Tax Account 027-012-004

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Owners

KINCAID-ANTONUCCI, KASSIE ETAL
3113 CLOVER HILLS CIR
ELKO, NV 89801-7929

KOMP, GARRY ET AL

707834

Account Summary

Account ID	027-012-004
Account Type	Real Estate
Location	1378 DODGE AVE
Balance	$1,319.66
Currently Due	$0.00

Account ID

027-012-004

Account Type

Real Estate

Location

1378 DODGE AVE

Balance

$1,319.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.32
Total	$1,738.32
Paid	$418.66
Balance	$1,319.66
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

$1,738.32

Total

$1,738.32

Paid

$418.66

Balance

$1,319.66

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	$418.66	$0.00	$418.66	$418.66	$0.00
2	10/07/2024	10/17/2024	Due	$439.88	$0.00	$439.88	$0.00	$439.88
3	01/06/2025	01/16/2025	Due	$439.88	$0.00	$439.88	$0.00	$879.76
4	03/03/2025	03/13/2025	Due	$439.90	$0.00	$439.90	$0.00	$1,319.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.79	$0.00	$1,549.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,435.17	$0.00	$1,435.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,449.47	$0.00	$1,449.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,421.38	$0.00	$1,421.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.37	$0.00	$1,393.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,353.20	$0.00	$1,353.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.73	$0.00	$1,269.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.91	$0.00	$1,217.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.66	$1,319.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.73	$1,738.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933407. REASON: AMENDMENT TO RE 2025	$418.66	$1,673.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.66	$1,254.93
07/10/2024	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,673.59	$1,673.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.85	$386.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.85	$773.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.24	$1,160.55
07/12/2023	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,549.79	$1,549.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$358.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$716.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.60	$1,074.57
07/12/2022	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,435.17	$1,435.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$361.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$723.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.86	$1,085.61
07/14/2021	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,449.47	$1,449.47
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.34	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.34	$355.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.34	$710.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.33	$1,066.05
07/15/2020	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,421.38	$1,421.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.05	$348.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.05	$696.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.22	$1,044.15
07/10/2019	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,393.37	$1,393.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$338.01
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043202	$-338.01	$676.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.17	$1,014.03
07/09/2018	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,353.20	$1,353.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$316.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$633.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$950.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.51	$1,269.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.51	$950.22
07/07/2017	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,269.73	$1,269.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$304.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$608.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$913.41
07/08/2016	BILL	KINCAID-ANTONUCCI, KASSIE ETAL	$1,217.91	$1,217.91
07/17/2015	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 800	$-62.78	$0.00
07/08/2015	BILL	HAMILTON, GREGORY W	$62.78	$62.78
07/30/2014	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 777	$-64.04	$0.00
07/10/2014	BILL	HAMILTON, GREGORY W	$64.04	$64.04
07/25/2013	PAYMENT	HAMILTON, GREGORY W CREDIT: D BANK: OP INTERNET NUM: 024987	$-62.78	$0.00
07/16/2013	BILL	HAMILTON, GREGORY W	$62.78	$62.78
07/26/2012	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 728	$-62.78	$0.00
07/10/2012	BILL	HAMILTON, GREGORY W	$62.78	$62.78
08/02/2011	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 708	$-62.78	$0.00
07/14/2011	BILL	HAMILTON, GREGORY W	$62.78	$62.78
08/06/2010	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 679	$-63.13	$0.00
07/14/2010	BILL	HAMILTON, GREGORY W	$63.13	$63.13
08/24/2009	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 596	$-64.39	$0.00
07/21/2009	BILL	HAMILTON, GREGORY W	$64.39	$64.39
10/09/2008	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 2142	$-2.58	$0.00
09/09/2008	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 2130	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	HAMILTON, GREGORY W	$64.39	$64.39
07/25/2007	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 372	$-63.13	$0.00
07/13/2007	BILL	HAMILTON, GREGORY W	$63.13	$63.13
08/07/2006	PAYMENT	HAMILTON, GREGORY W CHECK NUM: 180	$-63.10	$0.00
07/19/2006	BILL	HAMILTON, GREGORY W	$63.10	$63.10
09/06/2005	PAYMENT	MCKENNON, JAMES A TR CHECK NUM: 1161	$-84.64	$0.00
07/21/2005	BILL	MCKENNON, JAMES A TR	$84.64	$84.64
08/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MCKENNON, JAMES A TR @	$84.77	$84.77
09/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MCKENNON, JAMES A TR @	$84.76	$84.76