Tax Account 051-002-002

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Owners

SHEETS, RICHARD & PAMELA K
613 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	051-002-002
Account Type	Real Estate
Location	128 BIRCHWOOD DR
Balance	$877.34
Currently Due	$0.00

Account ID

051-002-002

Account Type

Real Estate

Location

128 BIRCHWOOD DR

Balance

$877.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.94
Total	$1,707.94
Paid	$830.60
Balance	$877.34
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

$1,707.94

Total

$1,707.94

Paid

$830.60

Balance

$877.34

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	$391.93	$0.00	$391.93	$391.93	$0.00
2	10/07/2024	10/17/2024	Paid	$438.67	$0.00	$438.67	$438.67	$0.00
3	01/06/2025	01/16/2025	Due	$438.67	$0.00	$438.67	$0.00	$438.67
4	03/03/2025	03/13/2025	Due	$438.67	$0.00	$438.67	$0.00	$877.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.11	$0.00	$1,521.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,476.88	$0.00	$1,476.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.31	$0.00	$1,510.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.23	$0.00	$1,466.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,422.92	$0.00	$1,422.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,428.29	$0.00	$1,428.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,285.16	$0.00	$1,285.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,285.15	$0.00	$1,285.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,268.98	$0.00	$1,268.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,237.63	$0.00	$1,237.63	$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 -	$-438.67	$877.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.93	$1,316.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.27	$1,707.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932939. REASON: AMENDMENT TO RE 2025	$391.93	$1,566.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.93	$1,174.74
07/10/2024	BILL	SHEETS, RICHARD & PAMELA K	$1,566.67	$1,566.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.68	$379.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.68	$759.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.07	$1,139.04
07/12/2023	BILL	SHEETS, RICHARD & PAMELA K	$1,521.11	$1,521.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$368.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$737.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$1,105.86
07/12/2022	BILL	SHEETS, RICHARD & PAMELA K	$1,476.88	$1,476.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.08	$377.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.08	$754.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.07	$1,131.24
07/14/2021	BILL	SHEETS, RICHARD & PAMELA K	$1,510.31	$1,510.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.56	$366.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.56	$733.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.55	$1,099.68
07/15/2020	BILL	SHEETS, RICHARD & PAMELA K	$1,466.23	$1,466.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$355.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$710.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.60	$1,066.32
07/10/2019	BILL	SHEETS, RICHARD & PAMELA K	$1,422.92	$1,422.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.78	$356.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.78	$713.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$1,070.34
07/09/2018	BILL	SHEETS, RICHARD & PAMELA K	$1,428.29	$1,428.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$320.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$641.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.36	$961.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.36	$1,285.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.36	$961.80
07/07/2017	BILL	SHEETS, RICHARD & PAMELA K	$1,285.16	$1,285.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.28	$321.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.28	$642.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.31	$963.84
07/08/2016	BILL	SHEETS, RICHARD & PAMELA K	$1,285.15	$1,285.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$317.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$634.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$951.72
07/08/2015	BILL	SHEETS, RICHARD & PAMELA K	$1,268.98	$1,268.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$309.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$618.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.36	$927.27
07/10/2014	BILL	SHEETS, RICHARD & PAMELA K	$1,237.63	$1,237.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$300.08
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-300.08	$600.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$900.24
07/16/2013	BILL	SHEETS, RICHARD & PAMELA K	$1,200.35	$1,200.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.34	$291.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.34	$582.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.37	$874.02
07/10/2012	BILL	SHEETS, RICHARD & PAMELA K	$1,165.39	$1,165.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$283.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$566.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.34	$849.99
07/14/2011	BILL	SHEETS, RICHARD & PAMELA K	$1,133.33	$1,133.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.01	$278.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.01	$556.02
08/30/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 73998	$-278.02	$834.03
07/14/2010	BILL	SHEETS, RICHARD & PAMELA K	$1,112.05	$1,112.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.91	$269.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.91	$539.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.20	$809.73
07/21/2009	BILL	SHEETS, RICHARD & PAMELA K	$1,080.93	$1,080.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.98	$260.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.98	$260.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.98	$521.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$782.94
07/14/2008	BILL	SHEETS, RICHARD & PAMELA K	$1,045.19	$1,045.19
03/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2282,2281	$-263.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$263.14
01/11/2008	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-244.00	$262.76
01/11/2008	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-253.38	$506.76
01/11/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$244.00	$760.14
01/11/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$253.38	$516.14
01/11/2008	ADJUSTMENT	POSTED TO WRONG APN# NUM: 1263	$9.38	$262.76
01/03/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.00	$253.38
10/02/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.38	$497.38
09/17/2007	VOID	SHEETS, RICHARD & PAMELA K CHECK NUM: 1263	$-9.38	$750.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.38	$760.14
07/13/2007	BILL	SHEETS, RICHARD & PAMELA K	$1,013.52	$1,013.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$241.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$483.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.95	$725.79
07/19/2006	BILL	SHEETS, RICHARD & PAMELA K	$967.74	$967.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-234.88	$234.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.88	$469.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.91	$704.64
07/21/2005	BILL	SHEETS, RICHARD & PAMELA K	$939.55	$939.55
03/03/2005	PAYMENT	@	$-234.22	$0.00
12/27/2004	PAYMENT	@	$-234.22	$234.22
10/01/2004	PAYMENT	@	$-234.22	$468.44
08/18/2004	PAYMENT	@	$-234.23	$702.66
07/01/2004	BILL	SHEETS, RICHARD & PAME @	$936.89	$936.89
02/20/2004	PAYMENT	@	$-232.11	$0.00
12/30/2003	PAYMENT	@	$-232.11	$232.11
09/30/2003	PAYMENT	@	$-232.11	$464.22
08/19/2003	PAYMENT	@	$-232.13	$696.33
07/01/2003	BILL	SHEETS, RICHARD & PAME @	$928.46	$928.46