Tax Account 051-002-004

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Owners

MAULDIN, CLIFTON D JR ET AL
PO BOX 655
ELKO, NV 89803-0655

MAULDIN, MELINDA L ET AL

550559~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-002-004
Account Type	Real Estate
Location	140 BIRCHWOOD DR
Balance	$1,228.27
Currently Due	$0.00

Account ID

051-002-004

Account Type

Real Estate

Location

140 BIRCHWOOD DR

Balance

$1,228.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.38
Total	$2,391.38
Paid	$1,163.11
Balance	$1,228.27
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

$2,391.38

Total

$2,391.38

Paid

$1,163.11

Balance

$1,228.27

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	$549.00	$0.00	$549.00	$549.00	$0.00
2	10/07/2024	10/17/2024	Paid	$614.11	$0.00	$614.11	$614.11	$0.00
3	01/06/2025	01/16/2025	Due	$614.11	$0.00	$614.11	$0.00	$614.11
4	03/03/2025	03/13/2025	Due	$614.16	$0.00	$614.16	$0.00	$1,228.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.03	$0.00	$2,131.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,069.03	$0.00	$2,069.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,931.18	$0.00	$1,931.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,874.83	$0.00	$1,874.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,819.62	$0.00	$1,819.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.16	$0.00	$1,827.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,648.67	$0.00	$1,648.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,614.04	$0.00	$1,614.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,608.44	$0.00	$1,608.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.85	$0.00	$1,562.85	$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 -	$-614.11	$1,228.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.00	$1,842.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.49	$2,391.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933811. REASON: AMENDMENT TO RE 2025	$549.00	$2,194.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.00	$1,645.89
07/10/2024	BILL	MAULDIN, CLIFTON D JR ET AL	$2,194.89	$2,194.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.16	$532.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.16	$1,064.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.55	$1,596.48
07/12/2023	BILL	MAULDIN, CLIFTON D JR ET AL	$2,131.03	$2,131.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.66	$516.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.66	$1,033.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.05	$1,549.98
07/12/2022	BILL	MAULDIN, CLIFTON D JR ET AL	$2,069.03	$2,069.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.30	$482.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.30	$964.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.28	$1,446.90
07/14/2021	BILL	MAULDIN, CLIFTON D JR ET AL	$1,931.18	$1,931.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.71	$468.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.71	$937.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.70	$1,406.13
07/15/2020	BILL	MAULDIN, CLIFTON D JR ET AL	$1,874.83	$1,874.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.61	$454.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.61	$909.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.79	$1,363.83
07/10/2019	BILL	MAULDIN, CLIFTON D JR ET AL	$1,819.62	$1,819.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$456.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$913.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$1,369.50
07/09/2018	BILL	MAULDIN, CLIFTON D JR ET AL	$1,827.16	$1,827.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$411.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$822.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.23	$1,234.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.23	$1,648.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.23	$1,234.44
07/07/2017	BILL	MAULDIN, CLIFTON D JR ET AL	$1,648.67	$1,648.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.51	$403.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.51	$807.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.51	$1,210.53
07/08/2016	BILL	MAULDIN, CLIFTON D JR ET AL	$1,614.04	$1,614.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$402.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$804.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$1,206.33
07/08/2015	BILL	MAULDIN, CLIFTON D JR ET AL	$1,608.44	$1,608.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$390.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$780.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$1,171.17
07/10/2014	BILL	MAULDIN, CLIFTON D JR ET AL	$1,562.85	$1,562.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$379.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$758.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$1,137.09
07/16/2013	BILL	MAULDIN, CLIFTON D JR ET AL	$1,516.12	$1,516.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.99	$367.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.99	$735.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.00	$1,103.97
07/10/2012	BILL	MAULDIN, CLIFTON D JR ET AL	$1,471.97	$1,471.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.27	$357.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.27	$714.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$1,071.81
07/14/2011	BILL	MAULDIN, CLIFTON D JR ET AL	$1,429.10	$1,429.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$357.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$715.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$1,073.46
07/14/2010	BILL	MAULDIN, CLIFTON D JR ET AL	$1,431.28	$1,431.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.39	$347.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.39	$694.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.67	$1,042.17
07/21/2009	BILL	MAULDIN, CLIFTON D JR ET AL	$1,390.84	$1,390.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$336.20	$336.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$336.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$672.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.47	$1,008.60
07/14/2008	BILL	MAULDIN, CLIFTON D JR ET AL	$1,346.07	$1,346.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$326.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$652.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$979.23
07/13/2007	BILL	MAULDIN, CLIFTON D JR ET AL	$1,305.64	$1,305.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.80	$315.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.80	$631.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.80	$947.40
07/19/2006	BILL	MAULDIN, CLIFTON D JR ET AL	$1,263.20	$1,263.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-306.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-306.60	$306.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-306.60	$613.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-306.61	$919.80
07/21/2005	BILL	DERRICKSON, RICHARD D	$1,226.41	$1,226.41
03/04/2005	PAYMENT	@	$-305.72	$0.00
12/29/2004	PAYMENT	@	$-305.72	$305.72
10/14/2004	PAYMENT	@	$-305.72	$611.44
08/24/2004	PAYMENT	@	$-305.74	$917.16
07/01/2004	BILL	PAUL, MICHAL D & MARY @	$1,222.90	$1,222.90
03/10/2004	PAYMENT	@	$-302.89	$0.00
01/09/2004	PAYMENT	@	$-302.89	$302.89
09/15/2003	PAYMENT	@	$-302.89	$605.78
08/06/2003	PAYMENT	@	$-302.92	$908.67
07/01/2003	BILL	PAUL, MICHAL D & MARY @	$1,211.59	$1,211.59