Tax Account 030-028-007

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Owners

TINNIN, JOHN DEWAYNE ET AL
6919 GOLDRUSH DR
ELKO, NV 89801-5110

TINNIN, MICHELE KATHLEEN ET AL

766983

Account Summary

Account ID	030-028-007
Account Type	Real Estate
Location	6919 GOLDRUSH DR
Balance	$695.28
Currently Due	$0.00

Account ID

030-028-007

Account Type

Real Estate

Location

6919 GOLDRUSH DR

Balance

$695.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.13
Total	$1,355.13
Paid	$659.85
Balance	$695.28
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

$1,355.13

Total

$1,355.13

Paid

$659.85

Balance

$695.28

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	$312.21	$0.00	$312.21	$312.21	$0.00
2	10/07/2024	10/17/2024	Paid	$347.64	$0.00	$347.64	$347.64	$0.00
3	01/06/2025	01/16/2025	Due	$347.64	$0.00	$347.64	$0.00	$347.64
4	03/03/2025	03/13/2025	Due	$347.64	$0.00	$347.64	$0.00	$695.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.75	$0.00	$1,211.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.46	$0.00	$1,176.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,205.18	$0.00	$1,205.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,220.50	$1.30	$1,221.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.78	$0.00	$1,038.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$970.47	$0.00	$970.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.26	$0.00	$942.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$915.00	$9.15	$924.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.32	$18.52	$944.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.64	$695.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.21	$1,042.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.04	$1,355.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937996. REASON: AMENDMENT TO RE 2025	$312.21	$1,248.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.21	$935.88
07/10/2024	BILL	TINNIN, JOHN DEWAYNE ET AL	$1,248.09	$1,248.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.93	$302.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.93	$605.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.96	$908.79
07/12/2023	BILL	TINNIN, JOHN DEWAYNE ET AL	$1,211.75	$1,211.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$294.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$588.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.13	$882.33
07/12/2022	BILL	TINNIN, JOHN DEWAYNE ET AL	$1,176.46	$1,176.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$301.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$602.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.31	$903.87
07/14/2021	BILL	TINNIN, JOHN DEWAYNE ET AL	$1,205.18	$1,205.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.45	$305.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.45	$610.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.45	$916.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.30	$1,221.80
07/15/2020	BILL	TINNIN, JOHN DEWAYNE ET AL	$1,220.50	$1,220.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$299.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$599.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.90	$899.61
07/10/2019	BILL	TINNIN, JOHN L & THELMA L	$1,199.51	$1,199.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$259.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$519.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.71	$779.07
07/09/2018	BILL	TINNIN, JOHN L & THELMA L	$1,038.78	$1,038.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.61	$242.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.61	$485.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$727.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.64	$970.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.64	$727.83
07/07/2017	BILL	TINNIN, JOHN L & THELMA L	$970.47	$970.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$235.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$471.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.58	$706.68
07/08/2016	BILL	TINNIN, JOHN L & THELMA L	$942.26	$942.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.75	$228.75
11/10/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4897911	$-237.90	$457.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$695.40
08/26/2015	PAYMENT	TINNIN, THELMA L CREDIT: D	$-228.75	$686.25
07/08/2015	BILL	TINNIN, JOHN L & THELMA L	$915.00	$915.00
03/26/2015	PAYMENT	TINNIN, THELMA L CREDIT: D	$-240.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.26	$240.84
