Tax Account 037-063-004

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Owners

THOMAS, JOSEPH STEVEN ET AL
1760 POWHATAN AVE
ELKO, NV 89801-5373

THOMAS, ANDREA RAE ET AL

812048

Account Summary

Account ID	037-063-004
Account Type	Real Estate
Location	1760 POWHATAN AVE
Balance	$1,350.26
Currently Due	$450.07

Account ID

037-063-004

Account Type

Real Estate

Location

1760 POWHATAN AVE

Balance

$1,350.26

Currently Due

$450.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.50
Total	$1,771.50
Paid	$421.24
Balance	$1,350.26
Due	$450.07
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

$1,771.50

Total

$1,771.50

Paid

$421.24

Balance

$1,350.26

Due

$450.07

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	$421.24	$0.00	$421.24	$421.24	$0.00
2	10/07/2024	10/17/2024	Due	$450.07	$0.00	$450.07	$0.00	$450.07
3	01/06/2025	01/16/2025	Due	$450.07	$0.00	$450.07	$0.00	$900.14
4	03/03/2025	03/13/2025	Due	$450.12	$0.00	$450.12	$0.00	$1,350.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.24	$0.00	$1,559.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,443.90	$0.00	$1,443.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,401.87	$0.00	$1,401.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.43	$0.00	$1,360.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,320.71	$13.21	$1,333.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.03	$0.00	$1,321.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,195.24	$0.00	$1,195.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,198.18	$0.00	$1,198.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.56	$0.00	$1,181.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,125.18	$0.00	$1,125.18	$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	.49
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	$-421.24	$1,350.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.68	$1,771.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935844. REASON: AMENDMENT TO RE 2025	$421.24	$1,683.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.24	$1,262.58
07/10/2024	BILL	THOMAS, JOSEPH STEVEN ET AL	$1,683.82	$1,683.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.80	$389.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.80	$779.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$1,169.40
07/12/2023	BILL	THOMAS, JOSEPH STEVEN ET AL	$1,559.24	$1,559.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$0.00
01/06/2023	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0008132754	$-360.96	$360.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.96	$721.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.02	$1,082.88
07/12/2022	BILL	RENAUD, TANYA S TR ET AL	$1,443.90	$1,443.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.46	$350.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.46	$700.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.49	$1,051.38
07/14/2021	BILL	RENAUD, TANYA S TR ET AL	$1,401.87	$1,401.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.19	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-335.80	$17.19
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.80	$352.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.80	$688.79
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.84	$1,024.59
07/15/2020	BILL	RENAUD, TANYA S TR ET AL	$1,360.43	$1,360.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$330.17
12/03/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330095536	$-330.17	$660.34
12/03/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330098086	$-13.21	$990.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.21	$1,003.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-330.20	$990.51
07/10/2019	BILL	TSOSIE, FREDRICK & TONIA J	$1,320.71	$1,320.71
01/22/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330084961	$-330.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.25	$330.25
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351884	$-330.25	$660.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$990.75
07/09/2018	BILL	TSOSIE, FREDRICK & TONIA J	$1,321.03	$1,321.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$298.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$597.62
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300074	$-298.81	$896.43
07/07/2017	BILL	TSOSIE, FREDRICK & TONIA J	$1,195.24	$1,195.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.54	$299.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.54	$599.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$898.62
07/08/2016	BILL	TSOSIE, FREDRICK & TONIA J	$1,198.18	$1,198.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$295.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$590.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$886.17
07/08/2015	BILL	TSOSIE, FREDRICK & TONIA J	$1,181.56	$1,181.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-281.29	$281.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.31	$843.87
07/10/2014	BILL	TSOSIE, FREDRICK & TONIA J	$1,125.18	$1,125.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.86	$272.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.86	$545.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$818.58
07/16/2013	BILL	TSOSIE, FREDRICK & TONIA J	$1,091.45	$1,091.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$529.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.94	$794.73
07/10/2012	BILL	TSOSIE, FREDRICK & TONIA J	$1,059.67	$1,059.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$257.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$514.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.21	$771.60
07/14/2011	BILL	TSOSIE, FREDRICK & TONIA J	$1,028.81	$1,028.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.43	$264.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.43	$528.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.45	$793.29
07/14/2010	BILL	TSOSIE, FREDRICK & TONIA J	$1,057.74	$1,057.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.72	$279.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.72	$559.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.74	$839.16
07/21/2009	BILL	TSOSIE, FREDRICK & TONIA J	$1,118.90	$1,118.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.59	$271.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$271.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$543.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$814.77
07/14/2008	BILL	TSOSIE, FREDRICK & TONIA J	$1,086.36	$1,086.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.68	$0.00
01/07/2008	PAYMENT	TSOSIE, FREDRICK CHECK NUM: 2755	$-263.68	$263.68
10/05/2007	PAYMENT	TSOSIE, FREDRICK CHECK NUM: 2745	$-263.68	$527.36
08/17/2007	PAYMENT	TSOSIE, FREDRICK CHECK NUM: 2728	$-263.68	$791.04
07/13/2007	BILL	TSOSIE, FREDRICK	$1,054.72	$1,054.72
03/05/2007	PAYMENT	TSOSIE, FRED CHECK NUM: 2542	$-256.00	$0.00
01/04/2007	PAYMENT	TSOSIE, FRED CHECK NUM: 2506	$-256.00	$256.00
10/04/2006	PAYMENT	TSOSIE, FRED CHECK NUM: 2637	$-256.00	$512.00
08/29/2006	PAYMENT	TSOSIE, FRED CHECK NUM: 2616	$-256.00	$768.00
07/19/2006	BILL	TSOSIE, FRED	$1,024.00	$1,024.00
02/27/2006	PAYMENT	TSOSIE, FRED CHECK NUM: 86945	$-248.54	$0.00
01/06/2006	PAYMENT	TSOSIE, FRED CHECK NUM: 2364	$-248.54	$248.54
10/06/2005	PAYMENT	TSOSIE, FRED CHECK NUM: 2330	$-248.54	$497.08
08/11/2005	PAYMENT	TONIA J HANSEN CHECK NUM: 2282	$-248.55	$745.62
07/21/2005	BILL	TSOSIE, FRED	$994.17	$994.17
12/22/2004	PAYMENT	@	$-399.26	$0.00
10/14/2004	PAYMENT	@	$-199.63	$399.26
08/24/2004	PAYMENT	@	$-199.63	$598.89
07/01/2004	BILL	RICHARDSON, HEBER B & @	$798.52	$798.52
03/10/2004	PAYMENT	@	$-202.16	$0.00
01/09/2004	PAYMENT	@	$-202.16	$202.16
09/15/2003	PAYMENT	@	$-202.16	$404.32
08/06/2003	PAYMENT	@	$-202.19	$606.48
07/01/2003	BILL	RICHARDSON, HEBER B & @	$808.67	$808.67