Tax Account 030-023-008

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Owners

REICHENBERG, TODD E
213 MOUNTAIN CITY HWY
ELKO, NV 89801-9505

769091

Account Summary

Account ID	030-023-008
Account Type	Real Estate
Location	6957 HORSEHAVEN DR
Balance	$1,753.56
Currently Due	$0.00

Account ID

030-023-008

Account Type

Real Estate

Location

6957 HORSEHAVEN DR

Balance

$1,753.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.69
Total	$2,278.69
Paid	$525.13
Balance	$1,753.56
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

$2,278.69

Total

$2,278.69

Paid

$525.13

Balance

$1,753.56

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	$525.13	$0.00	$525.13	$525.13	$0.00
2	10/07/2024	10/17/2024	Due	$584.52	$0.00	$584.52	$0.00	$584.52
3	01/06/2025	01/16/2025	Due	$584.52	$0.00	$584.52	$0.00	$1,169.04
4	03/03/2025	03/13/2025	Due	$584.52	$0.00	$584.52	$0.00	$1,753.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.89	$0.00	$2,023.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,964.94	$0.00	$1,964.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,955.57	$0.00	$1,955.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,989.41	$0.00	$1,989.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,945.47	$38.90	$1,984.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,881.06	$0.00	$1,881.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,768.68	$17.69	$1,786.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,746.15	$0.00	$1,746.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,695.29	$16.95	$1,712.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,396.58	$13.97	$1,410.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.13	$1,753.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.98	$2,278.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937995. REASON: AMENDMENT TO RE 2025	$525.13	$2,099.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.13	$1,574.58
07/10/2024	BILL	REICHENBERG, TODD E	$2,099.71	$2,099.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.97	$505.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.97	$1,011.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.98	$1,517.91
07/12/2023	BILL	REICHENBERG, TODD E	$2,023.89	$2,023.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.23	$491.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.23	$982.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.25	$1,473.69
07/12/2022	BILL	REICHENBERG, TODD E	$1,964.94	$1,964.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.89	$488.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.89	$977.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.90	$1,466.67
07/14/2021	BILL	REICHENBERG, TODD E	$1,955.57	$1,955.57
05/14/2021	PAYMENT	ECT CASH	$-1.18	$0.00
09/22/2020	PAYMENT	REICHENBERG, AMY CREDIT: D	$-1,491.15	$1.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.08	$1,492.33
07/15/2020	BILL	REICHENBERG, TODD E	$1,989.41	$1,989.41
04/20/2020	PAYMENT	AMY H REICHENBERG CHECK NUM: ACH	$-505.81	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.45	$505.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.36
01/29/2020	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-505.81	$486.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.45	$992.17
10/08/2019	PAYMENT	REICHENBERG, AMY CREDIT: D	$-486.36	$972.72
08/20/2019	PAYMENT	REICHENBERG,AMY H CREDIT: D	$-486.39	$1,459.08
07/10/2019	BILL	REICHENBERG, TODD E &AMY H	$1,945.47	$1,945.47
03/05/2019	PAYMENT	REICHENBERG, AMY CREDIT: D	$-470.26	$0.00
01/08/2019	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-470.26	$470.26
10/01/2018	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-470.26	$940.52
08/20/2018	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-470.28	$1,410.78
07/09/2018	BILL	REICHENBERG, TODD E &AMY H	$1,881.06	$1,881.06
03/05/2018	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-442.17	$0.00
01/12/2018	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-442.17	$442.17
11/09/2017	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-459.86	$884.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.69	$1,344.20
08/16/2017	PAYMENT	REICHENBERG, AMY N CREDIT: D	$-442.17	$1,326.51
07/07/2017	BILL	REICHENBERG, TODD E &AMY H	$1,768.68	$1,768.68
03/06/2017	PAYMENT	REICHENBERG, AMY CREDIT: D	$-436.53	$0.00
01/05/2017	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-436.53	$436.53
10/04/2016	PAYMENT	REICHENBERG, AMY CREDIT: D	$-436.53	$873.06
08/16/2016	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-436.56	$1,309.59
07/08/2016	BILL	REICHENBERG, TODD E &AMY H	$1,746.15	$1,746.15
03/04/2016	PAYMENT	REICHENBERG, AMY CREDIT: D BANK: WF INTERNET	$-423.82	$0.00
01/04/2016	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-423.82	$423.82
