Tax Account 030-025-002

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Owners

HUFF, MICHAEL D & VALA J
406 RYNDON UNIT 7
ELKO, NV 89801-9432

638367

Account Summary

Account ID	030-025-002
Account Type	Real Estate
Location	7336 INDIAN HILLS DR
Balance	$1,176.55
Currently Due	$0.00

Account ID

030-025-002

Account Type

Real Estate

Location

7336 INDIAN HILLS DR

Balance

$1,176.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.99
Total	$1,526.99
Paid	$350.44
Balance	$1,176.55
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

$1,526.99

Total

$1,526.99

Paid

$350.44

Balance

$1,176.55

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	$350.44	$0.00	$350.44	$350.44	$0.00
2	10/07/2024	10/17/2024	Due	$392.18	$0.00	$392.18	$0.00	$392.18
3	01/06/2025	01/16/2025	Due	$392.18	$0.00	$392.18	$0.00	$784.36
4	03/03/2025	03/13/2025	Due	$392.19	$0.00	$392.19	$0.00	$1,176.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.32	$0.00	$1,360.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,320.70	$0.00	$1,320.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,244.88	$0.00	$1,244.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.61	$0.00	$1,208.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,118.84	$0.00	$1,118.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.69	$0.00	$989.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$960.87	$0.00	$960.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.89	$0.00	$932.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$905.71	$0.00	$905.71	$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	$-350.44	$1,176.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.86	$1,526.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935244. REASON: AMENDMENT TO RE 2025	$350.44	$1,401.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.44	$1,050.69
07/10/2024	BILL	HUFF, MICHAEL D & VALA J	$1,401.13	$1,401.13
02/23/2024	PAYMENT	MD HUFF ACH 9070 - 039600425	$-340.08	$0.00
12/28/2023	PAYMENT	MD HUFF ACH 9070 - 039527778	$-340.08	$340.08
09/29/2023	PAYMENT	MD HUFF ACH 9070 - 039421349	$-340.08	$680.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.08	$1,020.24
07/12/2023	BILL	HUFF, MICHAEL D & VALA J	$1,360.32	$1,360.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$330.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$660.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.19	$990.51
07/12/2022	BILL	HUFF, MICHAEL D & VALA J	$1,320.70	$1,320.70
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$320.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$641.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$961.68
07/14/2021	BILL	HUFF, MICHAEL D & VALA J	$1,282.24	$1,282.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-311.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-311.22	$311.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-311.22	$622.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-311.22	$933.66
07/15/2020	BILL	HUFF, MICHAEL D & VALA J	$1,244.88	$1,244.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.15	$302.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.15	$604.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.16	$906.45
07/10/2019	BILL	HUFF, MICHAEL D & VALA J	$1,208.61	$1,208.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$279.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-279.71	$559.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$839.13
07/09/2018	BILL	HUFF, MICHAEL D & VALA J	$1,118.84	$1,118.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.42	$247.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.42	$494.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.43	$742.26
07/07/2017	BILL	HUFF, MICHAEL D & VALA J	$989.69	$989.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.21	$240.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.21	$480.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-240.24	$720.63
07/08/2016	BILL	HUFF, MICHAEL D & VALA J	$960.87	$960.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.22	$233.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.22	$466.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.23	$699.66
07/08/2015	BILL	HUFF, MICHAEL D & VALA J	$932.89	$932.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.42	$226.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.42	$452.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-226.45	$679.26
07/10/2014	BILL	HUFF, MICHAEL D & VALA J	$905.71	$905.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.83	$219.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.83	$439.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.85	$659.49
07/16/2013	BILL	HUFF, MICHAEL D & VALA J	$879.34	$879.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$213.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$426.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$640.29
07/10/2012	BILL	HUFF, MICHAEL D & VALA J	$853.72	$853.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$207.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.21	$414.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$621.63
07/14/2011	BILL	HUFF, MICHAEL D & VALA J	$828.84	$828.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.17	$201.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.17	$402.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.19	$603.51
07/14/2010	BILL	HUFF, MICHAEL DAVID & VALA JUN	$804.70	$804.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.31	$195.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.31	$390.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.32	$585.93
07/21/2009	BILL	HUFF, MICHAEL DAVID & VALA JUN	$781.25	$781.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.05	$189.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$189.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$378.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.08	$567.15
07/14/2008	BILL	HUFF, MICHAEL DAVID & VALA JUN	$756.23	$756.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.55	$183.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.55	$367.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.56	$550.65
07/13/2007	BILL	HUFF, MICHAEL DAVID & VALA JUN	$734.21	$734.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.75	$164.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.75	$329.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.77	$494.25
07/19/2006	BILL	HUFF, MICHAEL DAVID & VALA JUN	$659.02	$659.02
03/09/2006	PAYMENT	HUFF, MICHAEL DAVID & VALA JUN CHECK NUM: 1357	$-159.95	$0.00
01/05/2006	PAYMENT	HUFF, MICHAEL DAVID & VALA JUN CHECK NUM: 1217	$-159.95	$159.95
09/29/2005	PAYMENT	HUFF, MICHAEL DAVID & VALA JUN CHECK NUM: 1271	$-159.95	$319.90
08/18/2005	PAYMENT	HUFF, MICHAEL DAVID & VALA JUN CHECK NUM: 1255	$-159.98	$479.85
07/21/2005	BILL	HUFF, MICHAEL DAVID & VALA JUN	$639.83	$639.83
03/04/2005	PAYMENT	@	$-159.49	$0.00
01/05/2005	PAYMENT	@	$-159.49	$159.49
10/12/2004	PAYMENT	@	$-159.49	$318.98
08/25/2004	PAYMENT	@	$-159.52	$478.47
07/01/2004	BILL	HUFF, MICHAEL DAVID & @	$637.99	$637.99
03/03/2004	PAYMENT	@	$-200.68	$0.00
01/05/2004	PAYMENT	@	$-200.68	$200.68
10/08/2003	PAYMENT	@	$-200.68	$401.36
08/15/2003	PAYMENT	@	$-200.70	$602.04
07/01/2003	BILL	HUFF, MICHAEL DAVID & @	$802.74	$802.74