Tax Account 045-118-017

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Owners

TEMPLETON, JANE ET AL
395 WALNUT ST
ELKO, NV 89801-2833

POMMERENING, ERIN ET AL

760595

Account Summary

Account ID	045-118-017
Account Type	Real Estate
Location	623 KIMBLE DR
Balance	$1,465.49
Currently Due	$0.00

Account ID

045-118-017

Account Type

Real Estate

Location

623 KIMBLE DR

Balance

$1,465.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.00
Total	$1,908.00
Paid	$442.51
Balance	$1,465.49
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

$1,908.00

Total

$1,908.00

Paid

$442.51

Balance

$1,465.49

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	$442.51	$0.00	$442.51	$442.51	$0.00
2	10/07/2024	10/17/2024	Due	$488.49	$0.00	$488.49	$0.00	$488.49
3	01/06/2025	01/16/2025	Due	$488.49	$0.00	$488.49	$0.00	$976.98
4	03/03/2025	03/13/2025	Due	$488.51	$0.00	$488.51	$0.00	$1,465.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.85	$0.00	$1,552.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,507.69	$0.00	$1,507.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,531.00	$0.00	$1,531.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,547.54	$2.57	$1,550.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.86	$0.00	$1,501.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,223.15	$0.00	$1,223.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.67	$0.00	$1,195.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,164.28	$11.64	$1,175.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.64	$11.78	$1,191.42	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.51	$1,465.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.92	$1,908.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938228. REASON: AMENDMENT TO RE 2025	$442.51	$1,769.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.51	$1,326.57
07/10/2024	BILL	TEMPLETON, JANE ET AL	$1,769.08	$1,769.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$387.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$775.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.02	$1,162.83
07/12/2023	BILL	TEMPLETON, JANE ET AL	$1,552.85	$1,552.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$376.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$752.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.73	$1,128.96
07/12/2022	BILL	TEMPLETON, JANE ET AL	$1,507.69	$1,507.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$382.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$764.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$1,146.75
07/14/2021	BILL	TEMPLETON, JANE ET AL	$1,531.00	$1,531.00
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27301	$-387.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.53	$387.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.53	$775.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.52	$1,162.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.57	$1,550.11
07/15/2020	BILL	TEMPLETON, JANE ET AL	$1,547.54	$1,547.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$375.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$750.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.35	$1,125.51
07/10/2019	BILL	BASTIEN, JAMES & RHONDA	$1,501.86	$1,501.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$328.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$657.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$986.94
07/09/2018	BILL	BASTIEN, JAMES & RHONDA	$1,317.09	$1,317.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.10	$305.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.10	$610.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$915.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.85	$1,223.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.85	$915.30
07/07/2017	BILL	BASTIEN, JAMES & RHONDA	$1,223.15	$1,223.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$298.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$597.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.94	$896.73
07/08/2016	BILL	BASTIEN, JAMES & RHONDA	$1,195.67	$1,195.67
04/25/2016	PAYMENT	CORELOGIC CHECK NUM: 4000595653	$-302.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.71
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.07	$291.07
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-291.07	$582.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.07	$873.21
07/08/2015	BILL	WORRICK, TIMOTHY R	$1,164.28	$1,164.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.59	$0.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127474	$-294.59	$294.59
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 9093664	$-11.78	$589.18
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127475	$-294.59	$600.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.78	$895.55
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$883.77
07/10/2014	BILL	WORRICK, TIMOTHY R	$1,179.64	$1,179.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$281.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$562.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$844.08
07/16/2013	BILL	WORRICK, TIMOTHY R	$1,125.45	$1,125.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.16	$273.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.16	$546.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.19	$819.48
07/10/2012	BILL	WORRICK, TIMOTHY R	$1,092.67	$1,092.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$270.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$541.88
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125594	$-270.96	$812.82
07/14/2011	BILL	WORRICK, TIMOTHY R	$1,083.78	$1,083.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.38	$273.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.38	$546.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.39	$820.14
07/14/2010	BILL	OLIVEIRA, BRADLEY M & ALICIA K	$1,093.53	$1,093.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.49	$274.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.49	$548.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.75	$823.47
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$275.75	$1,099.22
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-275.75	$823.47
07/21/2009	BILL	OLIVEIRA, BRADLEY M & ALICIA K	$1,099.22	$1,099.22
04/06/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 33519055	$-9.87	$0.00
04/06/2009	PAYMENT	GMAC MOPRTGAGE CHECK NUM: 11601171	$-246.75	$9.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.87	$256.62
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.75	$246.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$246.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$493.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.01	$740.25
07/14/2008	BILL	CAHILL, JOHN J & ALICE J ET AL	$988.26	$988.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.12	$240.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.12	$480.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.13	$720.36
07/13/2007	BILL	CAHILL, JOHN & ALICE	$960.49	$960.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.15	$237.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.74	$474.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.56	$699.04
07/26/2006	AMENDMENT	Mobile moved and sold	$-49.64	$948.60
07/19/2006	BILL	CAHILL, JOHN & ALICE	$998.24	$998.24
02/14/2006	PAYMENT	MOPRTGAGE SERVICE CENTER CHECK NUM: 285207	$-95.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-95.59	$95.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.59	$191.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.61	$286.77
07/21/2005	BILL	CAHILL, JOHN & ALICE	$382.38	$382.38
09/08/2004	PAYMENT	@	$-280.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.78	$280.55
07/01/2004	BILL	IRVINE, ROBERT J @	$277.77	$277.77
01/07/2004	PAYMENT	@	$-138.34	$0.00
08/22/2003	PAYMENT	@	$-138.34	$138.34
07/01/2003	BILL	IRVINE, ROBERT J @	$276.68	$276.68