Tax Account 024-065-006

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Owners

MAUPIN, JOHN M & GINGER C
192 ELBURZ RD UNIT 7
ELKO, NV 89801-9425

700644

Account Summary

Account ID	024-065-006
Account Type	Real Estate
Location	7016 SNAKE RIVER BLVD
Balance	$921.82
Currently Due	$307.26

Account ID

024-065-006

Account Type

Real Estate

Location

7016 SNAKE RIVER BLVD

Balance

$921.82

Currently Due

$307.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.38
Total	$1,210.38
Paid	$288.56
Balance	$921.82
Due	$307.26
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

$1,210.38

Total

$1,210.38

Paid

$288.56

Balance

$921.82

Due

$307.26

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	$288.56	$0.00	$288.56	$288.56	$0.00
2	10/07/2024	10/17/2024	Due	$307.26	$0.00	$307.26	$0.00	$307.26
3	01/06/2025	01/16/2025	Due	$307.26	$0.00	$307.26	$0.00	$614.52
4	03/03/2025	03/13/2025	Due	$307.30	$0.00	$307.30	$0.00	$921.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.35	$0.00	$1,066.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.12	$0.00	$1,008.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.36	$0.00	$1,009.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$974.28	$0.00	$974.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$926.12	$0.00	$926.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.13	$0.00	$868.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$843.82	$0.00	$843.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$811.10	$0.00	$811.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$824.63	$0.00	$824.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.56	$921.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.89	$1,210.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937983. REASON: AMENDMENT TO RE 2025	$288.56	$1,153.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.56	$864.93
07/10/2024	BILL	MAUPIN, JOHN M & GINGER C	$1,153.49	$1,153.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.58	$266.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.58	$533.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.61	$799.74
07/12/2023	BILL	MAUPIN, JOHN M & GINGER C	$1,066.35	$1,066.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$246.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$493.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.84	$740.52
07/12/2022	BILL	MAUPIN, JOHN M & GINGER C	$987.36	$987.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$252.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$504.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$756.09
07/14/2021	BILL	MAUPIN, JOHN M & GINGER C	$1,008.12	$1,008.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$252.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$504.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$757.02
07/15/2020	BILL	MAUPIN, JOHN M & GINGER C	$1,009.36	$1,009.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.57	$243.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.57	$487.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.57	$730.71
07/10/2019	BILL	MAUPIN, JOHN M & GINGER C	$974.28	$974.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.53	$231.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-231.53	$463.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.53	$694.59
07/09/2018	BILL	MAUPIN, JOHN M & GINGER C	$926.12	$926.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.03	$217.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.03	$434.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.04	$651.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.04	$868.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.04	$651.09
07/07/2017	BILL	MAUPIN, JOHN M & GINGER C	$868.13	$868.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$210.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$421.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$632.85
07/08/2016	BILL	MAUPIN, JOHN M & GINGER C	$843.82	$843.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$202.77
09/24/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001016087	$-202.77	$405.54
07/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025269	$-202.79	$608.31
07/08/2015	BILL	PERSONS, BERNERD ROLAND	$811.10	$811.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.15	$206.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.15	$412.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.18	$618.45
07/10/2014	BILL	PERSONS, BERNERD ROLAND	$824.63	$824.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$205.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$410.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$616.20
07/16/2013	BILL	PERSONS, BERNERD ROLAND	$821.60	$821.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.41	$199.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.41	$398.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.44	$598.23
07/10/2012	BILL	PERSONS, BERNERD ROLAND	$797.67	$797.67
03/08/2012	PAYMENT	PHIPPS, ANA T CHECK NUM: 143	$-198.37	$0.00
01/06/2012	PAYMENT	PHIPPS, ANA T CHECK NUM: 112	$-198.37	$198.37
08/31/2011	PAYMENT	PHIPPS, RANDALL J CHECK NUM: 1099	$-198.37	$396.74
08/08/2011	PAYMENT	PHIPPS, RANDALL J CHECK NUM: 1095	$-198.38	$595.11
07/14/2011	BILL	PHIPPS, RANDALL J & ANA T TR	$793.49	$793.49
02/28/2011	PAYMENT	PHIPPS, RANDALL J CHECK NUM: 1077	$-201.82	$0.00
12/29/2010	PAYMENT	PHIPPS, RANDALL J CHECK NUM: 1068	$-201.82	$201.82
09/27/2010	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1053	$-201.82	$403.64
08/02/2010	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1041	$-201.85	$605.46
07/14/2010	BILL	PHIPPS, RANDALL J & ANA T TR	$807.31	$807.31
02/17/2010	PAYMENT	PHIPPS, RANDALL J CHECK NUM: 1010	$-207.97	$0.00
12/21/2009	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 2093	$-207.97	$207.97
10/02/2009	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 2016	$-207.97	$415.94
08/14/2009	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1982	$-207.98	$623.91
07/21/2009	BILL	PHIPPS, RANDALL J & ANA T TR	$831.89	$831.89
02/23/2009	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1852	$-205.65	$0.00
01/05/2009	PAYMENT	PHIPPS, ANA T CREDIT: D	$-205.65	$205.65
10/03/2008	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1753	$-205.65	$411.30
08/06/2008	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1706	$-205.68	$616.95
07/14/2008	BILL	PHIPPS, RANDALL J & ANA T TR	$822.63	$822.63
02/27/2008	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1551	$-199.67	$0.00
02/07/2008	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1534	$-207.66	$199.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.99	$407.33
09/24/2007	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1450	$-199.67	$399.34
08/14/2007	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1393	$-199.67	$599.01
07/13/2007	BILL	PHIPPS, RANDALL J & ANA T TR	$798.68	$798.68
01/30/2007	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1248	$-168.59	$0.00
12/27/2006	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1210	$-168.59	$168.59
10/18/2006	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1160	$-175.33	$337.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$512.51
08/08/2006	PAYMENT	PHIPPS, RANDALL J & ANA T TR CHECK NUM: 1130	$-168.62	$505.77
07/19/2006	BILL	PHIPPS, RANDALL J & ANA T TR	$674.39	$674.39
03/02/2006	PAYMENT	ANA PHIPPS CHECK NUM: 1065	$-163.68	$0.00
12/13/2005	PAYMENT	PHIPPS, RANDALL J.& ANA T CHECK NUM: 1030	$-163.68	$163.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.68	$327.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.71	$491.04
07/21/2005	BILL	ERICKSON, CAROL L	$654.75	$654.75
03/03/2005	PAYMENT	@	$-163.17	$0.00
01/03/2005	PAYMENT	@	$-163.17	$163.17
10/01/2004	PAYMENT	@	$-163.17	$326.34
08/16/2004	PAYMENT	@	$-163.17	$489.51
07/01/2004	BILL	ERICKSON, CAROL L @	$652.68	$652.68
02/26/2004	PAYMENT	@	$-174.79	$0.00
01/09/2004	PAYMENT	@	$-174.79	$174.79
10/05/2003	PAYMENT	@	$-174.79	$349.58
08/19/2003	PAYMENT	@	$-174.81	$524.37
07/01/2003	BILL	ERICKSON, CAROL L @	$699.18	$699.18