Tax Account 030-027-008

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Owners

STANLEY, JUSTIN & TABITHA RAE
5933 IROQUOIS AVE
ELKO, NV 89801-5136

814007

Account Summary

Account ID	030-027-008
Account Type	Real Estate
Location	5933 IROQUISE AVE
Balance	$1,838.21
Currently Due	$0.00

Account ID

030-027-008

Account Type

Real Estate

Location

5933 IROQUISE AVE

Balance

$1,838.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.34
Total	$2,417.34
Paid	$579.13
Balance	$1,838.21
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

$2,417.34

Total

$2,417.34

Paid

$579.13

Balance

$1,838.21

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	$579.13	$0.00	$579.13	$579.13	$0.00
2	10/07/2024	10/17/2024	Due	$612.73	$0.00	$612.73	$0.00	$612.73
3	01/06/2025	01/16/2025	Due	$612.73	$0.00	$612.73	$0.00	$1,225.46
4	03/03/2025	03/13/2025	Due	$612.75	$0.00	$612.75	$0.00	$1,838.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.35	$100.56	$2,179.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,925.60	$0.00	$1,925.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,925.69	$0.00	$1,925.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,957.01	$0.00	$1,957.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,913.01	$0.00	$1,913.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,800.52	$0.00	$1,800.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.87	$0.00	$1,690.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	3.78	.96	2.82	.00
2023-2024	S35	North Fork Gr Wtr	3.78	3.78	.00	.00
2022-2023	S35	North Fork Gr Wtr	3.78	3.78	.00	.00
2021-2022	S35	North Fork Gr Wtr	3.78	3.78	.00	.00
2020-2021	S35	North Fork Gr Wtr	3.78	3.78	.00	.00
2019-2020	S35	North Fork Gr Wtr	2.91	2.91	.00	.00
2018-2019	S35	North Fork Gr Wtr	2.90	2.90	.00	.00
2017-2018	S35	North Fork Gr Wtr	2.90	2.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STANLEY, TABITHA SYS ORIG: CARD	$-579.13	$1,838.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.90	$2,417.34
08/30/2024	ADJUSTMENT	STANLEY, TABITHA CARD VOIDED PAYMENT: 931248. REASON: AMENDMENT TO RE 2025	$579.13	$2,315.44
08/15/2024	PAYMENT	STANLEY, TABITHA CARD	$-579.13	$1,736.31
07/10/2024	BILL	STANLEY, JUSTIN & TABITHA RAE	$2,315.44	$2,315.44
06/17/2024	PAYMENT	STANLEY,TABITHA RAE CARD	$-1,119.43	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,119.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.98	$1,112.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.79	$1,060.45
10/20/2023	PAYMENT	STANLEY, JUSTIN D CARD	$-540.62	$1,039.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.79	$1,580.28
08/15/2023	PAYMENT	STANLEY, JUSTIN CREDIT: D	$-519.86	$1,559.49
07/12/2023	BILL	STANLEY, JUSTIN & TABITHA RAE	$2,079.35	$2,079.35
03/10/2023	PAYMENT	STANLEY, JUSTIN CREDIT: D	$-481.39	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45500	$-481.39	$481.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.39	$962.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.43	$1,444.17
07/12/2022	BILL	PRICE, BRIAN M & SOPHIA L	$1,925.60	$1,925.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.41	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 207710	$-481.41	$481.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.41	$962.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.46	$1,444.23
07/14/2021	BILL	PRICE, BRIAN	$1,925.69	$1,925.69
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.08	$0.71
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.08	$489.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.08	$978.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.06	$1,467.95
07/15/2020	BILL	PRICE, BRIAN	$1,957.01	$1,957.01
01/21/2020	PAYMENT	FIRST COLONY MORTGAGE CORPORAT CHECK NUM: VELOCITY	$-478.24	$0.00
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15349	$-478.24	$478.24
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-478.24	$956.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.29	$1,434.72
07/10/2019	BILL	PRICE, BRIAN & SOPHIA	$1,913.01	$1,913.01
03/01/2019	PAYMENT	LOANCARE CHECK NUM: 5003654798	$-450.12	$0.00
01/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810053248	$-450.12	$450.12
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043235	$-450.12	$900.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.16	$1,350.36
07/09/2018	BILL	PRICE, BRIAN & SOPHIA	$1,800.52	$1,800.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$422.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$845.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$1,268.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.74	$1,690.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.74	$1,268.13
07/07/2017	BILL	PRICE, BRIAN & SOPHIA	$1,690.87	$1,690.87
08/05/2016	PAYMENT	PRICE, SOPHIA L CREDIT: D	$-62.78	$0.00
07/08/2016	BILL	PRICE, SOPHIA LYNN	$62.78	$62.78
08/10/2015	PAYMENT	PRICE, SOPHIA CHECK NUM: 1731	$-62.78	$0.00
07/08/2015	BILL	PRICE, SOPHIA LYNN	$62.78	$62.78
08/19/2014	PAYMENT	PRICE, BRIAN CASH	$-62.78	$0.00
07/10/2014	BILL	MERZLOCK, RICHARD D	$62.78	$62.78
04/23/2014	PAYMENT	BRIAN & SOPHIA PRICE QUARTER H CHECK NUM: 1564	$-76.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	FRANK, ERNESTINE	$62.78	$62.78
07/18/2012	PAYMENT	FRANK, ERNESTINE CREDIT: D BANK: OP INTERNET NUM: 129551	$-147.41	$0.00
07/10/2012	BILL	FRANK, ALBERT W & ERNESTINE	$62.78	$147.41
07/02/2012	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2012	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	FRANK, ALBERT W & ERNESTINE	$62.78	$62.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-63.13	$0.00
07/14/2010	BILL	NUSSE, MICHAEL J	$63.13	$63.13
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-63.13	$0.00
07/21/2009	BILL	NUSSE, MICHAEL J	$63.13	$63.13
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-63.13	$0.00
07/14/2008	BILL	NUSSE, MICHAEL J	$63.13	$63.13
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-63.13	$0.00
07/13/2007	BILL	NUSSE, MICHAEL J	$63.13	$63.13
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-63.10	$0.00
07/19/2006	BILL	NUSSE, MICHAEL J	$63.10	$63.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-63.03	$0.00
07/21/2005	BILL	NUSSE, MICHAEL J	$63.03	$63.03
03/25/2005	PAYMENT	@	$-72.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.47	$72.60
07/01/2004	BILL	NUSSE,MICHAEL J @	$63.13	$63.13
08/11/2003	PAYMENT	@	$-64.41	$0.00
07/01/2003	BILL	HELEGSON, SUSAN @	$64.41	$64.41