Tax Account 024-068-002

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Owners

IMMENSCHUH, SEVERYN ALLEN
802 ELBURZ RD UNIT 15
ELKO, NV 89801-7403

700581,700582

Account Summary

Account ID	024-068-002
Account Type	Real Estate
Location	6923 COLUMBIA RIVER BLVD
Balance	$464.96
Currently Due	$0.00

Account ID

024-068-002

Account Type

Real Estate

Location

6923 COLUMBIA RIVER BLVD

Balance

$464.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.80
Total	$906.80
Paid	$441.84
Balance	$464.96
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

$906.80

Total

$906.80

Paid

$441.84

Balance

$464.96

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	$209.36	$0.00	$209.36	$209.36	$0.00
2	10/07/2024	10/17/2024	Paid	$232.48	$0.00	$232.48	$232.48	$0.00
3	01/06/2025	01/16/2025	Due	$232.48	$0.00	$232.48	$0.00	$232.48
4	03/03/2025	03/13/2025	Due	$232.48	$0.00	$232.48	$0.00	$464.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.25	$0.00	$812.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$804.71	$0.00	$804.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$820.87	$0.08	$820.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$812.43	$0.00	$812.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$781.31	$0.00	$781.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$731.78	$0.00	$731.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$710.47	$0.00	$710.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.63	$0.00	$266.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.27	$53.55	$332.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$283.13	$82.51	$365.64	$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 -	$-232.48	$464.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.36	$697.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.17	$906.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933406. REASON: AMENDMENT TO RE 2025	$209.36	$836.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.36	$627.27
07/10/2024	BILL	IMMENSCHUH, SEVERYN ALLEN	$836.63	$836.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.06	$203.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.06	$406.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.07	$609.18
07/12/2023	BILL	IMMENSCHUH, SEVERYN ALLEN	$812.25	$812.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.14	$197.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.14	$394.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$591.42
07/12/2022	BILL	IMMENSCHUH, SEVERYN ALLEN	$788.59	$788.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.17	$201.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.17	$402.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.20	$603.51
07/14/2021	BILL	IMMENSCHUH, SEVERYN ALLEN	$804.71	$804.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.23	$205.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.23	$410.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.26	$615.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.08	$820.95
07/15/2020	BILL	IMMENSCHUH, SEVERYN ALLEN	$820.87	$820.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.10	$203.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.10	$406.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.13	$609.30
07/10/2019	BILL	IMMENSCHUH, SEVERYN ALLEN	$812.43	$812.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.32	$195.32
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043251	$-195.32	$390.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.35	$585.96
07/09/2018	BILL	IMMENSCHUH, SEVERYN ALLEN	$781.31	$781.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.94	$182.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.94	$365.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.96	$548.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.96	$731.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.96	$548.82
07/07/2017	BILL	IMMENSCHUH, SEVERYN ALLEN	$731.78	$731.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$177.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$355.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.64	$532.83
07/08/2016	BILL	IMMENSCHUH, SEVERYN ALLEN	$710.47	$710.47
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395841	$-266.63	$0.00
07/09/2015	PAYMENT	BOWMAN, BEAU CHECK NUM: 117	$-698.46	$266.63
07/08/2015	BILL	BOWMAN, BEAU	$266.63	$965.09
07/01/2015	INTEREST	Monthly Interest	$4.69	$698.46
06/01/2015	INTEREST	Monthly Interest	$4.69	$693.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$689.08
05/01/2015	INTEREST	Monthly Interest	$2.36	$682.08
04/01/2015	INTEREST	Monthly Interest	$2.36	$679.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.55	$677.36