10/23/2015	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-440.77	$847.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.95	$1,288.41
08/17/2015	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-423.83	$1,271.46
07/08/2015	BILL	REICHENBERG, TODD E &AMY H	$1,695.29	$1,695.29
03/12/2015	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-349.14	$0.00
01/16/2015	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-349.14	$349.14
10/24/2014	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-363.11	$698.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.97	$1,061.39
08/21/2014	PAYMENT	REICHENBERG, TODD E &AMY H CHECK NUM: 2398	$-349.16	$1,047.42
07/10/2014	BILL	REICHENBERG, TODD E &AMY H	$1,396.58	$1,396.58
03/06/2014	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-346.16	$0.00
01/31/2014	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-360.01	$346.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.85	$706.17
10/10/2013	PAYMENT	REICHENBERG, TODD E &AMY H CHECK NUM: 2359	$-346.16	$692.32
08/19/2013	PAYMENT	REICHENBERG, TODD E &AMY H CHECK NUM: 2336	$-346.19	$1,038.48
07/16/2013	BILL	REICHENBERG, TODD E &AMY H	$1,384.67	$1,384.67
03/13/2013	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-340.59	$0.00
01/10/2013	PAYMENT	REICHENBERG, TODD E &AMY H CREDIT: D	$-340.59	$340.59
10/19/2012	PAYMENT	REICHENBERG, TODD & AMY CHECK NUM: 2367	$-354.21	$681.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.62	$1,035.39
08/21/2012	PAYMENT	REICHENBERG, TODD E &AMY H CREDIT: D	$-340.59	$1,021.77
07/10/2012	BILL	REICHENBERG, TODD E &AMY H	$1,362.36	$1,362.36
03/09/2012	PAYMENT	REICHENBERG, TODD E &AMY H CREDIT: D	$-330.67	$0.00
01/10/2012	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-330.67	$330.67
10/11/2011	PAYMENT	REICHENBERG,AMY H CREDIT: D	$-330.67	$661.34
08/10/2011	PAYMENT	REICHENBERG, TODD E &AMY H CREDIT: D	$-330.67	$992.01
07/14/2011	BILL	REICHENBERG, TODD E &AMY H	$1,322.68	$1,322.68
03/04/2011	PAYMENT	REICHENBERG, AMY H CREDIT: D	$-281.45	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.73	$281.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$269.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$263.20
07/14/2010	BILL	REICHENBERG, TODD E &AMY H	$260.59	$260.59
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114397	$-123.92	$0.00
07/21/2009	BILL	REICHENBERG, TODD E &AMY H	$123.92	$123.92
02/25/2009	PAYMENT	AMY REICHENBERG CREDIT: D	$-129.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.41	$129.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$124.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$121.50
07/14/2008	BILL	REICHENBERG, TODD E &AMY H	$120.30	$120.30
02/29/2008	PAYMENT	REICHENBERG, TODD E CREDIT: D	$-272.13	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.95	$272.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$271.18
01/02/2008	INTEREST	Monthly Interest	$0.95	$265.92
12/03/2007	INTEREST	Monthly Interest	$0.95	$264.97
11/01/2007	INTEREST	Monthly Interest	$0.95	$264.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$263.07
10/01/2007	INTEREST	Monthly Interest	$0.95	$260.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$259.20
09/04/2007	INTEREST	Monthly Interest	$0.95	$258.03
08/01/2007	INTEREST	Monthly Interest	$0.95	$257.08
07/13/2007	BILL	REICHENBERG, TODD E &AMY H	$116.81	$256.13
07/02/2007	INTEREST	Monthly Interest	$0.95	$139.32
06/01/2007	INTEREST	Monthly Interest	$0.95	$138.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$137.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.94	$130.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.10	$122.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$117.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$114.54
07/19/2006	BILL	REICHENBERG, TODD E &AMY H	$113.41	$113.41
03/24/2006	PAYMENT	REICHENBERG, TODD E &AMY H CASH	$-273.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.71	$273.47
03/01/2006	INTEREST	Monthly Interest	$0.96	$265.76
02/09/2006	INTEREST	Monthly Interest	$0.96	$264.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$263.84
01/04/2006	INTEREST	Monthly Interest	$0.96	$258.88
12/01/2005	INTEREST	Monthly Interest	$0.96	$257.92
11/01/2005	INTEREST	Monthly Interest	$0.96	$256.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.75	$256.00
10/03/2005	INTEREST	Monthly Interest	$0.96	$253.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$252.29
09/02/2005	INTEREST	Monthly Interest	$0.96	$251.19
08/02/2005	INTEREST	Monthly Interest	$0.96	$250.23
07/21/2005	BILL	REICHENBERG, TODD E &AMY H	$110.11	$249.27
07/01/2004	BILL	REICHENBERG, TODD E & @	$139.16	$139.16
03/31/2004	PAYMENT	@	$-154.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.21	$154.95
07/01/2003	BILL	REICHENBERG, TODD E & @	$134.74	$134.74