Tax Account 045-031-020

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Owners

MARCH, SHEILA SUNEE TR
951 BENTI WAY
ELKO, NV 89801-3411

Account Summary

Account ID	045-031-020
Account Type	Real Estate
Location	569 CEDARLAWN PLZ
Balance	$500.87
Currently Due	$0.00

Account ID

045-031-020

Account Type

Real Estate

Location

569 CEDARLAWN PLZ

Balance

$500.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.73
Total	$976.73
Paid	$475.86
Balance	$500.87
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

$976.73

Total

$976.73

Paid

$475.86

Balance

$500.87

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	$225.43	$0.00	$225.43	$225.43	$0.00
2	10/07/2024	10/17/2024	Paid	$250.43	$0.00	$250.43	$250.43	$0.00
3	01/06/2025	01/16/2025	Due	$250.43	$0.00	$250.43	$0.00	$250.43
4	03/03/2025	03/13/2025	Due	$250.44	$0.00	$250.44	$0.00	$500.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.44	$0.00	$874.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$849.04	$0.00	$849.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$890.44	$0.00	$890.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$904.90	$0.14	$905.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$891.19	$0.00	$891.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.03	$0.00	$846.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$790.97	$0.00	$790.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$765.26	$0.00	$765.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$745.01	$0.00	$745.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$758.34	$0.00	$758.34	$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 -	$-250.43	$500.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.43	$751.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.12	$976.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933268. REASON: AMENDMENT TO RE 2025	$225.43	$900.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.43	$675.18
07/10/2024	BILL	MARCH, SHEILA SUNEE TR	$900.61	$900.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.01	$218.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.01	$436.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$654.03
07/12/2023	BILL	MARCH, SHEILA SUNEE TR	$874.44	$874.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$211.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$423.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.06	$634.98
07/12/2022	BILL	MARCH, SHEILA SUNEE TR	$849.04	$849.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$222.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$444.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.11	$666.33
07/14/2021	BILL	MARCH, SHEILA SUNEE TR	$890.44	$890.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.26	$226.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.26	$452.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.26	$678.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$905.04
07/15/2020	BILL	MARCH, SHEILA SUNEE TR	$904.90	$904.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$222.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$445.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.69	$667.50
07/10/2019	BILL	MARCH, SHEILA SUNEE TR	$891.19	$891.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-211.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.21	$211.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.21	$422.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.40	$633.63
07/09/2018	BILL	MARCH, SHEILA SUNEE TR	$846.03	$846.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$197.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$394.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.82	$591.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$199.82	$790.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-199.82	$591.15
07/07/2017	BILL	MARCH, SHEILA SUNEE TR	$790.97	$790.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.31	$191.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$382.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.33	$573.93
07/08/2016	BILL	MARCH, SHEILA SUNEE TR	$765.26	$765.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.25	$186.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.25	$372.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.26	$558.75
07/08/2015	BILL	MARCH, SHEILA SUNEE TR	$745.01	$745.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-189.27	$189.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.27	$378.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.53	$567.81
07/10/2014	BILL	MARCH, SHEILA SUNEE TR	$758.34	$758.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$189.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$378.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$568.41
07/16/2013	BILL	MARCH, SHEILA SUNEE TR	$757.88	$757.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$186.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$373.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.87	$560.55
07/10/2012	BILL	MARCH, SHEILA SUNEE TR	$747.42	$747.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.52	$187.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.52	$375.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.55	$562.56
07/14/2011	BILL	MARCH, SHEILA SUNEE TR	$750.11	$750.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.92	$189.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.92	$379.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.95	$569.76
07/14/2010	BILL	MARCH, SHEILA SUNEE TR	$759.71	$759.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.39	$184.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.39	$368.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.66	$553.17
07/21/2009	BILL	MARCH, SHEILA SUNEE TR	$738.83	$738.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.95	$177.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.95	$177.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.95	$355.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$533.85
07/14/2008	BILL	MARCH, SHEILA SUNEE TR	$713.06	$713.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.76	$172.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.76	$345.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.79	$518.28
07/13/2007	BILL	MARCH, SHEILA SUNEE TR	$691.07	$691.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.73	$167.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.73	$335.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.76	$503.19
07/19/2006	BILL	MARCH, SHEILA SUNEE TR	$670.95	$670.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-162.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-162.85	$162.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.85	$325.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.86	$488.55
07/21/2005	BILL	MARCH, SHEILA SUNEE TR	$651.41	$651.41
03/03/2005	PAYMENT	@	$-162.52	$0.00
01/03/2005	PAYMENT	@	$-162.52	$162.52
10/01/2004	PAYMENT	@	$-162.52	$325.04
08/16/2004	PAYMENT	@	$-162.54	$487.56
07/01/2004	BILL	MARCH, SHEILA SUNEE TR @	$650.10	$650.10
02/26/2004	PAYMENT	@	$-175.05	$0.00
01/09/2004	PAYMENT	@	$-175.05	$175.05
10/05/2003	PAYMENT	@	$-175.05	$350.10
07/24/2003	PAYMENT	@	$-175.06	$525.15
07/01/2003	BILL	MARCH, SHEILA SUNEE TR @	$700.21	$700.21