Tax Account 030-028-005

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Owners

WAMSLEY, STEPHEN W
6817 GOLDRUSH DR
ELKO, NV 89801-5261

711161

Account Summary

Account ID	030-028-005
Account Type	Real Estate
Location	6817 GOLDRUSH DR
Balance	$905.84
Currently Due	$0.00

Account ID

030-028-005

Account Type

Real Estate

Location

6817 GOLDRUSH DR

Balance

$905.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.98
Total	$1,177.98
Paid	$272.14
Balance	$905.84
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

$1,177.98

Total

$1,177.98

Paid

$272.14

Balance

$905.84

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	$272.14	$0.00	$272.14	$272.14	$0.00
2	10/07/2024	10/17/2024	Due	$301.94	$0.00	$301.94	$0.00	$301.94
3	01/06/2025	01/16/2025	Due	$301.94	$0.00	$301.94	$0.00	$603.88
4	03/03/2025	03/13/2025	Due	$301.96	$0.00	$301.96	$0.00	$905.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.14	$0.00	$1,037.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,006.93	$0.00	$1,006.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,029.84	$0.00	$1,029.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,047.47	$0.00	$1,047.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,034.34	$0.00	$1,034.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$984.08	$0.00	$984.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$882.75	$0.00	$882.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$857.04	$0.00	$857.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.03	$0.00	$832.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$844.40	$0.00	$844.40	$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	OEFEDERAL CREDIT UNION SYS 0990106209 ORIG: CHECK	$-272.14	$905.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.50	$1,177.98
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106209 VOIDED PAYMENT: 914456. REASON: AMENDMENT TO RE 2025	$272.14	$1,087.48
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106209	$-272.14	$815.34
07/10/2024	BILL	WAMSLEY, STEPHEN W	$1,087.48	$1,087.48
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093908	$-259.28	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089312	$-259.28	$259.28
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080738	$-259.28	$518.56
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075785	$-251.73	$777.84
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076150	$-7.57	$1,029.57
07/12/2023	BILL	WAMSLEY, STEPHEN W	$1,037.14	$1,037.14
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062423	$-245.99	$0.00
01/03/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057555	$-251.74	$245.99
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047719	$-251.74	$497.73
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042041	$-257.46	$749.47
07/12/2022	BILL	WAMSLEY, STEPHEN W	$1,006.93	$1,006.93
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-257.46	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034245	$-257.46	$257.46
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032826	$-257.46	$514.92
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-257.46	$772.38
07/14/2021	BILL	WAMSLEY, STEPHEN W	$1,029.84	$1,029.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.72	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030525	$-259.68	$8.72
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.68	$268.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.68	$528.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.71	$787.76
07/15/2020	BILL	WAMSLEY, STEPHEN W	$1,047.47	$1,047.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.58	$258.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.58	$517.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.60	$775.74
07/10/2019	BILL	WAMSLEY, STEPHEN W	$1,034.34	$1,034.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.02	$246.02
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043195	$-246.02	$492.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.02	$738.06
07/09/2018	BILL	WAMSLEY, STEPHEN W	$984.08	$984.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.68	$220.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.68	$441.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$662.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.71	$882.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.71	$662.04
07/07/2017	BILL	WAMSLEY, STEPHEN W	$882.75	$882.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.26	$214.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.26	$428.52
08/01/2016	PAYMENT	CORELOGIC CHECK NUM: 810001061	$-214.26	$642.78
07/08/2016	BILL	WAMSLEY, STEPHEN W	$857.04	$857.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$208.00
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-208.00	$416.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-208.03	$624.00
07/08/2015	BILL	ADAMS, JANET J TR	$832.03	$832.03
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-211.10	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-211.10	$211.10
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-211.10	$422.20
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-211.10	$633.30
07/10/2014	BILL	ADAMS, JANET J	$844.40	$844.40
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-204.95	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-204.95	$204.95
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-204.95	$409.90
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-204.96	$614.85
07/16/2013	BILL	ADAMS, JANET J	$819.81	$819.81
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-83.66	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-83.66	$83.66
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-83.66	$167.32
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-83.68	$250.98
07/10/2012	BILL	ADAMS, JANET J	$334.66	$334.66
12/05/2011	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 6581	$-172.52	$0.00
09/20/2011	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 6546	$-86.26	$172.52
08/09/2011	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6520	$-86.28	$258.78
07/14/2011	BILL	ARTHUR, WILLIAM C & MELANIE A	$345.06	$345.06
03/03/2011	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 6430	$-90.17	$0.00
01/03/2011	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 6395	$-90.17	$90.17
09/30/2010	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 6347	$-90.17	$180.34
08/23/2010	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6329	$-90.18	$270.51
07/14/2010	BILL	ARTHUR, WILLIAM C & MELANIE A	$360.69	$360.69
01/14/2010	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6222	$-112.88	$0.00
10/21/2009	PAYMENT	ARTHUR, MELANIE A CHECK NUM: 6174	$-56.44	$112.88
10/02/2009	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6147	$-56.45	$169.32
10/02/2009	AMENDMENT	w/o 2.26 penalty	$-2.26	$225.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$228.03
07/21/2009	BILL	ARTHUR, WILLIAM C & MELANIE A	$225.77	$225.77
03/02/2009	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6041	$-47.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$47.11
01/08/2009	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 6003	$-45.15	$47.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$92.18
10/09/2008	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5954	$-45.15	$92.11
09/09/2008	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5935	$-45.15	$137.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$182.41
07/14/2008	BILL	ARTHUR, WILLIAM C & MELANIE A	$180.60	$180.60
03/06/2008	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5830	$-44.04	$0.00
12/10/2007	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5783	$-44.04	$44.04
10/09/2007	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5741	$-44.04	$88.08
08/16/2007	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5700	$-44.07	$132.12
07/13/2007	BILL	ARTHUR, WILLIAM C & MELANIE A	$176.19	$176.19
03/08/2007	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5597	$-43.27	$0.00
01/03/2007	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5559	$-43.27	$43.27
10/06/2006	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5493	$-43.27	$86.54
09/18/2006	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5472	$-43.29	$129.81
09/18/2006	AMENDMENT	PAID ON TIME	$-1.73	$173.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$174.83
07/19/2006	BILL	ARTHUR, WILLIAM C & MELANIE A	$173.10	$173.10
03/08/2006	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5368	$-40.52	$0.00
01/04/2006	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5304	$-40.52	$40.52
10/11/2005	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5189	$-40.52	$81.04
08/25/2005	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5126	$-40.52	$121.56
08/25/2005	ADJUSTMENT	paid to payments by mistake NUM: 5123	$81.04	$162.08
08/25/2005	VOID	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 5123	$-81.04	$81.04
07/21/2005	BILL	ARTHUR, WILLIAM C & MELANIE A	$162.08	$162.08
03/08/2005	PAYMENT	@	$-40.45	$0.00
01/03/2005	PAYMENT	@	$-40.45	$40.45
10/05/2004	PAYMENT	@	$-40.45	$80.90
08/04/2004	PAYMENT	@	$-40.47	$121.35
07/01/2004	BILL	ARTHUR, WILLIAM C & ME @	$161.82	$161.82
03/08/2004	PAYMENT	@	$-35.16	$0.00
12/09/2003	PAYMENT	@	$-35.16	$35.16
10/16/2003	PAYMENT	@	$-35.16	$70.32
09/24/2003	PAYMENT	@	$-35.18	$105.48
07/01/2003	BILL	ARTHUR, WILLIAM C & ME @	$140.66	$140.66