01/30/2015	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1292	$-240.84	$231.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.26	$472.42
10/15/2014	PAYMENT	TINNIN, JOHNNY L & THELMA L CHECK NUM: 1289	$-231.58	$463.16
08/27/2014	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1288	$-231.58	$694.74
07/10/2014	BILL	TINNIN, JOHN L & THELMA L	$926.32	$926.32
03/26/2014	PAYMENT	TINNIN, THELMA L CREDIT: D	$-240.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.25	$240.53
01/06/2014	PAYMENT	TINNIN, JOHNNY L & THELMA CHECK NUM: 1274	$-231.28	$231.28
10/10/2013	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1257	$-231.28	$462.56
08/14/2013	PAYMENT	TINNIN, JOHNNY L & THELMA CHECK NUM: 1242	$-231.30	$693.84
07/16/2013	BILL	TINNIN, JOHN L & THELMA L	$925.14	$925.14
03/12/2013	PAYMENT	TINNIN, JOHN L & THELMA L CHECK BANK: WF INTERNET NUM: 1214	$-226.46	$0.00
02/08/2013	PAYMENT	TINNIN, JOHN L & THELMA L CASH	$-235.52	$226.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.06	$461.98
10/04/2012	PAYMENT	TINNIN, JOHN L & THELMA L CASH	$-226.46	$452.92
08/29/2012	PAYMENT	TINNIN, JOHNNY L & THELMA CHECK NUM: 1180	$-226.47	$679.38
07/10/2012	BILL	TINNIN, JOHN L & THELMA L	$905.85	$905.85
03/28/2012	PAYMENT	TINNIN, JOHNNY L & THELMA CHECK NUM: 1151	$-233.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.97	$233.28
01/04/2012	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1135	$-224.31	$224.31
10/12/2011	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1118	$-224.31	$448.62
09/14/2011	PAYMENT	TINNIN, JOHNNY L & THELMA CHECK NUM: 1112	$-233.31	$672.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.97	$906.24
07/14/2011	BILL	TINNIN, JOHN L & THELMA L	$897.27	$897.27
03/07/2011	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1084	$-228.72	$0.00
01/05/2011	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1070	$-237.87	$228.72
10/26/2010	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1061	$-228.72	$466.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.15	$695.31
08/04/2010	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1052	$-228.72	$686.16
07/14/2010	BILL	TINNIN, JOHN L & THELMA L	$914.88	$914.88
03/09/2010	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1026	$-222.17	$0.00
01/05/2010	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 238	$-222.17	$222.17
10/14/2009	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 204	$-222.17	$444.34
08/21/2009	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 173	$-222.20	$666.51
07/21/2009	BILL	TINNIN, JOHN L & THELMA L	$888.71	$888.71
03/04/2009	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1515	$-210.23	$0.00
01/15/2009	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1504	$-210.23	$210.23
10/15/2008	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1437	$-210.23	$420.46
08/20/2008	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1394	$-210.25	$630.69
07/14/2008	BILL	TINNIN, JOHN L & THELMA L	$840.94	$840.94
03/06/2008	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1285	$-204.11	$0.00
01/09/2008	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1247	$-204.11	$204.11
10/03/2007	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1196	$-204.11	$408.22
08/22/2007	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1181	$-204.12	$612.33
07/13/2007	BILL	TINNIN, JOHN L & THELMA L	$816.45	$816.45
03/05/2007	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 1118	$-198.16	$0.00
01/10/2007	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 0963	$-198.16	$198.16
10/11/2006	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 916	$-198.16	$396.32
08/30/2006	PAYMENT	TINNIN, JOHN L & THELMA L CHECK NUM: 887	$-198.18	$594.48
07/19/2006	BILL	TINNIN, JOHN L & THELMA L	$792.66	$792.66
03/07/2006	PAYMENT	JOHN L TINNIN CHECK NUM: 0801	$-192.39	$0.00
12/30/2005	PAYMENT	JOHN & THELMA TINNIN CHECK NUM: 0765	$-192.39	$192.39
10/11/2005	PAYMENT	LAND AMERICA CHECK NUM: 0683	$-192.39	$384.78
08/16/2005	PAYMENT	JOHN TINNIN CHECK NUM: 0628	$-192.40	$577.17
07/21/2005	BILL	TINNIN, JOHN L & THELMA L	$769.57	$769.57
03/07/2005	PAYMENT	@	$-141.91	$0.00
12/29/2004	PAYMENT	@	$-141.91	$141.91
10/01/2004	PAYMENT	@	$-141.91	$283.82
08/18/2004	PAYMENT	@	$-141.92	$425.73
07/01/2004	BILL	TINNIN, JOHN L & THELM @	$567.65	$567.65
03/01/2004	PAYMENT	@	$-143.75	$0.00
01/05/2004	PAYMENT	@	$-143.75	$143.75
10/08/2003	PAYMENT	@	$-143.75	$287.50
08/18/2003	PAYMENT	@	$-143.76	$431.25
07/01/2003	BILL	TINNIN, JOHN L & THELM @	$575.01	$575.01