Tax Account 030-017-002

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Owners

MOSER, DALE JAMES & LAURA ANN
6324 6TH ST
ELKO, NV 89801-5256

681119~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-017-002
Account Type	Real Estate
Location	6324 6TH ST
Balance	$262.24
Currently Due	$0.00

Account ID

030-017-002

Account Type

Real Estate

Location

6324 6TH ST

Balance

$262.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.97
Total	$512.97
Paid	$250.73
Balance	$262.24
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

$512.97

Total

$512.97

Paid

$250.73

Balance

$262.24

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	$119.61	$0.00	$119.61	$119.61	$0.00
2	10/07/2024	10/17/2024	Paid	$131.12	$0.00	$131.12	$131.12	$0.00
3	01/06/2025	01/16/2025	Due	$131.12	$0.00	$131.12	$0.00	$131.12
4	03/03/2025	03/13/2025	Due	$131.12	$0.00	$131.12	$0.00	$262.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$409.23	$0.00	$409.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$254.48	$0.00	$254.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$251.95	$2.51	$254.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.82	$2.67	$269.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$152.20	$0.00	$152.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$132.61	$0.00	$132.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.22	$0.00	$125.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.22	$0.00	$125.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.19	$0.00	$30.19	$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 -	$-131.12	$262.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-119.61	$393.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.64	$512.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936341. REASON: AMENDMENT TO RE 2025	$119.61	$477.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-119.61	$357.72
07/10/2024	BILL	MOSER, DALE JAMES & LAURA ANN	$477.33	$477.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-110.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-110.49	$110.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-110.49	$220.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.50	$331.47
07/12/2023	BILL	MOSER, DALE JAMES & LAURA ANN	$441.97	$441.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$102.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$204.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-102.33	$306.90
07/12/2022	BILL	MOSER, DALE JAMES & LAURA ANN	$409.23	$409.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.62	$63.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.23	$127.24
07/15/2021	PAYMENT	TIMIOS, INC CHECK NUM: 60272	$-69.01	$185.47
07/14/2021	BILL	MOSER, DALE JAMES & LAURA ANN	$254.48	$254.48
05/14/2021	PAYMENT	ECT CASH	$-1.08	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292198	$-62.71	$1.08
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260681	$-62.71	$63.79
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255275	$-2.51	$126.50
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218433	$-62.71	$129.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.51	$191.72
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185725	$-62.74	$189.21
07/15/2020	BILL	MOSER, DALE JAMES & LAURA ANN	$251.95	$251.95
04/07/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3151170	$-2.67	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133242	$-66.70	$2.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.67	$69.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.70
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113384	$-66.70	$66.70
10/01/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3054606	$-66.70	$133.40
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035114	$-66.72	$200.10
07/10/2019	BILL	MOSER, DALE JAMES & LAURA ANN	$266.82	$266.82
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-38.05	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-38.05	$38.05
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-38.05	$76.10
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-38.05	$114.15
07/09/2018	BILL	MOSER, DALE JAMES & LAURA ANN	$152.20	$152.20
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-33.15	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-33.15	$33.15
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-33.15	$66.30
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-33.16	$99.45
07/07/2017	BILL	MOSER, DALE JAMES & LAURA ANN	$132.61	$132.61
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-31.30	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-31.30	$31.30
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-31.30	$62.60
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-31.32	$93.90
07/08/2016	BILL	MOSER, DALE JAMES & LAURA ANN	$125.22	$125.22
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-31.30	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-31.30	$31.30
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-31.30	$62.60
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-31.32	$93.90
07/08/2015	BILL	MOSER, DALE JAMES & LAURA ANN	$125.22	$125.22
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167240	$-30.19	$0.00
07/10/2014	BILL	MOSER, DALE JAMES & LAURA ANN	$30.19	$30.19
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-28.01	$0.00
07/16/2013	BILL	MITTON, DON & CINDY ETAL	$28.01	$28.01
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20342	$-25.95	$0.00
07/10/2012	BILL	MITTON, DON & CINDY ETAL	$25.95	$25.95
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-24.36	$0.00
07/14/2011	BILL	MITTON, DON & CINDY ETAL	$24.36	$24.36
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-23.11	$0.00
07/14/2010	BILL	MITTON, DON & CINDY ETAL	$23.11	$23.11
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-0.92	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.92
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-21.93	$0.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	MITTON, DON & CINDY ETAL	$21.93	$21.93
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-20.36	$0.00
07/14/2008	BILL	MITTON, DON & CINDY ETAL	$20.36	$20.36
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-20.36	$0.00
07/13/2007	BILL	MITTON, DON & CINDY ETAL	$20.36	$20.36
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17127	$-20.35	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-0.90	$20.35
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17127	$20.35	$21.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.85
09/19/2006	VOID	SHIRLEEN BYINGTON CHECK NUM: 17127	$-20.35	$0.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	MITTON, DON & CINDY ETAL	$20.35	$20.35
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-20.32	$0.00
07/21/2005	BILL	MITTON, DON & CINDY ETAL	$20.32	$20.32
07/14/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	MITTON, DON & CINDY ET @	$20.36	$20.36
07/28/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	MITTON, DON & CINDY ET @	$20.61	$20.61