Tax Account 045-010-027

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Owners

GLOVER, BETTY R
PO BOX 1248
ELKO, NV 89803-1248

813009

Account Summary

Account ID	045-010-027
Account Type	Real Estate
Location	625 WESTBY DR
Balance	$803.77
Currently Due	$0.00

Account ID

045-010-027

Account Type

Real Estate

Location

625 WESTBY DR

Balance

$803.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.69
Total	$1,583.69
Paid	$779.92
Balance	$803.77
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

$1,583.69

Total

$1,583.69

Paid

$779.92

Balance

$803.77

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	$378.05	$0.00	$378.05	$378.05	$0.00
2	10/07/2024	10/17/2024	Paid	$401.87	$0.00	$401.87	$401.87	$0.00
3	01/06/2025	01/16/2025	Due	$401.87	$0.00	$401.87	$0.00	$401.87
4	03/03/2025	03/13/2025	Due	$401.90	$0.00	$401.90	$0.00	$803.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.43	$0.00	$1,370.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,269.09	$0.00	$1,269.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.88	$0.00	$1,299.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.05	$0.00	$1,235.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,223.19	$0.00	$1,223.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.89	$0.00	$1,200.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,174.62	$0.45	$1,175.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.75	$0.00	$1,137.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,104.61	$0.00	$1,104.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.12	$0.00	$1,111.12	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.87	$803.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-378.05	$1,205.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.57	$1,583.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934404. REASON: AMENDMENT TO RE 2025	$378.05	$1,511.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.05	$1,133.07
07/10/2024	BILL	GLOVER, BETTY R	$1,511.12	$1,511.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.01	$342.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.01	$684.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.40	$1,026.03
07/12/2023	BILL	GLOVER, BETTY R	$1,370.43	$1,370.43
07/22/2022	PAYMENT	BIG BEN TR & CHIMITS-PAULES, A CHECK NUM: 1514	$-1,269.09	$0.00
07/12/2022	BILL	CHIMITS-PAULES, AMY LEE TR	$1,269.09	$1,269.09
08/11/2021	PAYMENT	CHIMITS-PAULES, AMY L CHECK NUM: 1003	$-1,299.88	$0.00
07/14/2021	BILL	CHIMITS-PAULES, AMY LEE TR	$1,299.88	$1,299.88
05/14/2021	PAYMENT	ECT CASH	$-2.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.26	$2.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.26	$310.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.26	$618.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.27	$926.78
07/15/2020	BILL	CHIMITS, ZACHARY S	$1,235.05	$1,235.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.50	$305.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.50	$611.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.69	$916.50
07/10/2019	BILL	CHIMITS, ZACHARY S	$1,223.19	$1,223.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.93	$299.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.93	$599.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.10	$899.79
07/09/2018	BILL	CHIMITS, ZACHARY S	$1,200.89	$1,200.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.96	$292.96
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 77117786	$-292.96	$585.92
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 77117783	$-11.73	$878.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$890.61
07/19/2017	PAYMENT	TIMIOS INC CHECK NUM: 21840	$-284.46	$890.16
07/07/2017	BILL	BAYVIEW LOAN SERVICING LLC	$1,174.62	$1,174.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$284.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$568.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.46	$853.29
07/08/2016	BILL	FERGUSON, JOHN F	$1,137.75	$1,137.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.15	$0.00
12/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6522160	$-276.15	$276.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.15	$552.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$828.45
07/08/2015	BILL	FERGUSON, JOHN F	$1,104.61	$1,104.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.46	$277.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.46	$554.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.74	$832.38
07/10/2014	BILL	FERGUSON, JOHN F	$1,111.12	$1,111.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$263.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$527.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.95	$791.82
07/16/2013	BILL	FERGUSON, JOHN F	$1,055.77	$1,055.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.05	$258.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.05	$516.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.07	$774.15
07/10/2012	BILL	FERGUSON, JOHN F	$1,032.22	$1,032.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.66	$255.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.66	$511.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.66	$766.98
07/14/2011	BILL	FERGUSON, JOHN F	$1,022.64	$1,022.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.07	$259.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.07	$518.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.09	$777.21
07/14/2010	BILL	FERGUSON, JOHN F	$1,036.30	$1,036.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.36	$265.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.36	$530.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.63	$796.08
07/21/2009	BILL	FERGUSON, JOHN F	$1,062.71	$1,062.71
01/13/2009	PAYMENT	JOHN FERGUSON CASH	$-259.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$259.90
09/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 107896	$-259.90	$519.80
08/06/2008	PAYMENT	HERRERA, EDAN CHECK NUM: 7363	$-261.16	$779.70
07/14/2008	BILL	HERRERA, SALVADOR & EDNA P	$1,040.86	$1,040.86
03/03/2008	PAYMENT	HERRERA, EDNA CHECK NUM: 7232	$-252.33	$0.00
01/02/2008	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 7171	$-252.33	$252.33
10/03/2007	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 7079	$-252.33	$504.66
08/08/2007	PAYMENT	HERRERA, EDNA P CHECK NUM: 7011	$-252.34	$756.99
07/13/2007	BILL	HERRERA, SALVADOR & EDNA P	$1,009.33	$1,009.33
09/19/2006	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 6546	$-489.96	$0.00
09/15/2006	PAYMENT	LSI - FIDELITY NATL FINANCIAL CHECK NUM: 171807	$-244.98	$489.96
08/07/2006	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 6468	$-244.98	$734.94
07/19/2006	BILL	HERRERA, SALVADOR & EDNA P	$979.92	$979.92
03/02/2006	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 941	$-237.84	$0.00
01/03/2006	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 6269	$-237.84	$237.84
10/03/2005	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 6143	$-237.84	$475.68
08/01/2005	PAYMENT	HERRERA, SALVADOR & EDNA P CHECK NUM: 939	$-237.86	$713.52
07/21/2005	BILL	HERRERA, SALVADOR & EDNA P	$951.38	$951.38
03/04/2005	PAYMENT	@	$-237.31	$0.00
01/03/2005	PAYMENT	@	$-237.31	$237.31
10/01/2004	PAYMENT	@	$-237.31	$474.62
08/03/2004	PAYMENT	@	$-237.33	$711.93
07/01/2004	BILL	HERRERA, SALVADOR & ED @	$949.26	$949.26
09/12/2003	PAYMENT	@	$-257.49	$0.00
08/13/2003	PAYMENT	@	$-514.98	$257.49
07/31/2003	PAYMENT	@	$-257.49	$772.47
07/01/2003	BILL	HERRERA, SALVADOR & ED @	$1,029.96	$1,029.96