Tax Account 030-026-002

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Owners

SIDES, MICHELE LYNN
165 RYNDON UNIT 10
ELKO, NV 89801-9405

676903~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-026-002
Account Type	Real Estate
Location	7330 HORSEHAVEN DR
Balance	$1,441.96
Currently Due	$0.00

Account ID

030-026-002

Account Type

Real Estate

Location

7330 HORSEHAVEN DR

Balance

$1,441.96

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,884.20
Total	$2,884.20
Paid	$1,442.24
Balance	$1,441.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,884.20

Total

$2,884.20

Paid

$1,442.24

Balance

$1,441.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$721.26	$0.00	$0.00	$721.26	$721.26	$0.00
2	10/06/2025	10/16/2025	Paid	$720.98	$0.00	$0.00	$720.98	$720.98	$0.00
3	01/05/2026	01/15/2026	Due	$720.98	$0.00	$0.00	$720.98	$0.00	$720.98
4	03/02/2026	03/12/2026	Due	$720.98	$0.00	$0.00	$720.98	$0.00	$1,441.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,921.65	$0.00	$0.00	$2,921.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,445.09	$0.00	$0.00	$2,445.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,263.97	$0.00	$0.00	$2,263.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,347.27	$0.00	$0.00	$2,347.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,314.99	$0.00	$0.00	$2,314.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,377.53	$23.78	$0.00	$2,401.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$12.28	$0.00	$68.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$7.63	$0.00	$58.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$7.63	$0.00	$58.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$7.63	$0.00	$58.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-720.98	$1,441.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-721.26	$2,162.94
07/11/2025	BILL	SIDES, MICHELE LYNN	$2,884.20	$2,884.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-747.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.85	$747.90
10/01/2024	PAYMENT	AMROCK LLC NEVADA CHECK 368696	$-747.85	$1,495.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-678.05	$2,243.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.65	$2,921.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932787. REASON: AMENDMENT TO RE 2025	$678.05	$2,711.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.05	$2,032.95
07/10/2024	BILL	SIDES, MICHELE LYNN	$2,711.00	$2,711.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-611.27	$611.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-611.27	$1,222.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.28	$1,833.81
07/12/2023	BILL	SIDES, MICHELE LYNN	$2,445.09	$2,445.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.99	$565.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.99	$1,131.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.00	$1,697.97
07/12/2022	BILL	SIDES, MICHELE LYNN	$2,263.97	$2,263.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.81	$586.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.81	$1,173.62
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287275	$-586.84	$1,760.43
07/14/2021	BILL	SIDES, MICHELE LYNN	$2,347.27	$2,347.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.28	$562.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.28	$1,146.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.28	$1,730.71
07/15/2020	BILL	SIDES, MICHELE LYNN	$2,314.99	$2,314.99
11/04/2019	PAYMENT	SIDES, DARBY D CREDIT: D	$-1,188.76	$0.00
10/10/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 187037	$-618.17	$1,188.76
10/07/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 186273	$-594.38	$1,806.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.78	$2,401.31
07/10/2019	BILL	SIDES, MICHELE LYNN	$2,377.53	$2,377.53
04/19/2019	PAYMENT	SIDES, MICHELE L CREDIT: D	$-68.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	SIDES, MICHELE LYNN	$55.85	$55.85
02/28/2018	PAYMENT	SIDES, MATHEW CREDIT: D	$-58.52	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$58.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	SIDES, MICHELE LYNN	$50.89	$50.89
02/24/2017	PAYMENT	SIDES, MICHELE L CREDIT: D	$-58.52	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	SIDES, MICHELE LYNN	$50.89	$50.89
02/23/2016	PAYMENT	SIDES, MICHELE LYNN CREDIT: D	$-58.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$58.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	SIDES, MICHELE LYNN	$50.89	$50.89
08/22/2014	PAYMENT	SIDES, DARBY D CREDIT: D	$-50.89	$0.00
07/10/2014	BILL	SIDES, MICHELE LYNN	$50.89	$50.89
08/07/2013	PAYMENT	SIDES, MICHELE L CREDIT: D	$-50.89	$0.00
07/16/2013	BILL	HUFF, MELVIN & MARILYNN	$50.89	$50.89
08/20/2012	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938	$-50.89	$0.00
07/10/2012	BILL	HUFF, MELVIN & MARILYNN	$50.89	$50.89
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-50.89	$0.00
07/14/2011	BILL	HUFF, MELVIN & MARILYNN	$50.89	$50.89
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-51.17	$0.00
07/14/2010	BILL	HUFF, MELVIN & MARILYNN	$51.17	$51.17
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-62.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$62.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$58.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	HUFF, MELVIN & MARILYNN	$51.17	$51.17
07/17/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9263	$-51.28	$0.00
07/14/2008	BILL	ARMSTRONG, M P & J F	$51.28	$51.28
05/09/2008	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 4992	$-69.56	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$69.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$62.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	ARMSTRONG, M P & J F	$51.28	$51.28
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-51.26	$0.00
07/19/2006	BILL	ARMSTRONG, M P & J F	$51.26	$51.26
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-55.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	ARMSTRONG, M P & J F	$51.20	$51.20
10/20/2004	PAYMENT	@	$-53.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.79	$53.07
07/01/2004	BILL	ARMSTRONG, M P & J F @	$51.28	$51.28
08/18/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	ARMSTRONG, M P & J F @	$52.04	$52.04