN, MICHAEL &DENISE CHECK NUM: 7881	$-169.19	$338.38
08/14/2009	PAYMENT	MASTERJOHN, MICHAEL &DENISE CHECK NUM: 7916	$-169.20	$507.57
07/21/2009	BILL	MASTERJOHN, MICHAEL &DENISE	$676.77	$676.77
03/10/2009	PAYMENT	RACHAEL COLGAN CREDIT: D	$-164.26	$0.00
01/09/2009	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-164.26	$164.26
10/07/2008	PAYMENT	RACHAEL COLGAN CREDIT: D	$-164.26	$328.52
08/15/2008	PAYMENT	COLGAN, RACHAEL CASH	$-164.27	$492.78
07/14/2008	BILL	MASTERJOHN, MICHAEL &DENISE	$657.05	$657.05
03/07/2008	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-159.47	$0.00
01/30/2008	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-165.85	$159.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.38	$325.32
10/08/2007	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-159.47	$318.94
08/10/2007	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-159.50	$478.41
07/13/2007	BILL	MASTERJOHN, MICHAEL &DENISE	$637.91	$637.91
03/30/2007	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-161.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.19	$161.02
01/19/2007	PAYMENT	MASTERJOHN, MICHAEL & DENISE CHECK NUM: 7407	$-161.02	$154.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.19	$315.85
10/12/2006	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-154.83	$309.66
09/07/2006	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-154.83	$464.49
07/19/2006	BILL	MASTERJOHN, MICHAEL &DENISE	$619.32	$619.32
03/17/2006	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-150.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$150.77
01/03/2006	PAYMENT	MASTERJOHN, MICHAEL &DENISE CHECK NUM: 7181	$-144.97	$144.97
10/06/2005	PAYMENT	MASTERJOHN, MICHAEL &DENISE CHECK NUM: 7116	$-144.97	$289.94
08/22/2005	PAYMENT	MASTERJOHN, MICHAEL &DENISE CHECK NUM: 7066	$-144.98	$434.91
07/21/2005	BILL	MASTERJOHN, MICHAEL &DENISE	$579.89	$579.89
04/25/2005	PAYMENT	@	$-144.55	$0.00
02/28/2005	PAYMENT	@	$-144.55	$144.55
10/25/2004	PAYMENT	@	$-144.55	$289.10
08/16/2004	PAYMENT	@	$-161.90	$433.65
07/01/2004	PENALTY	Penalty 04-05	$17.34	$595.55
07/01/2004	BILL	MASTERJOHN, MICHAEL & @	$578.21	$578.21
03/19/2004	PAYMENT	@	$-156.31	$0.00
01/23/2004	PAYMENT	@	$-156.31	$156.31
10/22/2003	PAYMENT	@	$-156.31	$312.62
08/14/2003	PAYMENT	@	$-175.06	$468.93
07/01/2003	PENALTY	Penalty 03-04	$18.75	$643.99
07/01/2003	BILL	MASTERJOHN, MICHAEL & @	$625.24	$625.24