Tax Account 030-030-004

Print Page · · Payments Cart · New Search

Owners

DUVALL, DEE MARIS L
345 RYNDON UNIT 2
ELKO, NV 89801-9415

635864

Account Summary

Account ID	030-030-004
Account Type	Real Estate
Location	6412 HORSEHAVEN DR
Balance	$983.93
Currently Due	$327.97

Account ID

030-030-004

Account Type

Real Estate

Location

6412 HORSEHAVEN DR

Balance

$983.93

Currently Due

$327.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.76
Total	$1,294.76
Paid	$310.83
Balance	$983.93
Due	$327.97
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

$1,294.76

Total

$1,294.76

Paid

$310.83

Balance

$983.93

Due

$327.97

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	$310.83	$0.00	$310.83	$310.83	$0.00
2	10/07/2024	10/17/2024	Due	$327.97	$0.00	$327.97	$0.00	$327.97
3	01/06/2025	01/16/2025	Due	$327.97	$0.00	$327.97	$0.00	$655.94
4	03/03/2025	03/13/2025	Due	$327.99	$0.00	$327.99	$0.00	$983.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.39	$0.00	$1,150.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,065.18	$0.00	$1,065.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.17	$0.00	$1,077.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.11	$0.22	$1,093.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,074.68	$0.00	$1,074.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.65	$0.00	$989.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.60	$0.00	$927.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$894.55	$0.00	$894.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$861.91	$0.00	$861.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$873.80	$0.00	$873.80	$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	$-310.83	$983.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.34	$1,294.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933886. REASON: AMENDMENT TO RE 2025	$310.83	$1,242.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.83	$931.59
07/10/2024	BILL	DUVALL, DEE MARIS L	$1,242.42	$1,242.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.59	$287.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.59	$575.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.62	$862.77
07/12/2023	BILL	DUVALL, DEE MARIS L	$1,150.39	$1,150.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.29	$266.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.29	$532.58
07/20/2022	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 16945	$-266.31	$798.87
07/12/2022	BILL	DUVALL, DEE MARIS L	$1,065.18	$1,065.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.29	$269.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.29	$538.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.30	$807.87
07/14/2021	BILL	DUVALL, DEE MARIS L	$1,077.17	$1,077.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.33	$273.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.33	$546.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.34	$819.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.22	$1,093.33
07/15/2020	BILL	DUVALL, DEE MARIS L	$1,093.11	$1,093.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.67	$268.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.67	$537.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.67	$806.01
07/10/2019	BILL	DUVALL, DEE MARIS L	$1,074.68	$1,074.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$247.41
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351756	$-247.41	$494.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.42	$742.23
07/09/2018	BILL	DUVALL, DEE MARIS L	$989.65	$989.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$231.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$463.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$695.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.90	$927.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.90	$695.70
07/07/2017	BILL	DUVALL, DEE MARIS L	$927.60	$927.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$223.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$447.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$670.89
07/08/2016	BILL	DUVALL, DEE MARIS L	$894.55	$894.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$215.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$430.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.50	$646.41
07/08/2015	BILL	DUVALL, DEE MARIS L	$861.91	$861.91
01/08/2015	PAYMENT	TIMIOS INC CHECK NUM: 0116	$-218.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$218.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$436.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$655.35
07/10/2014	BILL	DUVALL, DEE MARIS L	$873.80	$873.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.72	$215.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.72	$431.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.75	$647.16
07/16/2013	BILL	DUVALL, DEE MARIS L	$862.91	$862.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$214.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$428.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.41	$643.17
07/10/2012	BILL	DUVALL, DEE MARIS L	$857.58	$857.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.21	$0.00
11/28/2011	PAYMENT	ALL STAR TITLE INC CHECK NUM: 126214	$-207.21	$207.21
10/21/2011	PAYMENT	DUVALL, DEEMARIS CHECK BANK: OP INTERNET NUM: 97640790	$-443.44	$414.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.72	$857.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$837.14
07/14/2011	BILL	DUVALL, DEE MARIS L	$828.85	$828.85
08/17/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120337	$-175.32	$0.00
07/14/2010	BILL	FORSBERG, LYN & PENNY	$175.32	$175.32
09/24/2009	PAYMENT	QUALMAN, SANDRA CHECK NUM: 1966870	$-181.94	$0.00
07/21/2009	BILL	QUALMAN, SANDRA	$181.94	$181.94
09/08/2008	PAYMENT	QUALMAN, SANDRA CHECK NUM: 5034	$-180.39	$0.00
07/14/2008	BILL	QUALMAN, SANDRA	$180.39	$180.39
07/27/2007	PAYMENT	QUALMAN, SANDRA CHECK NUM: 57124479	$-176.66	$0.00
07/13/2007	BILL	QUALMAN, SANDRA	$176.66	$176.66
09/12/2006	PAYMENT	QUALMAN, SANDRA CHECK NUM: 26049	$-174.97	$0.00
07/19/2006	BILL	QUALMAN, SANDRA	$174.97	$174.97
09/08/2005	PAYMENT	QUALMAN, SANDRA CHECK NUM: 910055523	$-164.65	$0.00
07/21/2005	BILL	QUALMAN, SANDRA	$164.65	$164.65
07/27/2004	PAYMENT	@	$-164.39	$0.00
07/01/2004	BILL	QUALMAN, SANDRA @	$164.39	$164.39
08/28/2003	PAYMENT	@	$-153.80	$0.00
07/01/2003	BILL	QUALMAN, SANDRA @	$153.80	$153.80