Tax Account 026-019-009

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Owners

ADAMS, CALVIN DEAN & JEANETTE S
1901 DOGWOOD CT
ELKO, NV 89801-4865

Account Summary

Account ID	026-019-009
Account Type	Real Estate
Location	8231 CAYUSE DR
Balance	$901.28
Currently Due	$0.00

Account ID

026-019-009

Account Type

Real Estate

Location

8231 CAYUSE DR

Balance

$901.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.75
Total	$1,194.75
Paid	$293.47
Balance	$901.28
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

$1,194.75

Total

$1,194.75

Paid

$293.47

Balance

$901.28

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	$293.47	$0.00	$293.47	$293.47	$0.00
2	10/07/2024	10/17/2024	Due	$300.41	$0.00	$300.41	$0.00	$300.41
3	01/06/2025	01/16/2025	Due	$300.41	$0.00	$300.41	$0.00	$600.82
4	03/03/2025	03/13/2025	Due	$300.46	$0.00	$300.46	$0.00	$901.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.88	$0.00	$1,070.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.56	$0.00	$991.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.45	$0.00	$1,013.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,029.15	$3.59	$1,032.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,016.59	$0.00	$1,016.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$983.21	$0.00	$983.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$920.51	$0.00	$920.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$895.47	$0.00	$895.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$848.97	$0.00	$848.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$853.81	$0.00	$853.81	$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	$-293.47	$901.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.89	$1,194.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935501. REASON: AMENDMENT TO RE 2025	$293.47	$1,172.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.47	$879.39
07/10/2024	BILL	ADAMS, CALVIN DEAN & JEANETTE S	$1,172.86	$1,172.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.72	$267.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.72	$535.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.72	$803.16
07/12/2023	BILL	ADAMS, CALVIN DEAN & JEANETTE	$1,070.88	$1,070.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$247.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$495.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.89	$743.67
07/12/2022	BILL	ADAMS, CALVIN DEAN & JEANETTE	$991.56	$991.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.36	$253.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.36	$506.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$760.08
07/14/2021	BILL	ADAMS, CALVIN DEAN & JEANETTE	$1,013.45	$1,013.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.18	$258.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.18	$516.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.20	$774.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.59	$1,032.74
07/15/2020	BILL	ADAMS, CALVIN DEAN & JEANETTE	$1,029.15	$1,029.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.14	$254.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.14	$508.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.17	$762.42
07/10/2019	BILL	ADAMS, CALVIN DEAN & JEANETTE	$1,016.59	$1,016.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.80	$245.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.80	$491.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.81	$737.40
07/09/2018	BILL	ADAMS, CALVIN DEAN & JEANETTE	$983.21	$983.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$230.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$460.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.15	$690.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.15	$920.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.15	$690.36
07/07/2017	BILL	ADAMS, CALVIN DEAN & JEANETTE	$920.51	$920.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.86	$223.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$447.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.89	$671.58
07/08/2016	BILL	ADAMS, CALVIN DEAN & JEANETTE	$895.47	$895.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.24	$212.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.24	$424.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$636.72
07/08/2015	BILL	ADAMS, CALVIN DEAN & JEANETTE	$848.97	$848.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-213.45	$213.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.45	$426.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$640.35
07/10/2014	BILL	ADAMS, CALVIN DEAN & JEANETTE	$853.81	$853.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.60	$215.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.60	$431.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.62	$646.80
07/16/2013	BILL	ADAMS, CALVIN DEAN & JEANETTE	$862.42	$862.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.15	$212.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.15	$424.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$636.45
07/10/2012	BILL	ADAMS, CALVIN DEAN & JEANETTE	$848.61	$848.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.40	$210.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.40	$420.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.41	$631.20
07/14/2011	BILL	ADAMS, CALVIN DEAN & JEANETTE	$841.61	$841.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$217.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$434.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.29	$651.81
07/14/2010	BILL	ADAMS, CALVIN DEAN & JEANETTE	$869.10	$869.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$221.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$443.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.58	$664.65
07/21/2009	BILL	ADAMS, CALVIN DEAN & JEANETTE	$886.23	$886.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.71	$205.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.71	$205.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.71	$411.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.74	$617.13
07/14/2008	BILL	ADAMS, CALVIN DEAN & JEANETTE	$822.87	$822.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.08	$199.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.08	$398.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.09	$597.24
07/13/2007	BILL	ADAMS, CALVIN DEAN & JEANETTE	$796.33	$796.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.07	$190.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.07	$380.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.07	$570.21
07/19/2006	BILL	ADAMS, CALVIN DEAN & JEANETTE	$760.28	$760.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-177.96	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-177.96	$177.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-177.96	$355.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-177.99	$533.88
07/21/2005	BILL	ADAMS, CALVIN DEAN & JEANETTE	$711.87	$711.87
03/03/2005	PAYMENT	@	$-177.40	$0.00
01/03/2005	PAYMENT	@	$-177.40	$177.40
10/01/2004	PAYMENT	@	$-177.40	$354.80
08/16/2004	PAYMENT	@	$-177.42	$532.20
07/01/2004	BILL	ADAMS, CALVIN DEAN & J @	$709.62	$709.62
02/26/2004	PAYMENT	@	$-178.46	$0.00
01/09/2004	PAYMENT	@	$-178.46	$178.46
10/05/2003	PAYMENT	@	$-178.46	$356.92
08/19/2003	PAYMENT	@	$-178.49	$535.38
07/01/2003	BILL	ADAMS, CALVIN DEAN & J @	$713.87	$713.87