Tax Account 035-056-007

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Account Summary

Account ID	035-056-007
Account Type	Real Estate
Location	5229 BULLWACKER DR
Balance	$1,695.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,695.16 (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	$2,213.26
Total	$2,213.26
Paid	$518.10
Balance	$1,695.16
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	$518.10	$0.00	$518.10	$518.10	$0.00
2	10/07/2024	10/17/2024	Due	$565.04	$0.00	$565.04	$0.00	$565.04	Pay $565.04 Now
3	01/06/2025	01/16/2025	Due	$565.04	$0.00	$565.04	$0.00	$1,130.08	Pay $1,130.08 Now
4	03/03/2025	03/13/2025	Due	$565.08	$0.00	$565.08	$0.00	$1,695.16	Pay $1,695.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.20	$0.00	$1,784.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.30	$0.00	$1,732.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,744.16	$0.00	$1,744.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,764.18	$0.00	$1,764.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,722.49	$0.00	$1,722.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,691.49	$0.00	$1,691.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.10	$1,695.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.09	$2,213.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936140. REASON: AMENDMENT TO RE 2025	$518.10	$2,071.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.10	$1,553.07
07/10/2024	BILL	THOME, CHRISTOFER L	$2,071.17	$2,071.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.04	$446.04
09/18/2023	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 37734	$-446.04	$892.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.08	$1,338.12
07/12/2023	BILL	VIRGIN, CHRISTOFER L	$1,784.20	$1,784.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.06	$433.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.06	$866.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.12	$1,299.18
07/12/2022	BILL	VIRGIN, CHRISTOFER L	$1,732.30	$1,732.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$436.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$872.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$1,308.12
07/14/2021	BILL	VIRGIN, CHRISTOFER L	$1,744.16	$1,744.16
05/14/2021	PAYMENT	ECT CASH	$-4.77	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$4.77
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.85	$444.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.85	$884.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.86	$1,324.32
07/15/2020	BILL	VIRGIN, CHRISTOFER L	$1,764.18	$1,764.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.62	$430.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.62	$861.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.63	$1,291.86
07/10/2019	BILL	VIRGIN, CHRISTOFER L	$1,722.49	$1,722.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.86	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-422.86	$422.86
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-422.86	$845.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.91	$1,268.58
07/09/2018	BILL	VIRGIN, CHRISTOFER L	$1,691.49	$1,691.49
08/01/2017	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5187	$-45.84	$0.00
07/07/2017	BILL	THOME, JOE S & SHANNON ET AL	$45.84	$45.84
07/27/2016	PAYMENT	THOME, JOE S & SHANNON L CHECK NUM: 9750	$-45.81	$0.00
07/08/2016	BILL	THOME, JOE S & SHANNON ET AL	$45.81	$45.81
08/13/2015	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9494	$-44.84	$0.00
07/08/2015	BILL	THOME, JOE S & SHANNON	$44.84	$44.84
08/05/2014	PAYMENT	GROSHART, MIKE & DIANA CHECK NUM: 0534	$-45.84	$0.00
07/10/2014	BILL	LEITNER, GEORGE W	$45.84	$45.84
08/07/2013	PAYMENT	GROSHART, MIKE R & DIANA H CHECK NUM: 0709	$-44.84	$0.00
07/16/2013	BILL	LEITNER, GEORGE W	$44.84	$44.84
07/19/2012	PAYMENT	LEITNER, GEORGE W CHECK NUM: 650	$-44.84	$0.00
07/10/2012	BILL	LEITNER, GEORGE W	$44.84	$44.84
08/03/2011	PAYMENT	GROSHART, DIANA H & MIKE R CHECK NUM: 531	$-44.84	$0.00
07/14/2011	BILL	LEITNER, GEORGE W	$44.84	$44.84
08/03/2010	PAYMENT	GROSHART, MIKE OR DIANA CHECK NUM: 1049	$-45.09	$0.00
07/14/2010	BILL	LEITNER, GEORGE W	$45.09	$45.09
08/11/2009	PAYMENT	MIKE & DIANA GROSHART CHECK NUM: 246	$-45.09	$0.00
07/21/2009	BILL	LEITNER, GEORGE W	$45.09	$45.09
08/01/2008	PAYMENT	DIANA H GROSHART CHECK NUM: 1364	$-46.12	$0.00
07/14/2008	BILL	LEITNER, GEORGE W	$46.12	$46.12
08/03/2007	PAYMENT	GROSHART, MIKE & DIANA CHECK NUM: 1072	$-46.12	$0.00
07/13/2007	BILL	LEITNER, GEORGE W	$46.12	$46.12
08/28/2006	PAYMENT	DIANA GROSHART CHECK NUM: 310	$-46.11	$0.00
07/19/2006	BILL	LEITNER, GEORGE W	$46.11	$46.11
08/26/2005	PAYMENT	D H GROSHART CHECK NUM: 0106	$-46.05	$0.00
07/21/2005	BILL	LEITNER, GEORGE W	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	LEITNER, GEORGE W @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	LEITNER, GEORGE W @	$46.11	$46.11