Tax Account 035-023-005

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Owners

FISCHER, KELLY D
5819 JUSTIN DR
ELKO, NV 89801-5226

693456

Account Summary

Account ID	035-023-005
Account Type	Real Estate
Location	5819 JUSTIN DR
Balance	$642.09
Currently Due	$0.00

Account ID

035-023-005

Account Type

Real Estate

Location

5819 JUSTIN DR

Balance

$642.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.92
Total	$1,271.92
Paid	$629.83
Balance	$642.09
Due	$0.00
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

$1,271.92

Total

$1,271.92

Paid

$629.83

Balance

$642.09

Due

$0.00

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	$308.82	$0.00	$308.82	$308.82	$0.00
2	10/07/2024	10/17/2024	Paid	$321.01	$0.00	$321.01	$321.01	$0.00
3	01/06/2025	01/16/2025	Due	$321.01	$0.00	$321.01	$0.00	$321.01
4	03/03/2025	03/13/2025	Due	$321.08	$0.00	$321.08	$0.00	$642.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.29	$0.00	$1,099.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,018.02	$0.00	$1,018.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,051.38	$10.51	$1,061.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,068.32	$1.69	$1,070.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.17	$0.00	$1,056.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,000.09	$0.00	$1,000.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$935.68	$0.00	$935.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$904.23	$0.00	$904.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.84	$0.00	$876.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.68	$0.00	$887.68	$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 -	$-321.01	$642.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.82	$963.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.51	$1,271.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936343. REASON: AMENDMENT TO RE 2025	$308.82	$1,234.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.82	$925.59
07/10/2024	BILL	FISCHER, KELLY D	$1,234.41	$1,234.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.81	$274.81
09/15/2023	PAYMENT	FIDELITY NATIONAL AGENCY SOLUTIONS, BANK OF AMERICA CHECK 1176467	$-274.81	$549.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$824.43
07/12/2023	BILL	FISCHER, KELLY D	$1,099.29	$1,099.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$254.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$508.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-254.55	$763.47
07/12/2022	BILL	FISCHER, KELLY D	$1,018.02	$1,018.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.85	$262.84
08/30/2021	PAYMENT	TIMIOS INC CHECK NUM: 62286	$-589.20	$472.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.51	$1,061.89
07/14/2021	BILL	FISCHER, KELLY D	$1,051.38	$1,051.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.50	$267.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.50	$535.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.51	$802.50
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.69	$1,070.01
07/15/2020	BILL	FISCHER, KELLY D	$1,068.32	$1,068.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.04	$264.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.04	$528.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.05	$792.12
07/10/2019	BILL	FISCHER, KELLY D	$1,056.17	$1,056.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$250.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-250.01	$500.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.06	$750.03
07/09/2018	BILL	FISCHER, KELLY D	$1,000.09	$1,000.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$233.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$467.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$701.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.92	$935.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.92	$701.76
07/07/2017	BILL	FISCHER, KELLY D	$935.68	$935.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$226.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$452.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.08	$678.15
07/08/2016	BILL	FISCHER, KELLY D	$904.23	$904.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$219.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$438.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$657.63
07/08/2015	BILL	FISCHER, KELLY D	$876.84	$876.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021332	$-221.92	$221.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$443.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.92	$665.76
07/10/2014	BILL	RITZ, JOSHUA T	$887.68	$887.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-218.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.94	$218.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.94	$437.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.97	$656.82
07/16/2013	BILL	RITZ, JOSHUA T	$875.79	$875.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.53	$219.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.53	$439.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.54	$658.59
07/10/2012	BILL	RITZ, JOSHUA T	$878.13	$878.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.56	$213.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.56	$427.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.59	$640.68
07/14/2011	BILL	RITZ, JOSHUA T	$854.27	$854.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.80	$220.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.80	$441.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.82	$662.40
07/14/2010	BILL	RITZ, JOSHUA T	$883.22	$883.22
02/12/2010	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 193	$-87.47	$0.00
12/30/2009	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 180	$-87.47	$87.47
10/01/2009	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 152	$-87.47	$174.94
09/01/2009	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 146	$-87.48	$262.41
07/21/2009	BILL	RICHARDSON, CAROLYN D	$349.89	$349.89
02/23/2009	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 7667	$-115.98	$0.00
01/12/2009	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 7658	$-115.98	$115.98
09/30/2008	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 7622	$-115.98	$231.96
08/12/2008	PAYMENT	RICHARDSON, CAROLYN D CHECK NUM: 7611	$-115.98	$347.94
07/14/2008	BILL	RICHARDSON, CAROLYN D	$463.92	$463.92
03/05/2008	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7422	$-112.60	$0.00
12/28/2007	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7411	$-112.60	$112.60
10/01/2007	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7384	$-112.60	$225.20
08/20/2007	PAYMENT	RICHARDSON, CAROLYN CHECK NUM: 7373	$-112.62	$337.80
07/13/2007	BILL	RICHARDSON, ROBERT E & CAROLYN	$450.42	$450.42
03/06/2007	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7314	$-109.32	$0.00
01/04/2007	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7152	$-109.32	$109.32
10/03/2006	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7111	$-109.32	$218.64
08/23/2006	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7097	$-109.33	$327.96
07/19/2006	BILL	RICHARDSON, ROBERT E & CAROLYN	$437.29	$437.29
03/09/2006	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 7020	$-106.13	$0.00
12/27/2005	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 6704	$-106.13	$106.13
10/05/2005	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 6686	$-106.13	$212.26
08/05/2005	PAYMENT	RICHARDSON, ROBERT E & CAROLYN CHECK NUM: 6668	$-106.16	$318.39
07/21/2005	BILL	RICHARDSON, ROBERT E & CAROLYN	$424.55	$424.55
02/25/2005	PAYMENT	@	$-113.31	$0.00
12/30/2004	PAYMENT	@	$-113.31	$113.31
10/07/2004	PAYMENT	@	$-113.31	$226.62
08/13/2004	PAYMENT	@	$-113.31	$339.93
07/01/2004	BILL	RICHARDSON, ROBERT E & @	$453.24	$453.24
02/27/2004	PAYMENT	@	$-118.24	$0.00
12/30/2003	PAYMENT	@	$-118.24	$118.24
10/01/2003	PAYMENT	@	$-118.24	$236.48
08/15/2003	PAYMENT	@	$-118.27	$354.72
07/01/2003	BILL	RICHARDSON, ROBERT E & @	$472.99	$472.99