Tax Account 048-001-003

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Account Summary

Account ID	048-001-003
Account Type	Real Estate
Location	261 SPRINGFIELD PKWY
Balance	$2,379.79
Currently Due	$0.00

Account ID

048-001-003

Account Type

Real Estate

Location

261 SPRINGFIELD PKWY

Balance

$2,379.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,642.46
Total	$4,642.46
Paid	$2,262.67
Balance	$2,379.79
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

$4,642.46

Total

$4,642.46

Paid

$2,262.67

Balance

$2,379.79

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	$1,072.78	$0.00	$1,072.78	$1,072.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.89	$0.00	$1,189.89	$1,189.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,189.89	$0.00	$1,189.89	$0.00	$1,189.89
4	03/03/2025	03/13/2025	Due	$1,189.90	$0.00	$1,189.90	$0.00	$2,379.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,855.49	$0.00	$3,855.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,743.26	$0.00	$3,743.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,810.91	$0.00	$3,810.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,699.81	$0.00	$3,699.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,591.44	$0.00	$3,591.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,486.87	$0.00	$3,486.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,962.63	$0.00	$2,962.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,873.66	$0.00	$2,873.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,789.97	$27.90	$2,817.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$4.47	$154.36	$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 -	$-1,189.89	$2,379.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,072.78	$3,569.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$352.24	$4,642.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932201. REASON: AMENDMENT TO RE 2025	$1,072.78	$4,290.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.78	$3,217.44
07/10/2024	BILL	SCHUMACHER, JAMES & JESSICA	$4,290.22	$4,290.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.27	$963.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.27	$1,926.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.68	$2,889.81
07/12/2023	BILL	SCHUMACHER, JAMES & JESSICA	$3,855.49	$3,855.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.21	$935.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.21	$1,870.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-937.63	$2,805.63
07/12/2022	BILL	SCHUMACHER, JAMES & JESSICA	$3,743.26	$3,743.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.23	$952.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.23	$1,904.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.22	$2,856.69
07/14/2021	BILL	SHUMACHER, JAMES & JESSICA	$3,810.91	$3,810.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-924.94	$924.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-924.96	$1,849.89
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22077	$-924.96	$2,774.85
07/15/2020	BILL	SHUMACHER, JAMES & JESSICA	$3,699.81	$3,699.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.57	$897.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.57	$1,795.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-898.73	$2,692.71
07/10/2019	BILL	SCHUMACHER, JAMES P	$3,591.44	$3,591.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-871.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.42	$871.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-871.42	$1,742.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.61	$2,614.26
07/09/2018	BILL	SCHUMACHER, JAMES P	$3,486.87	$3,486.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.97	$739.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.97	$1,479.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.72	$2,219.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$742.72	$2,962.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-742.72	$2,219.91
07/07/2017	BILL	SCHUMACHER, JAMES P	$2,962.63	$2,962.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.41	$718.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.41	$1,436.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.43	$2,155.23
07/08/2016	BILL	SCHUMACHER, JAMES P	$2,873.66	$2,873.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.49	$697.49
09/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026316	$-1,422.89	$1,394.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.90	$2,817.87
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NV	$2,789.97	$2,789.97
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-38.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$38.64
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-38.64	$37.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.49	$75.79
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-38.64	$74.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.49	$112.94
08/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019362	$-38.44	$111.45
07/10/2014	BILL	DAVIS, RICHARD B TR	$149.89	$149.89
08/20/2013	PAYMENT	DAVIS, DICK CHECK NUM: 7977	$-137.87	$0.00
07/16/2013	BILL	DAVIS, RICHARD B TR	$137.87	$137.87
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.50	$0.00
08/31/2012	PAYMENT	DAVIS, DICK CHECK NUM: 7818	$-127.27	$0.50
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.28	$127.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	DAVIS, RICHARD B TR	$127.77	$127.77
08/12/2011	PAYMENT	DAVIS, DICK CHECK NUM: 7651	$-119.96	$0.00
07/14/2011	BILL	DAVIS, RICHARD B TR	$119.96	$119.96
08/23/2010	PAYMENT	DAVIS, RICHARD B CHECK NUM: 7476	$-113.82	$0.00
07/14/2010	BILL	DAVIS, RICHARD B	$113.82	$113.82
09/29/2009	PAYMENT	DAVIS, DICK CHECK NUM: 7308	$-109.25	$0.00
09/29/2009	AMENDMENT	w/o 1.13 penalty	$-1.13	$109.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	DAVIS, RICHARD B	$109.25	$109.25
01/20/2009	PAYMENT	DAVIS, RICHARD B CHECK NUM: 7146	$-112.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	DAVIS, RICHARD B	$97.43	$97.43
02/22/2008	PAYMENT	DAVIS, RICHARD B CHECK NUM: 6896	$-104.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	DAVIS, RICHARD B	$90.72	$90.72
08/09/2006	PAYMENT	DAVIS, RICHARD B CHECK NUM: 6508	$-85.26	$0.00
07/19/2006	BILL	DAVIS, RICHARD B	$85.26	$85.26
09/13/2005	PAYMENT	DAVIS, RICHARD B CHECK NUM: 6247	$-85.16	$0.00
07/21/2005	BILL	DAVIS, RICHARD B	$85.16	$85.16
09/09/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	DAVIS, RICHARD B @	$85.29	$85.29
09/22/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	DAVIS, RICHARD B @	$85.27	$85.27