Tax Account 024-066-002

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Owners

TOMTEN, ALLEN D JR
192 ELBURZ RD UNIT 6
ELKO, NV 89801-9425

692563~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-066-002
Account Type	Real Estate
Location	7021 SNAKE RIVER BLVD
Balance	$859.28
Currently Due	$0.00

Account ID

024-066-002

Account Type

Real Estate

Location

7021 SNAKE RIVER BLVD

Balance

$859.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.17
Total	$1,694.17
Paid	$834.89
Balance	$859.28
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

$1,694.17

Total

$1,694.17

Paid

$834.89

Balance

$859.28

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	$405.27	$0.00	$405.27	$405.27	$0.00
2	10/07/2024	10/17/2024	Paid	$429.62	$0.00	$429.62	$429.62	$0.00
3	01/06/2025	01/16/2025	Due	$429.62	$0.00	$429.62	$0.00	$429.62
4	03/03/2025	03/13/2025	Due	$429.66	$0.00	$429.66	$0.00	$859.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.11	$0.00	$1,500.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,388.99	$0.00	$1,388.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.77	$0.00	$1,395.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,417.81	$0.96	$1,418.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,311.77	$0.00	$1,311.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,228.75	$0.00	$1,228.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,187.09	$0.00	$1,187.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.78	$0.00	$136.78	$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 -	$-429.62	$859.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.27	$1,288.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.05	$1,694.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936953. REASON: AMENDMENT TO RE 2025	$405.27	$1,620.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.27	$1,214.85
07/10/2024	BILL	TOMTEN, ALLEN D JR	$1,620.12	$1,620.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.02	$375.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.02	$750.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.05	$1,125.06
07/12/2023	BILL	TOMTEN, ALLEN D JR	$1,500.11	$1,500.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.24	$347.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.24	$694.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.27	$1,041.72
07/12/2022	BILL	TOMTEN, ALLEN D JR	$1,388.99	$1,388.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$348.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$697.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.95	$1,046.82
07/14/2021	BILL	TOMTEN, ALLEN D JR	$1,395.77	$1,395.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.69	$354.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.69	$709.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.70	$1,064.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.96	$1,418.77
07/15/2020	BILL	TOMTEN, ALLEN D JR	$1,417.81	$1,417.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.87	$347.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.87	$695.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.90	$1,043.61
07/10/2019	BILL	TOMTEN, ALLEN D JR	$1,391.51	$1,391.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.94	$327.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.94	$655.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.95	$983.82
07/09/2018	BILL	TOMTEN, ALLEN D JR	$1,311.77	$1,311.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$307.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$614.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$921.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.21	$1,228.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.21	$921.54
07/07/2017	BILL	TOMTEN, ALLEN D JR	$1,228.75	$1,228.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.77	$296.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.77	$593.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.78	$890.31
07/08/2016	BILL	TOMTEN, ALLEN D JR	$1,187.09	$1,187.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$286.67
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362035	$-286.67	$573.34
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-286.67	$860.01
07/08/2015	BILL	TOMTEN, ALLEN D JR	$1,146.68	$1,146.68
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-136.78	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$136.78	$136.78
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-138.21	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$138.21	$138.21
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-134.26	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$134.26	$134.26
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-126.07	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$126.07	$126.07
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-119.61	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$119.61	$119.61
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-17.02	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$16.37	$16.37
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-15.20	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$15.20	$15.20
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-15.20	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$15.20	$15.20
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-15.20	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$15.20	$15.20
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-15.18	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$15.18	$15.18
08/10/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$15.20	$15.20