Tax Account 026-011-008

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Owners

MCGRAW, MERLYN K & JANET M
PO BOX 1076
ELKO, NV 89803-1076

640728

Account Summary

Account ID	026-011-008
Account Type	Real Estate
Location	5855 JACKSON AVE
Balance	$2,162.86
Currently Due	$0.00

Account ID

026-011-008

Account Type

Real Estate

Location

5855 JACKSON AVE

Balance

$2,162.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.70
Total	$2,810.70
Paid	$647.84
Balance	$2,162.86
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

$2,810.70

Total

$2,810.70

Paid

$647.84

Balance

$2,162.86

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	$647.84	$0.00	$647.84	$647.84	$0.00
2	10/07/2024	10/17/2024	Due	$720.95	$0.00	$720.95	$0.00	$720.95
3	01/06/2025	01/16/2025	Due	$720.95	$0.00	$720.95	$0.00	$1,441.90
4	03/03/2025	03/13/2025	Due	$720.96	$0.00	$720.96	$0.00	$2,162.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.59	$0.00	$2,446.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,375.33	$0.00	$2,375.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.35	$0.00	$2,398.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,422.83	$2.15	$2,424.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,361.53	$0.00	$2,361.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,213.73	$0.00	$2,213.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,007.83	$0.00	$2,007.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,949.35	$0.00	$1,949.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,892.57	$0.00	$1,892.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,338.37	$0.00	$1,338.37	$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	JANET MCGRAW SYS WF - 024081718031575 ORIG: EBOX	$-647.84	$2,162.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.15	$2,810.70
08/30/2024	ADJUSTMENT	JANET MCGRAW EBOX WF - 024081718031575 VOIDED PAYMENT: 941960. REASON: AMENDMENT TO RE 2025	$647.84	$2,590.55
08/19/2024	PAYMENT	JANET MCGRAW EBOX WF - 024081718031575	$-647.84	$1,942.71
07/10/2024	BILL	MCGRAW, MERLYN K & JANET M	$2,590.55	$2,590.55
03/04/2024	PAYMENT	JANET MCGRAW EBOX WF - 024030218054619	$-611.64	$0.00
12/29/2023	PAYMENT	JANET MCGRAW EBOX WF - 023122918048298	$-611.64	$611.64
10/02/2023	PAYMENT	JANET MCGRAW EBOX WF - 023093018044075	$-611.64	$1,223.28
08/21/2023	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 023081918034798	$-611.67	$1,834.92
07/12/2023	BILL	MCGRAW, MERLYN K & JANET M	$2,446.59	$2,446.59
03/06/2023	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 023030418054397	$-593.83	$0.00
12/30/2022	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 022123018054542	$-593.83	$593.83
10/03/2022	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 022100118052773	$-593.83	$1,187.66
08/12/2022	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 022081218034598	$-593.84	$1,781.49
07/12/2022	BILL	MCGRAW, MERLYN K & JANET M	$2,375.33	$2,375.33
03/07/2022	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 022030518053195	$-599.58	$0.00
12/27/2021	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 021122418039583	$-599.58	$599.58
10/04/2021	PAYMENT	JANET M MCGRAW CHECK BANK: WF INTERNET NUM: 021100403132094	$-599.58	$1,199.16
08/13/2021	PAYMENT	JANET M MCGRAW CHECK BANK: WF INTERNET NUM: 021081303140524	$-599.61	$1,798.74
07/14/2021	BILL	MCGRAW, MERLYN K & JANET M	$2,398.35	$2,398.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.24	$606.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.24	$1,212.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.26	$1,818.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.15	$2,424.98
07/15/2020	BILL	MCGRAW, MERLYN K & JANET M	$2,422.83	$2,422.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$590.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$1,180.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.39	$1,771.14
07/10/2019	BILL	MCGRAW, MERLYN K & JANET M	$2,361.53	$2,361.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-553.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.43	$553.43
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-553.43	$1,106.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-553.44	$1,660.29
07/09/2018	BILL	MCGRAW, MERLYN K & JANET M	$2,213.73	$2,213.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$501.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$1,003.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.98	$1,505.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.98	$2,007.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.98	$1,505.85
07/07/2017	BILL	MCGRAW, MERLYN K & JANET M	$2,007.83	$2,007.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$487.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$974.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$1,461.99
07/08/2016	BILL	MCGRAW, MERLYN K & JANET M	$1,949.35	$1,949.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.14	$473.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.14	$946.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.15	$1,419.42
07/08/2015	BILL	MCGRAW, MERLYN K & JANET M	$1,892.57	$1,892.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$334.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$669.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.60	$1,003.77
07/10/2014	BILL	MCGRAW, MERLYN K & JANET M	$1,338.37	$1,338.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.85	$332.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.85	$665.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$998.55
07/16/2013	BILL	MCGRAW, MERLYN K & JANET M	$1,331.43	$1,331.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.16	$323.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.16	$646.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$969.48
07/10/2012	BILL	MCGRAW, MERLYN K & JANET M	$1,292.65	$1,292.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.37	$104.37
10/04/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 654306	$-104.37	$208.74
08/26/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 491395	$-104.39	$313.11
07/14/2011	BILL	MCGRAW, MERLYN K & JANET M	$417.50	$417.50
08/20/2010	PAYMENT	DIETRICH, RAYMOND & AJUNE TR CHECK NUM: 1186	$-26.80	$0.00
07/14/2010	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.80	$26.80
09/03/2009	PAYMENT	DIETRICH, RAYMOND & AJUNE TR CHECK NUM: 1185	$-26.80	$0.00
07/21/2009	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.80	$26.80
08/01/2008	PAYMENT	DIETRICH, RAYMOND & AJUNE TR CHECK NUM: 1175	$-26.80	$0.00
07/14/2008	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.80	$26.80
08/22/2007	PAYMENT	DIETRICH, STEVEN D CHECK NUM: 1061	$-26.80	$0.00
07/13/2007	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.80	$26.80
08/22/2006	PAYMENT	DIETRICH, RAYMOND & AJUNE TR CHECK NUM: 6547	$-26.79	$0.00
07/19/2006	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.79	$26.79
09/02/2005	PAYMENT	DIETRICH, RAYMOND & AJUNE TR CHECK NUM: 6402	$-26.76	$0.00
07/21/2005	BILL	DIETRICH, RAYMOND & AJUNE TR	$26.76	$26.76
08/02/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	DIETRICH, RAYMOND & A @	$26.80	$26.80
08/28/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	DIETRICH, RAYMOND & A @	$26.79	$26.79