Tax Account 024-067-001

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Owners

MARSH, DENNIS R
438 ELBURZ UNIT 2
ELKO, NV 89801-9409

Account Summary

Account ID	024-067-001
Account Type	Real Estate
Location	8920 2ND ST
Balance	$555.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $555.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.64
Total	$1,084.64
Paid	$528.70
Balance	$555.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$250.73	$0.00	$250.73	$250.73	$0.00
2	10/07/2024	10/17/2024	Paid	$277.97	$0.00	$277.97	$277.97	$0.00
3	01/06/2025	01/16/2025	Due	$277.97	$0.00	$277.97	$0.00	$277.97	Pay $277.97 Now
4	03/03/2025	03/13/2025	Due	$277.97	$0.00	$277.97	$0.00	$555.94	Pay $555.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.40	$0.00	$941.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$913.98	$0.00	$913.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$955.32	$0.31	$955.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$945.13	$0.00	$945.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$879.43	$0.00	$879.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$803.34	$0.00	$803.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.93	$0.00	$779.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$757.21	$0.00	$757.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.33	$0.00	$774.33	$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 -	$-277.97	$555.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-250.73	$833.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.86	$1,084.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934939. REASON: AMENDMENT TO RE 2025	$250.73	$1,001.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.73	$751.05
07/10/2024	BILL	MARSH, DENNIS R	$1,001.78	$1,001.78
02/23/2024	PAYMENT	DR MARSH ACH 9070 - 035605986	$-235.35	$0.00
12/28/2023	PAYMENT	DR MARSH ACH 9070 - 035376697	$-235.35	$235.35
09/29/2023	PAYMENT	DR MARSH ACH 9070 - 035079127	$-235.35	$470.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.35	$706.05
07/12/2023	BILL	MARSH, DENNIS R	$941.40	$941.40
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.49	$228.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.49	$456.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.51	$685.47
07/12/2022	BILL	MARSH, DENNIS R	$913.98	$913.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$234.20
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34102	$-234.20	$468.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$702.60
07/14/2021	BILL	MARSH, DENNIS R	$936.80	$936.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.90	$238.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.90	$477.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.93	$716.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$955.63
07/15/2020	BILL	MARSH, DENNIS R	$955.32	$955.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.28	$236.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.28	$472.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.29	$708.84
07/10/2019	BILL	MARSH, DENNIS R	$945.13	$945.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-219.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.85	$219.85
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006749	$-219.85	$439.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.88	$659.55
07/09/2018	BILL	MARSH, DENNIS R	$879.43	$879.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$200.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$401.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.85	$602.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.85	$803.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.85	$602.49
07/07/2017	BILL	MARSH, DENNIS R	$803.34	$803.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.98	$194.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.98	$389.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.99	$584.94
07/08/2016	BILL	MARSH, DENNIS R	$779.93	$779.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.30	$189.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.30	$378.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$567.90
07/08/2015	BILL	MARSH, DENNIS R	$757.21	$757.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.58	$193.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.58	$387.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.59	$580.74
07/10/2014	BILL	MARSH, DENNIS R	$774.33	$774.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-196.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-196.87	$196.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-196.87	$393.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-196.89	$590.61
07/16/2013	BILL	MARSH, DENNIS R	$787.50	$787.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-191.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-191.87	$191.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-191.87	$383.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-191.88	$575.61
07/10/2012	BILL	MARSH, DENNIS R	$767.49	$767.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-192.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-192.18	$192.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-192.18	$384.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-192.18	$576.54
07/14/2011	BILL	MARSH, DENNIS R	$768.72	$768.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-194.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-194.73	$194.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-194.73	$389.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-194.75	$584.19
07/14/2010	BILL	MARSH, DENNIS R	$778.94	$778.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-201.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-201.81	$201.81
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4265	$-18.55	$403.62
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7896	$-201.81	$422.17
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7895	$-0.01	$623.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$623.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-201.81	$613.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.07	$815.32
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$201.82	$807.25
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-201.82	$605.43
07/21/2009	BILL	MARSH, DENNIS R	$807.25	$807.25
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.35	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.35	$150.35
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.35	$300.70
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.35	$451.05
07/14/2008	BILL	MARSH, DENNIS R	$601.40	$601.40
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 30686	$-151.29	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-151.29	$151.29
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-151.29	$302.58
09/04/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 511210	$-157.37	$453.87
09/04/2007	AMENDMENT	first quater penalty	$6.05	$611.24
07/13/2007	BILL	MARSH, DENNIS R	$605.19	$605.19
08/25/2006	PAYMENT	FITSCH, LOYAL CHECK NUM: 113	$-471.95	$0.00
07/19/2006	BILL	FITSCH, LOYAL	$471.95	$471.95
08/16/2005	PAYMENT	LOYAL FRITSCH CHECK NUM: 932	$-468.54	$0.00
07/21/2005	BILL	BANKAMERICA HOUSING SEC/O LOYA	$468.54	$468.54
08/03/2004	PAYMENT	@	$-490.60	$0.00
07/01/2004	BILL	BANKAMERICA HOUSING SE @	$490.60	$490.60
08/04/2003	PAYMENT	@	$-477.11	$0.00
07/01/2003	BILL	BANKAMERICA HOUSING SE @	$477.11	$477.11