03/02/2015	INTEREST	Monthly Interest	$2.36	$657.81
02/02/2015	INTEREST	Monthly Interest	$2.36	$655.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.57	$653.09
01/02/2015	INTEREST	Monthly Interest	$2.36	$640.52
12/01/2014	INTEREST	Monthly Interest	$2.36	$638.16
11/03/2014	INTEREST	Monthly Interest	$2.36	$635.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.98	$633.44
10/01/2014	INTEREST	Monthly Interest	$2.36	$626.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$624.10
09/02/2014	INTEREST	Monthly Interest	$2.36	$621.31
08/01/2014	INTEREST	Monthly Interest	$2.36	$618.95
07/10/2014	BILL	BOWMAN, BEAU	$279.27	$616.59
07/01/2014	INTEREST	Monthly Interest	$2.36	$337.32
06/02/2014	INTEREST	Monthly Interest	$2.36	$334.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$332.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.82	$325.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.74	$305.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$293.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$285.96
07/16/2013	BILL	BOWMAN, BEAU	$283.13	$283.13
02/26/2013	PAYMENT	BOWMAN, BEAU CREDIT: D BANK: OP INTERNET NUM: OP 249779	$-158.79	$0.00
02/26/2013	PAYMENT	BOWMAN, BEAU CREDIT: D BANK: OP INTERNET NUM: 308775	$-155.90	$158.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.11	$314.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.29	$301.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$294.29
07/10/2012	BILL	BOWMAN, BEAU	$291.38	$291.38
04/09/2012	PAYMENT	BOWMAN, BEAU CREDIT: D BANK: OP INTERNET NUM: 908458	$-343.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.93	$343.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.46	$322.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$309.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$302.04
07/14/2011	BILL	BOWMAN, BEAU	$299.05	$299.05
06/23/2011	PAYMENT	BEAU BOWMAN CREDIT: D BANK: OP INTERNET NUM: 443312	$-499.40	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.62	$499.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$495.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.03	$488.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.46	$462.75
11/12/2010	PAYMENT	BEAU BOWMAN CREDIT: D BANK: OP INTERNET NUM: 988084	$-150.43	$448.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.46	$598.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$584.26
07/23/2010	PAYMENT	BEAU BOMWAN CREDIT: D BANK: OP INTERNET NUM: 683226	$-190.93	$578.47
07/14/2010	BILL	BOWMAN, BEAU	$578.47	$769.40
07/01/2010	INTEREST	Monthly Interest	$1.28	$190.93
06/01/2010	INTEREST	Monthly Interest	$1.28	$189.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$188.37
04/08/2010	PAYMENT	BEAU BOWMAN CREDIT: D BANK: INTERNET PMT	$-350.44	$181.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.67	$531.81
01/25/2010	PAYMENT	BEAU BOWMAN CREDIT: D BANK: INTERNET PMT	$-159.85	$504.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.67	$663.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.37	$636.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.15	$620.95
07/21/2009	BILL	BOWMAN, BEAU	$614.80	$614.80
04/08/2009	PAYMENT	BOWMAN, BEAU CREDIT: D	$-158.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.09	$158.29
02/23/2009	PAYMENT	BOWMAN, BEAU CREDIT: D	$-325.71	$152.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.22	$477.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.09	$462.69
09/23/2008	PAYMENT	BOWMAN, BEAU CREDIT: D	$-158.29	$456.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.09	$614.89
07/14/2008	BILL	BOWMAN, BEAU	$608.80	$608.80
03/19/2008	PAYMENT	BOWMAN, BEAU CASH	$-169.31	$0.00
03/18/2008	PAYMENT	BOWMAN, DANIELLE CASH	$-160.08	$169.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.39	$329.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$314.00
01/04/2008	PAYMENT	BOWMAN, BEAU CASH	$-329.39	$307.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.39	$637.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.16	$621.84
07/13/2007	BILL	BOWMAN, BEAU	$615.68	$615.68
03/06/2007	PAYMENT	BOWMAN, BEAU & CHRISTY CASH	$-322.24	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.32	$322.24
12/08/2006	PAYMENT	BOWMAN, BEAU & CHRISTY CASH	$-164.28	$315.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$480.20
08/09/2006	PAYMENT	BOWMAN, BEAU & CHRISTY CASH	$-157.99	$473.88
07/19/2006	BILL	BOWMAN, BEAU & CHRISTY	$631.87	$631.87
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-619.09	$0.00
07/21/2005	BILL	KNAST, LEONARD & KAYJT	$619.09	$619.09
08/10/2004	PAYMENT	@	$-644.18	$0.00
07/01/2004	BILL	KNAST, LEONARD & KAY @	$644.18	$644.18
08/08/2003	PAYMENT	@	$-643.79	$0.00
07/01/2003	BILL	KNAST, LEONARD & KAY @	$643.79	$643.79