Tax Account 027-033-003

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Owners

RICKER, TIMOTHY A
PO BOX 636
ELKO, NV 89803-0636

753917

Account Summary

Account ID	027-033-003
Account Type	Real Estate
Location	880 EISENHOWER AVE
Balance	$945.65
Currently Due	$0.00

Account ID

027-033-003

Account Type

Real Estate

Location

880 EISENHOWER AVE

Balance

$945.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.08
Total	$1,229.08
Paid	$283.43
Balance	$945.65
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

$1,229.08

Total

$1,229.08

Paid

$283.43

Balance

$945.65

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	$283.43	$0.00	$283.43	$283.43	$0.00
2	10/07/2024	10/17/2024	Due	$315.21	$0.00	$315.21	$0.00	$315.21
3	01/06/2025	01/16/2025	Due	$315.21	$0.00	$315.21	$0.00	$630.42
4	03/03/2025	03/13/2025	Due	$315.23	$0.00	$315.23	$0.00	$945.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.02	$0.00	$1,100.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,068.05	$0.00	$1,068.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.28	$0.00	$1,091.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,062.30	$0.03	$1,062.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,051.17	$0.00	$1,051.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,053.94	$0.00	$1,053.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.41	$1.77	$962.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$930.32	$0.00	$930.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$844.79	$3.81	$848.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.91	$8.62	$871.53	$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 Crk	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	$-283.43	$945.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.14	$1,229.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933408. REASON: AMENDMENT TO RE 2025	$283.43	$1,132.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.43	$849.51
07/10/2024	BILL	RICKER, TIMOTHY A	$1,132.94	$1,132.94
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.44	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.72	$234.44
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.72	$522.16
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-290.14	$809.88
05/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-53.28	$1,100.02
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820018. REASON: LOW CAP ELIGIBLE	$290.14	$1,153.30
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847231. REASON: LOW CAP ELIGIBLE	$287.72	$863.16
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878362. REASON: LOW CAP ELIGIBLE	$287.72	$575.44
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894948. REASON: LOW CAP ELIGIBLE	$287.72	$287.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.72	$287.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.72	$575.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$863.16
07/12/2023	BILL	RICKER, TIMOTHY A	$1,153.30	$1,153.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$266.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$532.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$799.23
07/12/2022	BILL	RICKER, TIMOTHY A	$1,068.05	$1,068.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$272.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$544.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.32	$816.96
07/14/2021	BILL	RICKER, TIMOTHY A	$1,091.28	$1,091.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.58	$265.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.58	$531.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.59	$796.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$1,062.33
07/15/2020	BILL	RICKER, TIMOTHY A	$1,062.30	$1,062.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$262.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$525.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.67	$787.50
07/10/2019	BILL	RICKER, TIMOTHY A	$1,051.17	$1,051.17
03/12/2019	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 019031203094254	$-263.19	$0.00
01/03/2019	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 019010303097932	$-263.19	$263.19
09/25/2018	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 018092503074197	$-263.19	$526.38
08/13/2018	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 018081303053721	$-264.37	$789.57
07/09/2018	BILL	PARK, JOSHUA L & AUTUMN	$1,053.94	$1,053.94
03/02/2018	PAYMENT	PARK, AUTUMN CHECK NUM: 018030203133364	$-240.00	$0.00
03/02/2018	AMENDMENT	Too small to refund	$1.77	$240.00
01/02/2018	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 018010203103322	$-240.00	$238.23
10/10/2017	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 017101003069852	$-240.00	$478.23
08/22/2017	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 017082203063641	$-242.18	$718.23
07/07/2017	BILL	PARK, JOSHUA L & AUTUMN	$960.41	$960.41
03/14/2017	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 017031403078755	$-232.58	$0.00
12/19/2016	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 016121903048358	$-232.58	$232.58
10/12/2016	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 016101203095231	$-232.58	$465.16
08/16/2016	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 016081603082729	$-232.58	$697.74
07/08/2016	BILL	PARK, JOSHUA L & AUTUMN	$930.32	$930.32
03/03/2016	PAYMENT	PARK, AUTUMN CHECK NUM: 016030303062202	$-215.00	$0.00
03/03/2016	AMENDMENT	TOO SMALL TO REFUND	$3.81	$215.00
01/04/2016	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 016010403099265	$-211.19	$211.19
