Tax Account 030-021-005

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Owners

SMITH, ROBERT L & ANGELA M
6006 NAVAJO AVE
ELKO, NV 89801-5278

Account Summary

Account ID	030-021-005
Account Type	Real Estate
Location	6006 NAVAJO AVE
Balance	$831.66
Currently Due	$0.00

Account ID

030-021-005

Account Type

Real Estate

Location

6006 NAVAJO AVE

Balance

$831.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.56
Total	$1,641.56
Paid	$809.90
Balance	$831.66
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

$1,641.56

Total

$1,641.56

Paid

$809.90

Balance

$831.66

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	$394.09	$0.00	$394.09	$394.09	$0.00
2	10/07/2024	10/17/2024	Paid	$415.81	$0.00	$415.81	$415.81	$0.00
3	01/06/2025	01/16/2025	Due	$415.81	$0.00	$415.81	$0.00	$415.81
4	03/03/2025	03/13/2025	Due	$415.85	$0.00	$415.85	$0.00	$831.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.96	$0.00	$1,409.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,305.52	$0.00	$1,305.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,332.19	$0.00	$1,332.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,348.69	$0.88	$1,349.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,325.30	$0.00	$1,325.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.03	$0.00	$1,222.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.58	$0.00	$1,139.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,104.15	$0.00	$1,104.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.32	$0.00	$1,076.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,090.69	$0.00	$1,090.69	$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 -	$-415.81	$831.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.09	$1,247.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.10	$1,641.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934328. REASON: AMENDMENT TO RE 2025	$394.09	$1,575.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.09	$1,181.37
07/10/2024	BILL	SMITH, ROBERT L & ANGELA M	$1,575.46	$1,575.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.49	$352.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.49	$704.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.49	$1,057.47
07/12/2023	BILL	SMITH, ROBERT L & ANGELA M	$1,409.96	$1,409.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.38	$326.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.38	$652.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.38	$979.14
07/12/2022	BILL	SMITH, ROBERT L & ANGELA M	$1,305.52	$1,305.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$333.04
11/29/2021	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 64	$300.60	$666.08
11/29/2021	VOID	SMITH, ANGELA M DBA SMITH PHOT CHECK NUM: 64	$-300.60	$365.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$666.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.07	$999.12
07/14/2021	BILL	SMITH, ROBERT L & ANGELA M	$1,332.19	$1,332.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.39	$337.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.39	$674.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.40	$1,012.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.88	$1,349.57
07/15/2020	BILL	SMITH, ROBERT L & ANGELA M	$1,348.69	$1,348.69
02/21/2020	PAYMENT	SMITH, ROBERT L & ANGELA M CHECK NUM: ACH	$-331.32	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-331.32	$331.32
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-331.32	$662.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-331.34	$993.96
07/10/2019	BILL	SMITH, ROBERT L & ANGELA M	$1,325.30	$1,325.30
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-305.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-305.50	$305.50
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-305.50	$611.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-305.53	$916.50
07/09/2018	BILL	SMITH, ROBERT L & ANGELA M	$1,222.03	$1,222.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$284.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$569.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.91	$854.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.91	$1,139.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.91	$854.67
07/07/2017	BILL	SMITH, ROBERT L & ANGELA M	$1,139.58	$1,139.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$276.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$552.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.06	$828.09
07/08/2016	BILL	SMITH, ROBERT L & ANGELA M	$1,104.15	$1,104.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$269.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$538.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$807.24
07/08/2015	BILL	SMITH, ROBERT L & ANGELA M	$1,076.32	$1,076.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.67	$272.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.67	$545.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$818.01
07/10/2014	BILL	SMITH, ROBERT L & ANGELA M	$1,090.69	$1,090.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$254.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$508.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.38	$763.08
07/16/2013	BILL	SMITH, ROBERT L & ANGELA M	$1,017.46	$1,017.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-247.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-247.88	$247.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-247.88	$495.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-247.89	$743.64
07/10/2012	BILL	SMITH, ROBERT L & ANGELA M	$991.53	$991.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-246.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-246.71	$246.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-246.71	$493.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-246.71	$740.13
07/14/2011	BILL	SMITH, ROBERT L & ANGELA M	$986.84	$986.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.03	$249.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.03	$498.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.06	$747.09
07/14/2010	BILL	SMITH, ROBERT L & ANGELA M	$996.15	$996.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.27	$256.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$512.54
08/03/2009	PAYMENT	STEWART TI5TLE CHECK NUM: 113917	$-256.30	$768.81
07/21/2009	BILL	SMITH, ROBERT L & ANGELA M	$1,025.11	$1,025.11
05/26/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 465814	$-17.12	$0.00
05/26/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 465705	$-253.03	$17.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$270.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$263.15
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.03	$253.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.03	$253.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.03	$506.06
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105899	$-253.06	$759.09
07/14/2008	BILL	SMITH, ROBERT L & ANGELA M	$1,012.15	$1,012.15
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-87.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-87.33	$87.33
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-87.33	$174.66
08/28/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 648902	$-87.34	$261.99
07/13/2007	BILL	SMITH, ROBERT L & ANGELA M	$349.33	$349.33
10/20/2006	PAYMENT	HALL, MACK LORING TR CHECK NUM: 3132	$-246.24	$0.00
10/20/2006	AMENDMENT	w/o penalty	$-3.28	$246.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.52
08/09/2006	PAYMENT	HALL, MACK LORING TR CHECK NUM: 99864	$-82.08	$246.24
07/19/2006	BILL	HALL, MACK LORING TR	$328.32	$328.32
05/26/2006	PAYMENT	HALL, MACK LORING TR CHECK NUM: 1691	$-264.38	$0.00
05/05/2006	PAYMENT	HALL, MACK LORING TR CHECK NUM: 1685	$-400.00	$264.38
05/02/2006	INTEREST	Monthly Interest	$1.99	$664.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$662.39
04/03/2006	INTEREST	Monthly Interest	$1.99	$655.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.31	$653.40
03/01/2006	INTEREST	Monthly Interest	$1.99	$631.09
02/09/2006	INTEREST	Monthly Interest	$1.99	$629.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.34	$627.11
01/04/2006	INTEREST	Monthly Interest	$1.99	$612.77
12/01/2005	INTEREST	Monthly Interest	$1.99	$610.78
11/01/2005	INTEREST	Monthly Interest	$1.99	$608.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.97	$606.80
10/03/2005	INTEREST	Monthly Interest	$1.99	$598.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$596.84
09/02/2005	INTEREST	Monthly Interest	$1.99	$593.65
08/02/2005	INTEREST	Monthly Interest	$1.99	$591.66
07/21/2005	BILL	HALL, MACK LORING TR	$318.76	$589.67
09/09/2004	PAYMENT	@	$-82.67	$270.91
07/01/2004	PENALTY	Penalty 04-05	$3.18	$353.58
07/01/2004	BILL	HALL, MACK LORING TR @	$350.40	$350.40
03/26/2004	PAYMENT	@	$-236.49	$0.00
09/10/2003	PAYMENT	@	$-107.22	$236.49
07/01/2003	PENALTY	Penalty 03-04	$28.38	$343.71
07/01/2003	BILL	HALL, MACK LORING TR @	$315.33	$315.33