Tax Account 045-018-064

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Owners

LIGHT, CHAYCE T ET AL
345 MAPLE ST APT 2
ELKO, NV 89801-3170

BOLTZ, DANIELLE D ET AL

803230

Account Summary

Account ID	045-018-064
Account Type	Real Estate
Location	518 LYNX LN
Balance	$969.66
Currently Due	$323.21

Account ID

045-018-064

Account Type

Real Estate

Location

518 LYNX LN

Balance

$969.66

Currently Due

$323.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.05
Total	$1,273.05
Paid	$303.39
Balance	$969.66
Due	$323.21
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

$1,273.05

Total

$1,273.05

Paid

$303.39

Balance

$969.66

Due

$323.21

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	$303.39	$0.00	$303.39	$303.39	$0.00
2	10/07/2024	10/17/2024	Due	$323.21	$0.00	$323.21	$0.00	$323.21
3	01/06/2025	01/16/2025	Due	$323.21	$0.00	$323.21	$0.00	$646.42
4	03/03/2025	03/13/2025	Due	$323.24	$0.00	$323.24	$0.00	$969.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.71	$0.00	$1,107.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,025.83	$0.00	$1,025.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,051.37	$0.00	$1,051.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,067.10	$0.00	$1,067.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,058.96	$0.00	$1,058.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.65	$0.00	$1,011.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$926.37	$0.00	$926.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$893.37	$0.00	$893.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$898.30	$0.00	$898.30	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.39	$969.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.60	$1,273.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938202. REASON: AMENDMENT TO RE 2025	$303.39	$1,212.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.39	$909.06
07/10/2024	BILL	LIGHT, CHAYCE T ET AL	$1,212.45	$1,212.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.33	$276.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.33	$552.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.72	$828.99
07/12/2023	BILL	LIGHT, CHAYCE T ET AL	$1,107.71	$1,107.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.86	$255.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.86	$511.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.25	$767.58
07/12/2022	BILL	LIGHT, CHAYCE T ET AL	$1,025.83	$1,025.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34266	$-262.35	$262.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$524.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$787.05
07/14/2021	BILL	MOHR, BLAKE E	$1,051.37	$1,051.37
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.72	$0.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.72	$266.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.72	$533.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.71	$800.39
07/15/2020	BILL	MOHR, BLAKE E	$1,067.10	$1,067.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$264.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$528.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.61	$793.35
07/10/2019	BILL	MOHR, BLAKE E ET AL	$1,058.96	$1,058.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.62	$252.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-252.62	$505.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.79	$757.86
07/09/2018	BILL	MOHR, BLAKE E ET AL	$1,011.65	$1,011.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$236.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$473.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.39	$709.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.39	$949.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.39	$709.92
07/07/2017	BILL	MOHR, BLAKE E ET AL	$949.31	$949.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.59	$231.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.59	$463.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.60	$694.77
07/08/2016	BILL	MOHR, BLAKE E ET AL	$926.37	$926.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$223.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$446.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.35	$670.02
07/08/2015	BILL	MOHR, BLAKE E ET AL	$893.37	$893.37
02/19/2015	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1098	$-224.26	$0.00
12/30/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1092	$-224.26	$224.26
09/26/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1085	$-224.26	$448.52
08/18/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1080	$-225.52	$672.78
07/10/2014	BILL	SEXTON HOLDINGS LLC	$898.30	$898.30
02/26/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1065	$-216.50	$0.00
12/31/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1058	$-216.50	$216.50
09/30/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1052	$-216.50	$433.00
08/16/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1047	$-216.51	$649.50
07/16/2013	BILL	SEXTON HOLDINGS LLC	$866.01	$866.01
02/25/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1031	$-211.41	$0.00
01/02/2013	PAYMENT	SEXTON HOLDINGS CHECK NUM: 1024	$-211.41	$211.41
09/21/2012	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 1006	$-211.41	$422.82
08/15/2012	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1003	$-211.43	$634.23
07/10/2012	BILL	SEXTON, MICHAEL W & KEI	$845.66	$845.66
02/27/2012	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9890	$-211.10	$0.00
12/28/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9839	$-211.10	$211.10
09/20/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9750	$-211.10	$422.20
08/01/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9697	$-211.13	$633.30
07/14/2011	BILL	SEXTON, MICHAEL W & KEI	$844.43	$844.43
03/01/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9564	$-213.70	$0.00
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13102	$-222.25	$213.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$435.95
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-213.70	$427.40
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-213.72	$641.10
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$854.82	$854.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$219.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$438.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.54	$657.75
07/21/2009	BILL	HARPER, ERIC E & JACQUELINE D	$878.29	$878.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$239.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$478.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.33	$717.12
07/14/2008	BILL	HARPER, ERIC E & JACQUELINE D	$957.45	$957.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.67	$232.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.67	$465.34
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25257	$-232.67	$698.01
07/13/2007	BILL	ROWE, ALAN D & PATTY S	$930.68	$930.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.75	$226.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.75	$453.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.75	$680.25
07/19/2006	BILL	ROWE, ALAN D & PATTY S	$907.00	$907.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.31	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-212.31	$212.31
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.31	$424.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.32	$636.93
07/21/2005	BILL	ROWE, ALAN D & PATTY S	$849.25	$849.25
03/03/2005	PAYMENT	@	$-211.87	$0.00
01/03/2005	PAYMENT	@	$-211.87	$211.87
10/01/2004	PAYMENT	@	$-211.87	$423.74
08/16/2004	PAYMENT	@	$-211.87	$635.61
07/01/2004	BILL	ROWE, ALAN D & PATTY S @	$847.48	$847.48
02/26/2004	PAYMENT	@	$-215.88	$0.00
01/09/2004	PAYMENT	@	$-215.88	$215.88
10/05/2003	PAYMENT	@	$-215.88	$431.76
08/19/2003	PAYMENT	@	$-215.90	$647.64
07/01/2003	BILL	ROWE, ALAN D & PATTY S @	$863.54	$863.54