09/29/2015	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 015092903072685	$-211.19	$422.38
08/03/2015	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 015080303098265	$-211.22	$633.57
07/08/2015	BILL	PARK, JOSHUA L & AUTUMN	$844.79	$844.79
03/12/2015	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 015031203057536	$-224.03	$0.00
02/03/2015	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 015020303128446	$-215.41	$224.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.62	$439.44
09/30/2014	PAYMENT	PARK, AUTUMN CHECK NUM: 014093003095729	$-215.41	$430.82
08/04/2014	PAYMENT	PARK, AUTUMN CHECK NUM: EBOX PYMT	$-216.68	$646.23
07/10/2014	BILL	PARK, JOSHUA L & AUTUMN	$862.91	$862.91
10/17/2013	PAYMENT	PARK, AUTUMN A CREDIT: D	$-275.46	$0.00
08/08/2013	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 013080823016711	$-91.85	$275.46
07/16/2013	BILL	PARK, JOSHUA L & AUTUMN	$367.31	$367.31
02/12/2013	PAYMENT	PARK, AUTUMN CREDIT: D	$-96.09	$0.00
01/22/2013	AMENDMENT	Duplicated payment in error	$-3.86	$96.09
01/22/2013	ADJUSTMENT	Duplicated payment in error NUM: 013012223021280	$99.95	$99.95
01/22/2013	VOID	PARK, AUTUMN CHECK NUM: 013012223021280	$-99.95	$0.00
01/22/2013	AMENDMENT	Too small to refund	$3.86	$99.95
01/22/2013	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 013012223021280	$-99.95	$96.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$196.04
10/15/2012	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 122	$-99.94	$192.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$292.14
07/26/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184126140	$-96.10	$288.30
07/10/2012	BILL	PARK, JOSHUA L & AUTUMN	$384.40	$384.40
03/12/2012	PAYMENT	PARK, JOSHUA L & AUTUMN A CHECK NUM: 4324	$-101.61	$0.00
01/27/2012	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 012012723007849	$-97.70	$101.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.91	$199.31
10/04/2011	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 011100423020012	$-97.70	$195.40
09/06/2011	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4630	$-101.61	$293.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$394.71
07/14/2011	BILL	PARK, JOSHUA L & AUTUMN	$390.80	$390.80
03/04/2011	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4654	$-361.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.08	$361.24
10/06/2010	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4547	$-177.08	$354.16
08/24/2010	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4578	$-177.09	$531.24
07/14/2010	BILL	PARK, JOSHUA L & AUTUMN	$708.33	$708.33
04/19/2010	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4565	$-192.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.42	$192.98
02/01/2010	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4381	$-192.98	$185.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.42	$378.54
11/02/2009	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4422	$-192.98	$371.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.42	$564.10
08/21/2009	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4297	$-186.82	$556.68
07/21/2009	BILL	PARK, JOSHUA L & AUTUMN	$743.50	$743.50
03/10/2009	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4103	$-198.67	$0.00
03/10/2009	AMENDMENT	OVER PD AMT TO UNDER MIN REFND	$0.34	$198.67
01/13/2009	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4085	$-198.67	$198.33
10/15/2008	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4004	$-198.67	$397.00
08/20/2008	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 3068	$-200.27	$595.67
07/14/2008	BILL	PARK, JOSHUA L & AUTUMN	$795.94	$795.94
03/26/2008	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4283	$-208.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.01	$208.25
01/16/2008	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 4184	$-200.24	$200.24
11/01/2007	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 2874	$-208.25	$400.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.01	$608.73
08/27/2007	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 3064	$-200.27	$600.72
07/13/2007	BILL	PARK, JOSHUA L & AUTUMN	$800.99	$800.99
04/06/2007	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 3088	$-212.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.19	$212.95
12/29/2006	PAYMENT	PARK, JOSHUA L & AUTUMN CASH	$-204.76	$204.76
10/11/2006	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 2885	$-204.76	$409.52
08/25/2006	PAYMENT	PARK, JOSHUA L & AUTUMN CASH	$-204.77	$614.28
07/19/2006	BILL	PARK, JOSHUA L & AUTUMN	$819.05	$819.05
03/09/2006	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 2991	$-203.01	$0.00
12/30/2005	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 2981	$-203.01	$203.01
10/26/2005	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 3011	$-211.13	$406.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$617.15
08/24/2005	PAYMENT	PARK, JOSHUA L & AUTUMN CHECK NUM: 3031	$-203.04	$609.03
07/21/2005	BILL	PARK, JOSHUA L & AUTUMN	$812.07	$812.07
03/16/2005	PAYMENT	@	$-210.45	$0.00
01/14/2005	PAYMENT	@	$-210.45	$210.45
10/26/2004	PAYMENT	@	$-210.45	$420.90
08/13/2004	PAYMENT	@	$-227.30	$631.35
07/01/2004	PENALTY	Penalty 04-05	$16.84	$858.65
07/01/2004	BILL	PARK, JOSHUA L & AUTUM @	$841.81	$841.81
05/10/2004	PAYMENT	@	$-211.50	$0.00
02/04/2004	PAYMENT	@	$-423.00	$211.50
09/16/2003	PAYMENT	@	$-258.05	$634.50
07/01/2003	PENALTY	Penalty 03-04	$46.53	$892.55
07/01/2003	BILL	PARK, JOSHUA L & AUTUM @	$846.02	$846.02