Tax Account 024-051-003

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Owners

HYZER, BENJAMIN L
192 ELBURZ RD UNIT 5
ELKO, NV 89801-9425

683626,683627~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-051-003
Account Type	Real Estate
Location	7131 TRUCKEE RIVER BLVD
Balance	$1,344.97
Currently Due	$0.00

Account ID

024-051-003

Account Type

Real Estate

Location

7131 TRUCKEE RIVER BLVD

Balance

$1,344.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.77
Total	$2,621.77
Paid	$1,276.80
Balance	$1,344.97
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

$2,621.77

Total

$2,621.77

Paid

$1,276.80

Balance

$1,344.97

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	$604.32	$0.00	$604.32	$604.32	$0.00
2	10/07/2024	10/17/2024	Paid	$672.48	$0.00	$672.48	$672.48	$0.00
3	01/06/2025	01/16/2025	Due	$672.48	$0.00	$672.48	$0.00	$672.48
4	03/03/2025	03/13/2025	Due	$672.49	$0.00	$672.49	$0.00	$1,344.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.89	$0.00	$2,247.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,182.42	$0.00	$2,182.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,258.75	$0.00	$2,258.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,230.01	$0.00	$2,230.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,263.97	$0.00	$2,263.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,143.07	$0.00	$2,143.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,895.68	$0.00	$1,895.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,840.47	$0.00	$1,840.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,814.60	$0.00	$1,814.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.41	$0.00	$1,793.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.48	$1,344.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-604.32	$2,017.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.63	$2,621.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935833. REASON: AMENDMENT TO RE 2025	$604.32	$2,416.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.32	$1,811.82
07/10/2024	BILL	HYZER, BENJAMIN L	$2,416.14	$2,416.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.97	$561.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.97	$1,123.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.98	$1,685.91
07/12/2023	BILL	HYZER, BENJAMIN L	$2,247.89	$2,247.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.60	$545.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.60	$1,091.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.62	$1,636.80
07/12/2022	BILL	HYZER, BENJAMIN L	$2,182.42	$2,182.42
02/08/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1544539	$-564.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.68	$564.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.68	$1,129.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.71	$1,694.04
07/14/2021	BILL	HYZER, BENJAMIN L	$2,258.75	$2,258.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.01	$543.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.01	$1,105.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.02	$1,667.99
07/15/2020	BILL	HYZER, BENJAMIN L	$2,230.01	$2,230.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.99	$565.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.99	$1,131.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.00	$1,697.97
07/10/2019	BILL	HYZER, BENJAMIN L	$2,263.97	$2,263.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.76	$535.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.76	$1,071.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.79	$1,607.28
07/09/2018	BILL	HYZER, BENJAMIN L	$2,143.07	$2,143.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$473.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$947.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$1,421.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.92	$1,895.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.92	$1,421.76
07/07/2017	BILL	HYZER, BENJAMIN L	$1,895.68	$1,895.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.11	$460.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.11	$920.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$1,380.33
07/08/2016	BILL	HYZER, BENJAMIN L	$1,840.47	$1,840.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$453.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$907.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$1,360.95
07/08/2015	BILL	HYZER, BENJAMIN L	$1,814.60	$1,814.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-448.35	$448.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$896.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.36	$1,345.05
07/10/2014	BILL	HYZER, BENJAMIN L	$1,793.41	$1,793.41
02/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016327	$-38.63	$0.00
01/28/2014	PAYMENT	HYZER, BENJAMIN CHECK BANK: OP INTERNET NUM: 106778068	$-40.18	$38.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.55	$78.81
10/11/2013	PAYMENT	HYZER, BENJAMIN CHECK BANK: OP INTERNET NUM: 105313508	$-38.63	$77.26
08/20/2013	PAYMENT	HYZER, ALEJANDRA M CREDIT: D BANK: OP INTERNET NUM: 344140	$-38.64	$115.89
07/16/2013	BILL	HYZER, FREEMAN I & ALEJANDRA M	$154.53	$154.53
08/24/2012	PAYMENT	HYZER, ALEJANDRA MARIELA CREDIT: D BANK: OP INTERNET NUM: 02346B	$-19.35	$0.00
07/10/2012	BILL	HYZER, FREEMAN I & ALEJANDRA M	$19.35	$19.35
09/21/2011	PAYMENT	HYZER, ALEJANDRA CREDIT: D BANK: OP INTERNET NUM: 02099B	$-18.90	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	HYZER, FREEMAN I & ALEJANDRA M	$18.17	$18.17
08/11/2010	PAYMENT	HYZER, FREEMAN CHECK BANK: WF INTERNET NUM: 103113952	$-17.24	$0.00
07/14/2010	BILL	HYZER, FREEMAN I & ALEJANDRA M	$17.24	$17.24
08/11/2009	PAYMENT	HYZER, FREEMAN I & ALEJANDRA M CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	HYZER, FREEMAN I & ALEJANDRA M	$16.37	$16.37
08/20/2008	PAYMENT	MCHENRY, GARY L & SHIRLEY CHECK NUM: 5610	$-15.20	$0.00
07/14/2008	BILL	MCHENRY, GARY L & SHIRLEY	$15.20	$15.20
09/04/2007	PAYMENT	MCHENRY, GARY L & SHIRLEY CHECK NUM: 5435	$-15.20	$0.00
07/13/2007	BILL	MCHENRY, GARY L & SHIRLEY	$15.20	$15.20
09/18/2006	PAYMENT	MCHENRY, GARY L & SHIRLEY CHECK NUM: 5165	$-15.20	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.61	$15.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	MCHENRY, GARY L & SHIRLEY	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4872	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4872	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/23/2005	VOID	MCHENRY, GARY L & SHIRLEY CHECK NUM: 4872	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	MCHENRY, GARY L & SHIRLEY	$15.18	$15.18
08/06/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MCHENRY, GARY L & SHIR @	$15.20	$15.20
08/15/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MCHENRY, GARY L & SHIR @	$15.20	$15.20