Tax Account 049-025-017

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Owners

HEUSER, DONALD L & DEBORAH K
PO BOX 1088
ELKO, NV 89803-1088

638932

Account Summary

Account ID	049-025-017
Account Type	Real Estate
Location	651 PALACE PKWY
Balance	$1,537.23
Currently Due	$0.00

Account ID

049-025-017

Account Type

Real Estate

Location

651 PALACE PKWY

Balance

$1,537.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.68
Total	$2,989.68
Paid	$1,452.45
Balance	$1,537.23
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

$2,989.68

Total

$2,989.68

Paid

$1,452.45

Balance

$1,537.23

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	$683.85	$0.00	$683.85	$683.85	$0.00
2	10/07/2024	10/17/2024	Paid	$768.60	$0.00	$768.60	$768.60	$0.00
3	01/06/2025	01/16/2025	Due	$768.60	$0.00	$768.60	$0.00	$768.60
4	03/03/2025	03/13/2025	Due	$768.63	$0.00	$768.63	$0.00	$1,537.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.56	$0.00	$2,654.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,511.92	$0.00	$2,511.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,561.50	$25.60	$2,587.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,486.79	$0.00	$2,486.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,413.75	$0.00	$2,413.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,415.04	$0.00	$2,415.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,157.44	$56.52	$2,213.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,157.30	$0.00	$2,157.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.00	$0.00	$2,050.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,991.54	$0.00	$1,991.54	$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 -	$-768.60	$1,537.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.85	$2,305.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.54	$2,989.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933528. REASON: AMENDMENT TO RE 2025	$683.85	$2,734.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.85	$2,050.29
07/10/2024	BILL	HEUSER, DONALD L & DEBORAH K	$2,734.14	$2,734.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-663.04	$663.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-663.04	$1,326.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.44	$1,989.12
07/12/2023	BILL	HEUSER, DONALD L & DEBORAH K	$2,654.56	$2,654.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.38	$627.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.38	$1,254.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.78	$1,882.14
07/12/2022	BILL	HEUSER, DONALD L & DEBORAH K	$2,511.92	$2,511.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.88	$639.88
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15452	$-25.60	$1,279.76
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10132016	$-639.88	$1,305.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.60	$1,945.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.86	$1,919.64
07/14/2021	BILL	HEUSER, DONALD L & DEBORAH K	$2,561.50	$2,561.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.70	$621.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.70	$1,243.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.69	$1,865.10
07/15/2020	BILL	HEUSER, DONALD L & DEBORAH K	$2,486.79	$2,486.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$603.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$1,206.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-604.33	$1,809.42
07/10/2019	BILL	HEUSER, DONALD L & DEBORAH K	$2,413.75	$2,413.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-603.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.47	$603.47
09/27/2018	PAYMENT	SWERVIS ONE INC CHECK NUM: 60056401	$-603.47	$1,206.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.63	$1,810.41
07/09/2018	BILL	HEUSER, DONALD L & DEBORAH K	$2,415.04	$2,415.04
05/21/2018	PAYMENT	SERVIS ONE, INC CHECK NUM: 30086684	$-56.52	$0.00
05/21/2018	PAYMENT	SERVIS ONE, INC CHECK NUM: 10069959	$-538.67	$56.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$595.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.97	$588.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.67	$560.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.55	$1,098.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.67	$1,077.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.43	$1,616.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$541.43	$2,157.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-541.43	$1,616.01
07/07/2017	BILL	HEUSER, DONALD L & DEBORAH K	$2,157.44	$2,157.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$539.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$1,078.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.34	$1,617.96
07/08/2016	BILL	HEUSER, DONALD L & DEBORAH K	$2,157.30	$2,157.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.50	$512.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.50	$1,025.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.50	$1,537.50
07/08/2015	BILL	HEUSER, DONALD L & DEBORAH K	$2,050.00	$2,050.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.57	$497.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.57	$995.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.83	$1,492.71
07/10/2014	BILL	HEUSER, DONALD L & DEBORAH K	$1,991.54	$1,991.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$483.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$966.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$1,449.24
07/16/2013	BILL	HEUSER, DONALD L & DEBORAH K	$1,932.32	$1,932.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.00	$469.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.00	$938.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-469.03	$1,407.00
07/10/2012	BILL	HEUSER, DONALD L & DEBORAH K	$1,876.03	$1,876.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-455.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-455.34	$455.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-455.34	$910.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-455.37	$1,366.02
07/14/2011	BILL	HEUSER, DONALD L & DEBORAH K	$1,821.39	$1,821.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-459.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-459.69	$459.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.69	$919.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.71	$1,379.07
07/14/2010	BILL	MADDEN, DOUGLAS E & BRENDA K	$1,838.78	$1,838.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.30	$446.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.30	$892.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.57	$1,338.90
07/21/2009	BILL	MADDEN, DOUGLAS E & BRENDA K	$1,786.47	$1,786.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.22	$432.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.22	$864.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-433.51	$1,296.66
07/14/2008	BILL	MADDEN, DOUGLAS E & BRENDA K	$1,730.17	$1,730.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.76	$407.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.76	$815.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.78	$1,223.28
07/13/2007	BILL	MADDEN, DOUGLAS E & BRENDA K	$1,631.06	$1,631.06
09/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25090	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MADDEN, DOUGLAS E & BRENDA K	$72.12	$72.12
08/30/2005	PAYMENT	COMEAUX, MILTON J & RACHEL K CHECK NUM: 1052	$-72.04	$0.00
07/21/2005	BILL	COMEAUX, MILTON J & RACHEL K	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COMEAUX, MILTON J & RA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COMEAUX, MILTON J & RA @	$72.13	$72.13