Tax Account 037-009-003

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Owners

LICH, SAVANNAH KAY ET AL
PO BOX 506
ELKO, NV 89803-0506

HAMILTON, DANIEL J ET AL

728351

Account Summary

Account ID	037-009-003
Account Type	Real Estate
Location	3140 KITTRIDGE CANYON RD
Balance	$745.40
Currently Due	$0.00

Account ID

037-009-003

Account Type

Real Estate

Location

3140 KITTRIDGE CANYON RD

Balance

$745.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.58
Total	$1,453.58
Paid	$708.18
Balance	$745.40
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

$1,453.58

Total

$1,453.58

Paid

$708.18

Balance

$745.40

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	$335.49	$0.00	$335.49	$335.49	$0.00
2	10/07/2024	10/17/2024	Paid	$372.69	$0.00	$372.69	$372.69	$0.00
3	01/06/2025	01/16/2025	Due	$372.69	$0.00	$372.69	$0.00	$372.69
4	03/03/2025	03/13/2025	Due	$372.71	$0.00	$372.71	$0.00	$745.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.83	$0.00	$1,301.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,263.98	$0.00	$1,263.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.98	$0.00	$1,227.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,191.59	$0.00	$1,191.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,104.79	$0.00	$1,104.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.33	$0.00	$1,029.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.16	$0.00	$1,001.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$979.80	$0.00	$979.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$960.76	$0.00	$960.76	$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 -	$-372.69	$745.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.49	$1,118.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.76	$1,453.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932449. REASON: AMENDMENT TO RE 2025	$335.49	$1,340.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.49	$1,005.33
07/10/2024	BILL	LICH, SAVANNAH KAY ET AL	$1,340.82	$1,340.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.45	$325.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.45	$650.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$976.35
07/12/2023	BILL	LICH, SAVANNAH KAY ET AL	$1,301.83	$1,301.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$315.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$631.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$947.94
07/12/2022	BILL	LICH, SAVANNAH KAY ET AL	$1,263.98	$1,263.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$306.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$613.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$920.97
07/14/2021	BILL	LICH, SAVANNAH KAY ET AL	$1,227.98	$1,227.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.30	$293.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.30	$592.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.31	$892.28
07/15/2020	BILL	LICH, SAVANNAH KAY ET AL	$1,191.59	$1,191.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$281.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$562.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.11	$843.33
07/10/2019	BILL	LICH, SAVANNAH KAY ET AL	$1,124.44	$1,124.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$276.19
10/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 392404	$-276.19	$552.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.22	$828.57
07/09/2018	BILL	LICH, SAVANNAH KAY ET AL	$1,104.79	$1,104.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.33	$257.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.33	$514.66
07/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041220	$-257.34	$771.99
07/07/2017	BILL	MECHAM, WESLEY J & STACY A	$1,029.33	$1,029.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$250.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$500.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.32	$750.84
07/08/2016	BILL	MECHAM, WESLEY J & STACY A	$1,001.16	$1,001.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.95	$244.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.95	$489.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.95	$734.85
07/08/2015	BILL	MECHAM, WESLEY J & STACY A	$979.80	$979.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.19	$240.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.19	$480.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-240.19	$720.57
07/10/2014	BILL	MECHAM, WESLEY J & STACY A	$960.76	$960.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.16	$241.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.16	$482.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.17	$723.48
07/16/2013	BILL	MECHAM, WESLEY J & STACY A	$964.65	$964.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.65	$239.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.65	$479.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$718.95
07/10/2012	BILL	MECHAM, WESLEY J & STACY A	$958.63	$958.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.77	$234.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.77	$469.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.77	$704.31
07/14/2011	BILL	MECHAM, WESLEY J	$939.08	$939.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.41	$238.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.41	$476.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.43	$715.23
07/14/2010	BILL	MECHAM, WESLEY J	$953.66	$953.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.05	$236.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.05	$472.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.08	$708.15
07/21/2009	BILL	MECHAM, WESLEY J	$944.23	$944.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.17	$236.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.17	$472.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.19	$708.51
07/14/2008	BILL	MECHAM, WESLEY J	$944.70	$944.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.21	$229.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.21	$458.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.24	$687.63
07/13/2007	BILL	MECHAM, WESLEY J	$916.87	$916.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.11	$221.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.11	$442.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.13	$663.33
07/19/2006	BILL	MECHAM, WESLEY J	$884.46	$884.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.03	$207.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.03	$414.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.06	$621.09
07/21/2005	BILL	MECHAM, WESLEY J	$828.15	$828.15
07/23/2004	PAYMENT	@	$-594.70	$0.00
07/01/2004	BILL	PLUMB, SHIRLEY E @	$594.70	$594.70
12/30/2003	PAYMENT	@	$-301.02	$0.00
10/03/2003	PAYMENT	@	$-150.51	$301.02
08/07/2003	PAYMENT	@	$-150.53	$451.53
07/01/2003	BILL	PLUMB, SHIRLEY E @	$602.06	$602.06