Tax Account 024-068-006

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Owners

FORMAN, NATALEE & JAKE
802 ELBURZ RD UNIT 6
ELKO, NV 89801-7403

792911

Account Summary

Account ID	024-068-006
Account Type	Real Estate
Location	6914 SNAKE RIVER BLVD
Balance	$945.61
Currently Due	$0.00

Account ID

024-068-006

Account Type

Real Estate

Location

6914 SNAKE RIVER BLVD

Balance

$945.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.23
Total	$1,248.23
Paid	$302.62
Balance	$945.61
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

$1,248.23

Total

$1,248.23

Paid

$302.62

Balance

$945.61

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	$302.62	$0.00	$302.62	$302.62	$0.00
2	10/07/2024	10/17/2024	Due	$315.19	$0.00	$315.19	$0.00	$315.19
3	01/06/2025	01/16/2025	Due	$315.19	$0.00	$315.19	$0.00	$630.38
4	03/03/2025	03/13/2025	Due	$315.23	$0.00	$315.23	$0.00	$945.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.69	$0.00	$1,119.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,036.75	$0.00	$1,036.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.50	$0.00	$1,062.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,081.31	$0.31	$1,081.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,071.91	$0.00	$1,071.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$965.29	$0.00	$965.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$866.76	$0.00	$866.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.50	$0.00	$841.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.99	$0.00	$816.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.16	$0.00	$834.16	$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	$-302.62	$945.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.98	$1,248.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937984. REASON: AMENDMENT TO RE 2025	$302.62	$1,209.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.62	$906.63
07/10/2024	BILL	FORMAN, NATALEE & JAKE	$1,209.25	$1,209.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.92	$279.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.92	$559.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$839.76
07/12/2023	BILL	FORMAN, NATALEE & JAKE	$1,119.69	$1,119.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$259.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$518.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.21	$777.54
07/12/2022	BILL	FORMAN, NATALEE & JAKE	$1,036.75	$1,036.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32726	$-531.26	$265.60
08/17/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 32726	$531.24	$796.86
08/17/2021	VOID	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32726	$-531.24	$265.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.64	$796.86
07/14/2021	BILL	ALLEN, DUSTIN J & JODY L TR	$1,062.50	$1,062.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.40	$270.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.40	$540.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.42	$811.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$1,081.62
07/15/2020	BILL	ALLEN, DUSTIN J & JODY L TR	$1,081.31	$1,081.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$267.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$535.94
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-268.00	$803.91
07/10/2019	BILL	ALLEN, DUSTIN J & JODY L TR	$1,071.91	$1,071.91
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.32	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.32	$241.32
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106431	$-241.32	$482.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.33	$723.96
07/09/2018	BILL	ALLEN, DUSTIN J & JODY L TR	$965.29	$965.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.69	$216.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.69	$433.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.69	$650.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.69	$866.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.69	$650.07
07/07/2017	BILL	ALLEN, DUSTIN J & JODY L TR	$866.76	$866.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$210.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$420.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$631.11
07/08/2016	BILL	ALLEN, DUSTIN J & JODY L	$841.50	$841.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.24	$204.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.24	$408.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.27	$612.72
07/08/2015	BILL	ALLEN, DUSTIN J & JODY L	$816.99	$816.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$208.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$417.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$625.62
07/10/2014	BILL	ALLEN, DUSTIN J & JODY L	$834.16	$834.16
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-211.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-211.81	$211.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-211.81	$423.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-211.82	$635.43
07/16/2013	BILL	ALLEN, DUSTIN J & JODY L	$847.25	$847.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.79	$208.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.79	$417.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.79	$626.37
07/10/2012	BILL	ALLEN, DUSTIN J & JODY L	$835.16	$835.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-208.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-208.53	$208.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-208.53	$417.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-208.54	$625.59
07/14/2011	BILL	ALLEN, DUSTIN J & JODY L	$834.13	$834.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-212.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-212.28	$212.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-212.28	$424.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-212.29	$636.84
07/14/2010	BILL	ALLEN, DUSTIN J & JODY L	$849.13	$849.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.22	$213.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.22	$426.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.23	$639.66
07/21/2009	BILL	PLACE, MIKEL	$852.89	$852.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.01	$207.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.01	$207.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.01	$414.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.02	$621.03
07/14/2008	BILL	PLACE, MIKEL	$828.05	$828.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.98	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.98	$200.98
09/18/2007	PAYMENT	BRILL, ANTHONY R & DIANE E CHECK NUM: 9155	$-200.98	$401.96
08/02/2007	PAYMENT	BRILL, ANTHONY R & DIANE E CHECK NUM: 9120	$-200.99	$602.94
07/13/2007	BILL	BRILL, ANTHONY R & DIANE E	$803.93	$803.93
08/03/2006	PAYMENT	BRILL, ANTHONY R & DIANE E CHECK NUM: 8880	$-406.88	$0.00
07/19/2006	BILL	BRILL, ANTHONY R & DIANE E	$406.88	$406.88
04/19/2006	PAYMENT	BRILL, ANTHONY R & DIANE E CHECK NUM: 8812	$-105.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.06	$105.65
09/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4951	$-308.85	$101.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.06	$410.44
07/21/2005	BILL	BANKAMERICA HOUSING SERVICES	$406.38	$406.38
10/05/2004	PAYMENT	@	$-513.50	$0.00
10/05/2004	PAYMENT	GANTIC, WILLIAM G @	$-427.39	$513.50
07/01/2004	PENALTY	Penalty 04-05	$86.03	$940.89
07/01/2004	BILL	GANTIC, WILLIAM G @	$427.47	$854.86
07/01/2003	BILL	GANTIC, WILLIAM G @	$427.39	$427.39