Tax Account 026-014-009

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Owners

RATH, TAYLOR A & SUMMER L
8240 S EAGLEVIEW DR
ELKO, NV 89801-5150

RATH, TALOR A & SUMMER L

635278

Account Summary

Account ID	026-014-009
Account Type	Real Estate
Location	8240 S EAGLEVIEW DR
Balance	$968.88
Currently Due	$0.00

Account ID

026-014-009

Account Type

Real Estate

Location

8240 S EAGLEVIEW DR

Balance

$968.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.40
Total	$1,888.40
Paid	$919.52
Balance	$968.88
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

$1,888.40

Total

$1,888.40

Paid

$919.52

Balance

$968.88

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	$435.08	$0.00	$435.08	$435.08	$0.00
2	10/07/2024	10/17/2024	Paid	$484.44	$0.00	$484.44	$484.44	$0.00
3	01/06/2025	01/16/2025	Due	$484.44	$0.00	$484.44	$0.00	$484.44
4	03/03/2025	03/13/2025	Due	$484.44	$0.00	$484.44	$0.00	$968.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.61	$0.00	$1,688.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.46	$0.00	$1,639.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,633.52	$0.00	$1,633.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,663.98	$0.00	$1,663.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,626.19	$0.00	$1,626.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,605.98	$0.00	$1,605.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.21	$0.00	$1,494.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,450.73	$0.00	$1,450.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,409.50	$0.00	$1,409.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.50	$0.00	$1,368.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.00	.50	.50	.00
2023-2024	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2016-2017	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2015-2016	S35	North Fork Gr Wtr	2.00	2.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.44	$968.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.08	$1,453.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.16	$1,888.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935241. REASON: AMENDMENT TO RE 2025	$435.08	$1,739.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.08	$1,304.16
07/10/2024	BILL	RATH, TAYLOR A & SUMMER L	$1,739.24	$1,739.24
02/23/2024	PAYMENT	TA RATH ACH 9070 - 039600425	$-422.15	$0.00
12/28/2023	PAYMENT	TA RATH ACH 9070 - 039527778	$-422.15	$422.15
09/29/2023	PAYMENT	TA RATH ACH 9070 - 039421349	$-422.15	$844.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.16	$1,266.45
07/12/2023	BILL	RATH, TAYLOR A & SUMMER L	$1,688.61	$1,688.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.86	$409.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.86	$819.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.88	$1,229.58
07/12/2022	BILL	RATH, TAYLOR A & SUMMER L	$1,639.46	$1,639.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.38	$408.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.38	$816.76
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.38	$1,225.14
07/14/2021	BILL	RATH, TAYLOR A & SUMMER L	$1,633.52	$1,633.52
05/14/2021	PAYMENT	ECT CASH	$-1.46	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-415.63	$1.46
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-415.63	$417.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-415.63	$832.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-415.63	$1,248.35
07/15/2020	BILL	RATH, TAYLOR A & SUMMER L	$1,663.98	$1,663.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-406.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.54	$406.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.54	$813.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$1,219.62
07/10/2019	BILL	RATH, TAYLOR A & SUMMER L	$1,626.19	$1,626.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.49	$401.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-401.49	$802.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.51	$1,204.47
07/09/2018	BILL	RATH, TAYLOR A & SUMMER L	$1,605.98	$1,605.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.55	$373.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.55	$747.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.56	$1,120.65
07/07/2017	BILL	RATH, TAYLOR A & SUMMER L	$1,494.21	$1,494.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.68	$362.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.68	$725.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-362.69	$1,088.04
07/08/2016	BILL	RATH, TAYLOR A & SUMMER L	$1,450.73	$1,450.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.37	$352.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$704.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.39	$1,057.11
07/08/2015	BILL	RATH, TAYLOR A & SUMMER L	$1,409.50	$1,409.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$342.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$684.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-342.14	$1,026.36
07/10/2014	BILL	RATH, TAYLOR A & SUMMER L	$1,368.50	$1,368.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-339.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.37	$339.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.37	$678.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.37	$1,018.11
07/16/2013	BILL	RATH, TAYLOR A & SUMMER L	$1,357.48	$1,357.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.95	$333.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.95	$667.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.97	$1,001.85
07/10/2012	BILL	RATH, TAYLOR A & SUMMER L	$1,335.82	$1,335.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.16	$324.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.16	$648.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$972.48
07/14/2011	BILL	RATH, TAYLOR A & SUMMER L	$1,296.65	$1,296.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-74.56	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122343	$-74.56	$74.56
09/23/2010	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 303064572	$-74.56	$149.12
08/13/2010	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 303194563	$-74.57	$223.68
07/14/2010	BILL	RATH, SUMMER & TAYLOR	$298.25	$298.25
09/28/2009	PAYMENT	TAYLOR A RATH CREDIT: D BANK: INTERNET PMT	$-149.82	$0.00
09/11/2009	PAYMENT	TAYLOR A RATH CREDIT: D BANK: INTERNET PMT	$-74.91	$149.82
08/14/2009	PAYMENT	RATH, TAYLOR A & SUMMER L CREDIT: D BANK: INTERNET PMT	$-74.91	$224.73
07/21/2009	BILL	RATH, SUMMER & TAYLOR	$299.64	$299.64
09/15/2008	PAYMENT	FLICKINGER, BARB CHECK NUM: 8564	$-226.92	$0.00
08/05/2008	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 8517	$-75.65	$226.92
07/14/2008	BILL	FLICKINGER, JAMES P &BARBARA	$302.57	$302.57
07/17/2007	PAYMENT	FLICKINGER, JIM CHECK	$-293.78	$0.00
07/13/2007	BILL	FLICKINGER, JAMES P &BARBARA	$293.78	$293.78
02/09/2007	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 7998	$-71.31	$0.00
12/04/2006	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 7919	$-71.31	$71.31
09/15/2006	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 7821	$-71.31	$142.62
08/21/2006	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK	$-71.32	$213.93
07/19/2006	BILL	FLICKINGER, JAMES P &BARBARA	$285.25	$285.25
12/09/2005	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 7551	$-138.48	$0.00
08/30/2005	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK NUM: 7424	$-138.49	$138.48
07/21/2005	BILL	FLICKINGER, JAMES P &BARBARA	$276.97	$276.97
02/28/2005	PAYMENT	@	$-68.67	$0.00
12/21/2004	PAYMENT	@	$-68.67	$68.67
10/05/2004	PAYMENT	@	$-68.67	$137.34
07/19/2004	PAYMENT	@	$-69.67	$206.01
07/01/2004	BILL	FLICKINGER, JAMES P & @	$275.68	$275.68
02/11/2004	PAYMENT	@	$-66.40	$0.00
12/24/2003	PAYMENT	@	$-66.40	$66.40
10/14/2003	PAYMENT	@	$-66.40	$132.80
08/13/2003	PAYMENT	@	$-67.41	$199.20
07/01/2003	BILL	FLICKINGER, JAMES P & @	$266.61	$266.61