Tax Account 036-008-009

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Owners

MORLEY, RICHARD T & BOBBI R
298 MEADOW VALLEY RNCH UNIT 16
ELKO, NV 89801-9559

704564

Account Summary

Account ID	036-008-009
Account Type	Real Estate
Location	4767 SPEAR ST
Balance	$729.45
Currently Due	$0.00

Account ID

036-008-009

Account Type

Real Estate

Location

4767 SPEAR ST

Balance

$729.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.99
Total	$1,441.99
Paid	$712.54
Balance	$729.45
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

$1,441.99

Total

$1,441.99

Paid

$712.54

Balance

$729.45

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	$347.86	$0.00	$347.86	$347.86	$0.00
2	10/07/2024	10/17/2024	Paid	$364.68	$0.00	$364.68	$364.68	$0.00
3	01/06/2025	01/16/2025	Due	$364.68	$0.00	$364.68	$0.00	$364.68
4	03/03/2025	03/13/2025	Due	$364.77	$0.00	$364.77	$0.00	$729.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.74	$0.00	$1,287.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,192.51	$0.00	$1,192.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,209.17	$0.00	$1,209.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.40	$1.86	$1,179.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,151.37	$0.00	$1,151.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,126.61	$0.00	$1,126.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,053.52	$0.00	$1,053.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.25	$0.00	$1,024.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$991.97	$22.80	$1,014.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$984.00	$78.72	$1,062.72	$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 -	$-364.68	$729.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.86	$1,094.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.39	$1,441.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938012. REASON: AMENDMENT TO RE 2025	$347.86	$1,390.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.86	$1,042.74
07/10/2024	BILL	MORLEY, RICHARD T & BOBBI R	$1,390.60	$1,390.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.93	$321.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.93	$643.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$965.79
07/12/2023	BILL	MORLEY, RICHARD T & BOBBI R	$1,287.74	$1,287.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$298.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$596.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.15	$894.36
07/12/2022	BILL	MORLEY, RICHARD T & BOBBI R	$1,192.51	$1,192.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$302.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$604.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.30	$906.87
07/14/2021	BILL	MORLEY, RICHARD T & BOBBI R	$1,209.17	$1,209.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.81	$294.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.81	$589.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.83	$884.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$1,179.26
07/15/2020	BILL	MORLEY, RICHARD T & BOBBI R	$1,177.40	$1,177.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.84	$287.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.84	$575.68
08/21/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479361	$-287.85	$863.52
07/10/2019	BILL	MORLEY, RICHARD T & BOBBI R	$1,151.37	$1,151.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.64	$281.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-281.64	$563.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.69	$844.92
07/09/2018	BILL	MORLEY, RICHARD T & BOBBI R	$1,126.61	$1,126.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$263.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$526.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$790.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.38	$1,053.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.38	$790.14
07/07/2017	BILL	MORLEY, RICHARD T & BOBBI R	$1,053.52	$1,053.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.06	$256.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.06	$512.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$768.18
07/08/2016	BILL	MORLEY, RICHARD T & BOBBI R	$1,024.25	$1,024.25
04/06/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1067102	$-247.99	$0.00
04/06/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 450947	$-22.80	$247.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.88	$270.79
03/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1060597	$-247.99	$257.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$505.90
10/02/2015	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7842	$-247.99	$495.98
08/25/2015	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 1099	$-248.00	$743.97
07/08/2015	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$991.97	$991.97
02/24/2015	PAYMENT	NAFFZIGER, ARTHUR R CREDIT: D	$-1,062.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.28	$1,062.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.60	$1,018.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.84	$993.84
07/10/2014	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$984.00	$984.00
03/06/2014	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7634	$-246.71	$0.00
01/02/2014	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7607	$-246.71	$246.71
10/02/2013	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7570	$-246.71	$493.42
08/19/2013	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7540	$-246.74	$740.13
07/16/2013	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$986.87	$986.87
03/07/2013	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7461	$-244.93	$0.00
01/03/2013	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7430	$-244.93	$244.93
10/03/2012	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7396	$-244.93	$489.86
08/13/2012	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7373	$-244.96	$734.79
07/10/2012	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$979.75	$979.75
03/05/2012	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6061	$-238.83	$0.00
01/03/2012	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7221	$-238.83	$238.83
09/30/2011	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7151	$-238.83	$477.66
08/08/2011	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7110	$-238.86	$716.49
07/14/2011	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$955.35	$955.35
03/07/2011	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 7024	$-241.99	$0.00
01/04/2011	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6729	$-241.99	$241.99
10/04/2010	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6921	$-241.99	$483.98
08/13/2010	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 1183	$-242.02	$725.97
07/14/2010	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$967.99	$967.99
03/01/2010	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6681	$-246.45	$0.00
01/04/2010	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6663	$-246.45	$246.45
10/08/2009	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6717	$-246.45	$492.90
08/17/2009	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6685	$-246.45	$739.35
07/21/2009	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$985.80	$985.80
02/27/2009	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 1055	$-239.27	$0.00
01/05/2009	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 1050	$-239.27	$239.27
10/02/2008	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 1043	$-239.27	$478.54
08/11/2008	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6488	$-239.28	$717.81
07/14/2008	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$957.09	$957.09
02/28/2008	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6536	$-232.30	$0.00
01/07/2008	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6373	$-232.30	$232.30
09/18/2007	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6313	$-232.30	$464.60
08/20/2007	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6297	$-232.32	$696.90
07/13/2007	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$929.22	$929.22
03/12/2007	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6221	$-225.54	$0.00
12/26/2006	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6161	$-225.54	$225.54
09/26/2006	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6111	$-225.54	$451.08
08/16/2006	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6081	$-225.55	$676.62
07/19/2006	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$902.17	$902.17
03/02/2006	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6500	$-185.81	$0.00
12/27/2005	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6489	$-185.81	$185.81
09/20/2005	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 6459	$-185.81	$371.62
08/08/2005	PAYMENT	NAFFZIGER, ARTHUR & STEPHANIE CHECK NUM: 5863	$-185.82	$557.43
07/21/2005	BILL	NAFFZIGER, ARTHUR & STEPHANIE	$743.25	$743.25
03/03/2005	PAYMENT	@	$-193.57	$0.00
01/03/2005	PAYMENT	@	$-193.57	$193.57
10/01/2004	PAYMENT	@	$-193.57	$387.14
08/16/2004	PAYMENT	@	$-193.59	$580.71
07/01/2004	BILL	NAFFZIGER, ARTHUR & ST @	$774.30	$774.30
02/27/2004	PAYMENT	@	$-202.10	$0.00
01/05/2004	PAYMENT	@	$-202.10	$202.10
10/01/2003	PAYMENT	@	$-202.10	$404.20
08/14/2003	PAYMENT	@	$-202.11	$606.30
07/01/2003	BILL	NAFFZIGER, ARTHUR & ST @	$808.41	$808.41