Tax Account 026-022-001

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Owners

ABEL, JESSE & RACHEL
293 RYNDON UNIT 9
ELKO, NV 89801-9413

Account Summary

Account ID	026-022-001
Account Type	Real Estate
Location	8258 CAYUSE DR
Balance	$600.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $600.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.12
Total	$1,170.12
Paid	$569.32
Balance	$600.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$268.92	$0.00	$268.92	$268.92	$0.00
2	10/07/2024	10/17/2024	Paid	$300.40	$0.00	$300.40	$300.40	$0.00
3	01/06/2025	01/16/2025	Due	$300.40	$0.00	$300.40	$0.00	$300.40	Pay $300.40 Now
4	03/03/2025	03/13/2025	Due	$300.40	$0.00	$300.40	$0.00	$600.80	Pay $600.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.70	$0.00	$1,043.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,013.30	$0.00	$1,013.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.78	$0.00	$1,035.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,051.22	$2.88	$1,054.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,041.26	$0.00	$1,041.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.22	$0.00	$1,018.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$935.74	$0.00	$935.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$908.48	$0.00	$908.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$882.02	$0.00	$882.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.36	$0.00	$880.36	$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 -	$-300.40	$600.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-268.92	$901.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.10	$1,170.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936958. REASON: AMENDMENT TO RE 2025	$268.92	$1,075.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.92	$806.10
07/10/2024	BILL	ABEL, JESSE & RACHEL	$1,075.02	$1,075.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.92	$260.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.92	$521.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$782.76
07/12/2023	BILL	ABEL, JESSE & RACHEL	$1,043.70	$1,043.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$253.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$506.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.34	$759.96
07/12/2022	BILL	ABEL, JESSE & RACHEL	$1,013.30	$1,013.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.94	$258.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.94	$517.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.82
07/14/2021	BILL	ABEL, JESSE & RACHEL	$1,035.78	$1,035.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.52	$263.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.52	$527.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.54	$790.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.88	$1,054.10
07/15/2020	BILL	ABEL, JESSE & RACHEL	$1,051.22	$1,051.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$260.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$520.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.33	$780.93
07/10/2019	BILL	ABEL, JESSE & RACHEL	$1,041.26	$1,041.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.55	$254.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.55	$509.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.57	$763.65
07/09/2018	BILL	ABEL, JESSE & RACHEL	$1,018.22	$1,018.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.93	$233.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.93	$467.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.95	$701.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.95	$935.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.95	$701.79
07/07/2017	BILL	ABEL, JESSE & RACHEL	$935.74	$935.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.12	$227.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.12	$454.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.12	$681.36
07/08/2016	BILL	ABEL, JESSE & RACHEL	$908.48	$908.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$220.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$441.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$661.50
07/08/2015	BILL	ABEL, JESSE & RACHEL	$882.02	$882.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$220.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$440.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-220.09	$660.27
07/10/2014	BILL	ABEL, JESSE & RACHEL	$880.36	$880.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.76	$223.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.76	$447.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.76	$671.28
07/16/2013	BILL	ABEL, JESSE & RACHEL	$895.04	$895.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.94	$220.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.94	$441.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.94	$662.82
07/10/2012	BILL	ABEL, JESSE & RACHEL	$883.76	$883.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$219.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$438.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$657.21
07/14/2011	BILL	ABEL, JESSE & RACHEL	$876.28	$876.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.83	$227.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.83	$455.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.83	$683.49
07/14/2010	BILL	ABEL, JESSE & RACHEL	$911.32	$911.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$221.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$442.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.22	$663.57
07/21/2009	BILL	ABEL, JESSE & RACHEL	$884.79	$884.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.75	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.75	$214.75
10/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 10800	$-214.75	$429.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.77	$644.25
07/14/2008	BILL	ABEL, JESSE	$859.02	$859.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.50	$208.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.50	$417.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.51	$625.50
07/13/2007	BILL	ABEL, JESSE	$834.01	$834.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.43	$202.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.43	$404.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.44	$607.29
07/19/2006	BILL	ABEL, JESSE	$809.73	$809.73
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-189.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.54	$189.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.54	$379.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.55	$568.62
07/21/2005	BILL	ABEL, JESSE	$758.17	$758.17
03/04/2005	PAYMENT	@	$-189.00	$0.00
12/17/2004	PAYMENT	@	$-189.00	$189.00
10/04/2004	PAYMENT	@	$-189.00	$378.00
08/16/2004	PAYMENT	@	$-189.00	$567.00
07/01/2004	BILL	GALLEGOS, PLACIDO & GL @	$756.00	$756.00
03/04/2004	PAYMENT	@	$-247.89	$0.00
01/14/2004	PAYMENT	@	$-247.89	$247.89
10/08/2003	PAYMENT	@	$-247.89	$495.78
08/15/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	GALLEGOS, PLACIDO & GL @	$991.58	$991.58