Tax Account 030-035-005

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Owners

GREEN, ROYD L
752 RYNDON UNIT 6
ELKO, NV 89801-7401

Account Summary

Account ID	030-035-005
Account Type	Real Estate
Location	7356 GOLDRUSH DR
Balance	$1,024.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,024.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.66
Total	$1,996.66
Paid	$972.63
Balance	$1,024.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$460.62	$0.00	$460.62	$460.62	$0.00
2	10/07/2024	10/17/2024	Paid	$512.01	$0.00	$512.01	$512.01	$0.00
3	01/06/2025	01/16/2025	Due	$512.01	$0.00	$512.01	$0.00	$512.01	Pay $512.01 Now
4	03/03/2025	03/13/2025	Due	$512.02	$0.00	$512.02	$0.00	$1,024.03	Pay $1,024.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.42	$0.00	$1,755.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,704.29	$0.00	$1,704.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,699.15	$0.00	$1,699.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.47	$0.00	$1,732.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,689.75	$0.00	$1,689.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,640.53	$16.41	$1,656.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,540.41	$0.00	$1,540.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,495.54	$0.00	$1,495.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,451.98	$0.00	$1,451.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.18	$14.24	$1,438.42	$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 -	$-512.01	$1,024.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.62	$1,536.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.20	$1,996.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934329. REASON: AMENDMENT TO RE 2025	$460.62	$1,841.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.62	$1,380.84
07/10/2024	BILL	GREEN, ROYD L	$1,841.46	$1,841.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.85	$438.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.85	$877.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.87	$1,316.55
07/12/2023	BILL	GREEN, ROYD L	$1,755.42	$1,755.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$426.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$852.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.08	$1,278.21
07/12/2022	BILL	GREEN, ROYD L	$1,704.29	$1,704.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.78	$424.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.78	$849.56
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.81	$1,274.34
07/14/2021	BILL	GREEN, ROYD L	$1,699.15	$1,699.15
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.03	$0.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.03	$433.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.03	$866.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.04	$1,299.43
07/15/2020	BILL	GREEN, ROYD L	$1,732.47	$1,732.47
02/21/2020	PAYMENT	GREEN, ROYD L CHECK NUM: ACH	$-422.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-422.43	$422.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-422.43	$844.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-422.46	$1,267.29
07/10/2019	BILL	GREEN, ROYD L	$1,689.75	$1,689.75
04/15/2019	PAYMENT	NATIONSTAR MORTGAGE LLC MR COO CHECK NUM: 259179	$-410.13	$0.00
04/15/2019	PAYMENT	LERETA CHECK NUM: 544128	$-16.41	$410.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.41	$426.54
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378747	$-410.13	$410.13
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373878	$-410.13	$820.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$1,230.39
07/09/2018	BILL	GREEN, ROYD L	$1,640.53	$1,640.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$385.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$770.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.11	$1,155.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.11	$1,540.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.11	$1,155.30
07/07/2017	BILL	GREEN, ROYD L	$1,540.41	$1,540.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$373.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$747.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.90	$1,121.64
07/08/2016	BILL	GREEN, ROYD L	$1,495.54	$1,495.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$362.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$725.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$1,088.97
07/08/2015	BILL	GREEN, ROYD L	$1,451.98	$1,451.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-356.04	$356.04
12/22/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 880019185	$-356.04	$712.08
12/22/2014	PAYMENT	CORELOGIC CHECK NUM: 4000271230	$-14.24	$1,068.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$1,082.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.06	$1,068.12
07/10/2014	BILL	GREEN, ROYD L	$1,424.18	$1,424.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.88	$351.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.88	$703.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.91	$1,055.64
07/16/2013	BILL	GREEN, ROYD L	$1,407.55	$1,407.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$341.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$683.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.66	$1,024.89
07/10/2012	BILL	GREEN, ROYD L	$1,366.55	$1,366.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$338.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$677.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.93	$1,016.73
07/14/2011	BILL	GREEN, ROYD L	$1,355.66	$1,355.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.15	$339.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.15	$678.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.18	$1,017.45
07/14/2010	BILL	GREEN, ROYD L	$1,356.63	$1,356.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.99	$352.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.99	$705.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.01	$1,058.97
07/21/2009	BILL	GREEN, ROYD L	$1,411.98	$1,411.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$361.72	$361.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$361.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$723.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$1,085.16
07/14/2008	BILL	GREEN, ROYD L	$1,446.88	$1,446.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.89	$87.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.89	$175.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.89	$263.67
07/13/2007	BILL	GREEN, ROYD L & JALYN H	$351.56	$351.56
08/25/2006	PAYMENT	LEWIS, BONNIE ANN & DAVID EDWI CHECK NUM: 682	$-51.26	$0.00
07/19/2006	BILL	LEWIS, BONNIE ANN & DAVID EDWI	$51.26	$51.26
08/16/2005	PAYMENT	LEWIS, BONNIE ANN & DAVID EDWI CHECK NUM: 7523	$-51.20	$0.00
07/21/2005	BILL	LEWIS, BONNIE ANN & DAVID EDWI	$51.20	$51.20
07/23/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	LEWIS, BONNIE ANN & DA @	$51.28	$51.28
08/12/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	LEWIS, BONNIE ANN & DA @	$52.04	$52.04