Tax Account 032-014-013

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Owners

SMUTT, EDWIN W
PO BOX 1653
ELKO, NV 89803-1653

656781

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-014-013
Account Type	Real Estate
Location	3445 OHIO AVE
Balance	$786.20
Currently Due	$0.00

Account ID

032-014-013

Account Type

Real Estate

Location

3445 OHIO AVE

Balance

$786.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.74
Total	$1,534.74
Paid	$748.54
Balance	$786.20
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

$1,534.74

Total

$1,534.74

Paid

$748.54

Balance

$786.20

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	$355.45	$0.00	$355.45	$355.45	$0.00
2	10/07/2024	10/17/2024	Paid	$393.09	$0.00	$393.09	$393.09	$0.00
3	01/06/2025	01/16/2025	Due	$393.09	$0.00	$393.09	$0.00	$393.09
4	03/03/2025	03/13/2025	Due	$393.11	$0.00	$393.11	$0.00	$786.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.99	$0.00	$1,288.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,251.51	$0.00	$1,251.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,280.37	$0.00	$1,280.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.10	$0.00	$1,247.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,210.53	$0.00	$1,210.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.29	$0.00	$1,175.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.56	$0.00	$1,092.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.73	$0.00	$1,060.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,030.92	$0.00	$1,030.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.09	$786.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.45	$1,179.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.08	$1,534.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934948. REASON: AMENDMENT TO RE 2025	$355.45	$1,420.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.45	$1,065.21
07/10/2024	BILL	SMUTT, EDWIN W	$1,420.66	$1,420.66
02/23/2024	PAYMENT	EW SMUTT ACH 9070 - 035605986	$-322.24	$0.00
12/28/2023	PAYMENT	EW SMUTT ACH 9070 - 035376697	$-322.24	$322.24
09/29/2023	PAYMENT	EW SMUTT ACH 9070 - 035079127	$-322.24	$644.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.27	$966.72
07/12/2023	BILL	SMUTT, EDWIN W	$1,288.99	$1,288.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$312.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$625.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.90	$938.61
07/12/2022	BILL	SMUTT, EDWIN W	$1,251.51	$1,251.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.09	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.09	$320.09
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.09	$640.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.10	$960.27
07/14/2021	BILL	SMUTT, EDWIN W	$1,280.37	$1,280.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-311.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-311.77	$311.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-311.77	$623.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-311.79	$935.31
07/15/2020	BILL	SMUTT, EDWIN W	$1,247.10	$1,247.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.63	$302.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.63	$605.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.64	$907.89
07/10/2019	BILL	SMUTT, EDWIN W	$1,210.53	$1,210.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.81	$293.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.81	$587.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.86	$881.43
07/09/2018	BILL	SMUTT, EDWIN W	$1,175.29	$1,175.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$273.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$546.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$819.42
07/07/2017	BILL	SMUTT, EDWIN W	$1,092.56	$1,092.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.18	$265.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.18	$530.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.19	$795.54
07/08/2016	BILL	SMUTT, EDWIN W	$1,060.73	$1,060.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-257.22	$257.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.22	$514.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.23	$771.66
07/08/2015	BILL	SMUTT, EDWIN W	$1,028.89	$1,028.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.73	$257.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.73	$515.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.73	$773.19
07/10/2014	BILL	SMUTT, EDWIN W	$1,030.92	$1,030.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-247.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.13	$247.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.13	$494.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.16	$741.39
07/16/2013	BILL	SMUTT, EDWIN W	$988.55	$988.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$239.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$479.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$719.82
07/10/2012	BILL	SMUTT, EDWIN W	$959.76	$959.76
08/08/2011	PAYMENT	SCHMIDTLEIN, DONNA MARIE CHECK NUM: 1023	$-950.13	$0.00
07/14/2011	BILL	SCHMIDTLEIN, DONNA MARIE	$950.13	$950.13
08/10/2010	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CREDIT: D	$-982.01	$0.00
07/14/2010	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$982.01	$982.01
07/27/2009	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CREDIT: D	$-833.35	$0.00
07/21/2009	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$833.35	$833.35
08/07/2008	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CHECK NUM: 6817	$-802.06	$0.00
07/14/2008	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$802.06	$802.06
08/02/2007	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CHECK NUM: 6676	$-778.70	$0.00
07/13/2007	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$778.70	$778.70
08/17/2006	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CHECK NUM: 6565	$-756.01	$0.00
07/19/2006	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$756.01	$756.01
08/09/2005	PAYMENT	SCHMIDTLEIN, ROBERT &DONNA MAR CHECK NUM: 6486	$-733.99	$0.00
07/21/2005	BILL	SCHMIDTLEIN, ROBERT &DONNA MAR	$733.99	$733.99
07/29/2004	PAYMENT	@	$-732.04	$0.00
07/01/2004	BILL	SCHMIDTLEIN, ROBERT M @	$732.04	$732.04
09/18/2003	PAYMENT	@	$-634.89	$0.00
08/12/2003	PAYMENT	@	$-211.65	$634.89
07/01/2003	BILL	SCHMIDTLEIN, ROBERT M @	$846.54	$846.54