Tax Account 048-006-029

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Owners

Account Summary

Account ID	048-006-029
Account Type	Real Estate
Location	472 RAWLINGS DR
Balance	$687.96
Currently Due	$0.00

Account ID

048-006-029

Account Type

Real Estate

Location

472 RAWLINGS DR

Balance

$687.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.70
Total	$2,217.70
Paid	$1,529.74
Balance	$687.96
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

$2,217.70

Total

$2,217.70

Paid

$1,529.74

Balance

$687.96

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	$510.00	$0.00	$510.00	$510.00	$0.00
2	10/07/2024	10/17/2024	Paid	$569.23	$0.00	$569.23	$569.23	$0.00
3	01/06/2025	01/16/2025	Due	$569.23	$0.00	$569.23	$450.51	$118.72
4	03/03/2025	03/13/2025	Due	$569.24	$0.00	$569.24	$0.00	$687.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.88	$0.00	$1,979.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,922.29	$0.00	$1,922.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,865.95	$0.00	$1,865.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,811.50	$0.00	$1,811.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,758.13	$0.00	$1,758.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,706.95	$0.00	$1,706.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,511.64	$0.00	$1,511.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,464.95	$0.00	$1,464.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,422.28	$0.00	$1,422.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	1.68	.71	.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
09/04/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130378	$-1,019.74	$687.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-510.00	$1,707.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.48	$2,217.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934447. REASON: AMENDMENT TO RE 2025	$510.00	$2,039.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.00	$1,529.22
07/10/2024	BILL	WAYMIRE, CHANSE D & JANIE K	$2,039.22	$2,039.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.37	$494.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.37	$988.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.77	$1,483.11
07/12/2023	BILL	WAYMIRE, CHANSE D & JANIE K	$1,979.88	$1,979.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.97	$479.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.97	$959.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.38	$1,439.91
07/12/2022	BILL	WAYMIRE, CHANSE D & JANIE K	$1,922.29	$1,922.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.99	$465.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.99	$931.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$1,397.97
07/14/2021	BILL	WAYMIRE, CHANSE D & JANIE K	$1,865.95	$1,865.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.88	$452.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.88	$905.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.86	$1,358.64
07/15/2020	BILL	WAYMIRE, CHANSE D & JANIE K	$1,811.50	$1,811.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.24	$439.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.24	$878.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.41	$1,317.72
07/10/2019	BILL	WAYMIRE, CHANSE D & JANIE K	$1,758.13	$1,758.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.44	$426.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.44	$852.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.63	$1,279.32
07/09/2018	BILL	WAYMIRE, CHANSE D & JANIE K	$1,706.95	$1,706.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$377.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$754.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.98	$1,131.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.98	$1,511.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.98	$1,131.66
07/07/2017	BILL	WAYMIRE, CHANSE D & JANIE K	$1,511.64	$1,511.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.23	$366.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$732.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.26	$1,098.69
07/08/2016	BILL	WAYMIRE, CHANSE D & JANIE K	$1,464.95	$1,464.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.57	$355.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.57	$711.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.57	$1,066.71
07/08/2015	BILL	WAYMIRE, CHANSE D & JANIE K	$1,422.28	$1,422.28
09/02/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
08/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393123	$-120.56	$0.02
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$120.58	$120.58
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390554	$-110.69	$0.00
07/16/2013	BILL	SUTHERLAND, WILLIAM V	$110.69	$110.69
04/10/2013	PAYMENT	SUTHERLAND, WILLIAM V CREDIT: D	$-405.64	$0.00
04/01/2013	AMENDMENT	Additional certified mailing	$6.11	$405.64
04/01/2013	INTEREST	Monthly Interest	$1.56	$399.53
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$397.97
03/18/2013	PENALTY	Certified mailing fee	$6.11	$391.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$385.75
03/01/2013	INTEREST	Monthly Interest	$1.56	$378.57
02/01/2013	INTEREST	Monthly Interest	$1.56	$377.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$375.45
01/02/2013	INTEREST	Monthly Interest	$1.56	$370.83
12/03/2012	INTEREST	Monthly Interest	$1.56	$369.27
11/01/2012	INTEREST	Monthly Interest	$1.56	$367.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$366.15
10/01/2012	INTEREST	Monthly Interest	$1.56	$363.58
09/04/2012	INTEREST	Monthly Interest	$1.56	$362.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$360.46
08/01/2012	INTEREST	Monthly Interest	$1.56	$359.43
07/10/2012	BILL	SUTHERLAND, WILLIAM V	$102.60	$357.87
07/02/2012	INTEREST	Monthly Interest	$1.56	$255.27
06/01/2012	INTEREST	Monthly Interest	$1.56	$253.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$252.15
05/01/2012	INTEREST	Monthly Interest	$0.76	$245.15
04/02/2012	INTEREST	Monthly Interest	$0.76	$244.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.74	$243.63
03/01/2012	INTEREST	Monthly Interest	$0.76	$236.89
02/01/2012	INTEREST	Monthly Interest	$0.76	$236.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.78	$235.37
01/03/2012	INTEREST	Monthly Interest	$0.76	$229.59
12/01/2011	INTEREST	Monthly Interest	$0.76	$228.83
11/01/2011	INTEREST	Monthly Interest	$0.76	$228.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.82	$227.31
10/03/2011	INTEREST	Monthly Interest	$0.76	$222.49
09/01/2011	INTEREST	Monthly Interest	$0.76	$221.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$220.97
08/01/2011	INTEREST	Monthly Interest	$0.76	$217.12
07/14/2011	BILL	SUTHERLAND, WILLIAM V	$96.34	$216.36
07/05/2011	INTEREST	Monthly Interest	$0.76	$120.02
06/01/2011	INTEREST	Monthly Interest	$0.76	$119.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$118.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.40	$111.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.48	$105.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$99.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.05
07/14/2010	BILL	SUTHERLAND, WILLIAM V	$91.39	$91.39
09/11/2009	PAYMENT	SUTHERLAND, WILLIAM V CHECK NUM: 1164	$-87.97	$0.00
07/21/2009	BILL	SUTHERLAND, WILLIAM V	$87.97	$87.97
08/01/2008	PAYMENT	SUTHERLAND, WILLIAM V CHECK NUM: MO	$-77.65	$0.00
07/14/2008	BILL	SUTHERLAND, WILLIAM V	$77.65	$77.65
07/25/2007	PAYMENT	SUTHERLAND, WILLIAM V CHECK NUM: MO	$-72.08	$0.00
07/13/2007	BILL	SUTHERLAND, WILLIAM V	$72.08	$72.08
08/23/2006	PAYMENT	SUTHERLAND, WILLIAM V CHECK NUM: MO	$-67.74	$0.00
07/19/2006	BILL	SUTHERLAND, WILLIAM V	$67.74	$67.74
08/24/2005	PAYMENT	SUTHERLAND, WILLIAM V CHECK NUM: MO	$-67.66	$0.00
07/21/2005	BILL	SUTHERLAND, WILLIAM V	$67.66	$67.66
08/26/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SUTHERLAND, WILLIAM V @	$67.77	$67.77
08/06/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SUTHERLAND, WILLIAM V @	$67.75	$67.75