Tax Account 044-001-003

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Owners

TERRY, STEVEN E & JOAN M TR
462 MEADOW VALLEY RNCH UNIT 10
ELKO, NV 89801-9401

Account Summary

Account ID	044-001-003
Account Type	Real Estate
Location	94 LICHT PKWY
Balance	$642.05
Currently Due	$0.00

Account ID

044-001-003

Account Type

Real Estate

Location

94 LICHT PKWY

Balance

$642.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.02
Total	$1,271.90
Paid	$629.85
Balance	$642.05
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

$1,260.02

Total

$1,271.90

Paid

$629.85

Balance

$642.05

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	$296.96	$11.88	$296.96	$308.84	$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	$321.04	$0.00	$321.04	$0.00	$642.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.08	$10.97	$1,110.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.05	$0.00	$995.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,019.53	$10.18	$1,029.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,018.52	$10.19	$1,028.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$982.53	$9.81	$992.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$964.74	$0.00	$964.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$912.70	$0.00	$912.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$882.38	$0.00	$882.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.99	$0.00	$855.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$870.39	$0.00	$870.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOAN TERRY EBOX WF - 024101718029715	$-629.85	$642.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.20	$1,271.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$1,198.70
07/10/2024	BILL	TERRY, STEVEN E & JOAN M TR	$1,186.82	$1,186.82
04/10/2024	PAYMENT	JOAN TERRY EBOX WF - 024041018027003	$-285.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$285.14
01/03/2024	PAYMENT	JOAN TERRY EBOX WF - 024010318083749	$-274.17	$274.17
08/04/2023	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1232	$-550.74	$548.34
07/12/2023	BILL	TERRY, STEVEN E & JOAN M TR	$1,099.08	$1,099.08
08/01/2022	PAYMENT	JOAN TERRY CHECK BANK: WF INTERNET NUM: 022073018049786	$-995.05	$0.00
07/12/2022	BILL	TERRY, STEVEN E & JOAN M TR	$995.05	$995.05
01/24/2022	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1169	$-518.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.18	$518.96
08/16/2021	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1153	$-510.75	$508.78
07/14/2021	BILL	TERRY, STEVEN E & JOAN M TR	$1,019.53	$1,019.53
01/05/2021	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1144	$-509.26	$0.00
09/08/2020	PAYMENT	TERRY, JOAN M CASH	$-519.45	$509.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.19	$1,028.71
07/15/2020	BILL	TERRY, STEVEN E & JOAN M TR	$1,018.52	$1,018.52
03/12/2020	PAYMENT	TERRY, STEVEN T & JOAN M CHECK NUM: 1134	$-245.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$245.34
02/03/2020	PAYMENT	TERRY, JOAN M CHECK NUM: 0098778387	$-255.15	$245.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.81	$500.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$490.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.51	$736.02
07/10/2019	BILL	TERRY, STEVEN E & JOAN M TR	$982.53	$982.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$240.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$481.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.07	$722.67
07/09/2018	BILL	TERRY, STEVEN E & JOAN M TR	$964.74	$964.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.48	$227.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.48	$454.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.26	$682.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.26	$912.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.26	$682.44
07/07/2017	BILL	TERRY, STEVEN E & JOAN M TR	$912.70	$912.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$220.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$441.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$661.77
07/08/2016	BILL	TERRY, STEVEN E & JOAN M TR	$882.38	$882.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$213.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$427.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.02	$641.97
07/08/2015	BILL	TERRY, STEVEN E & JOAN M TR	$855.99	$855.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$217.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$434.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.55	$651.84
07/10/2014	BILL	TERRY, STEVEN E & JOAN M TR	$870.39	$870.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$215.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$431.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.87	$647.55
07/16/2013	BILL	TERRY, STEVEN E & JOAN M TR	$863.42	$863.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-214.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-214.49	$214.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-214.49	$428.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-214.52	$643.47
07/10/2012	BILL	TERRY, STEVEN E & JOAN M TR	$857.99	$857.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-215.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-215.15	$215.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-215.15	$430.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-215.15	$645.45
07/14/2011	BILL	TERRY, STEVEN E & JOAN M TR	$860.60	$860.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.21	$218.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.21	$436.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.23	$654.63
07/14/2010	BILL	TERRY, STEVEN E & JOAN M TR	$872.86	$872.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-227.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-227.75	$227.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-227.75	$455.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-229.03	$683.25
07/21/2009	BILL	TERRY, STEVEN E & JOAN M TR	$912.28	$912.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.20	$223.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.20	$446.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.49	$669.60
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$894.09	$894.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.77	$225.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.77	$451.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.80	$677.31
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$903.11	$903.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-217.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-217.61	$217.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-217.61	$435.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-217.62	$652.83
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$870.45	$870.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.75	$203.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.75	$407.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.78	$611.25
07/21/2005	BILL	TERRY, STEVEN E. & JOAN M	$815.03	$815.03
02/16/2005	PAYMENT	@	$-203.23	$0.00
12/15/2004	PAYMENT	@	$-203.23	$203.23
10/05/2004	PAYMENT	@	$-203.23	$406.46
07/27/2004	PAYMENT	@	$-203.26	$609.69
07/01/2004	BILL	TERRY, STEVEN E. & JOA @	$812.95	$812.95
02/04/2004	PAYMENT	@	$-221.36	$0.00
12/18/2003	PAYMENT	@	$-221.36	$221.36
09/22/2003	PAYMENT	@	$-221.36	$442.72
08/11/2003	PAYMENT	@	$-221.36	$664.08
07/01/2003	BILL	TERRY, STEVEN E. & JOA @	$885.44	$885.44