Tax Account 051-002-066

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Owners

OVERHOLSER, SHECKY
1085 IDAHO ST
ELKO, NV 89801-3920

764084

Account Summary

Account ID	051-002-066
Account Type	Real Estate
Location	528 BLACKSTONE DR
Balance	$891.66
Currently Due	$0.00

Account ID

051-002-066

Account Type

Real Estate

Location

528 BLACKSTONE DR

Balance

$891.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.83
Total	$1,739.83
Paid	$848.17
Balance	$891.66
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

$1,739.83

Total

$1,739.83

Paid

$848.17

Balance

$891.66

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	$402.34	$0.00	$402.34	$402.34	$0.00
2	10/07/2024	10/17/2024	Paid	$445.83	$0.00	$445.83	$445.83	$0.00
3	01/06/2025	01/16/2025	Due	$445.83	$0.00	$445.83	$0.00	$445.83
4	03/03/2025	03/13/2025	Due	$445.83	$0.00	$445.83	$0.00	$891.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.43	$0.00	$1,489.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,379.28	$0.00	$1,379.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,445.10	$14.43	$1,459.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.66	$0.00	$1,373.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,325.33	$13.29	$1,338.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.77	$0.00	$1,331.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.91	$12.06	$1,209.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,183.50	$0.00	$1,183.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.53	$0.00	$1,175.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,148.93	$0.00	$1,148.93	$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 -	$-445.83	$891.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-402.34	$1,337.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.43	$1,739.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933529. REASON: AMENDMENT TO RE 2025	$402.34	$1,608.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.34	$1,206.06
07/10/2024	BILL	OVERHOLSER, SHECKY	$1,608.40	$1,608.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.76	$371.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.76	$743.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$1,115.28
07/12/2023	BILL	OVERHOLSER, SHECKY	$1,489.43	$1,489.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$344.22
08/15/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0928	$-346.62	$686.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.62	$1,032.66
07/12/2022	BILL	OVERHOLSER, SHECKY	$1,379.28	$1,379.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.78	$360.78
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15451	$-14.43	$721.56
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131985	$-360.78	$735.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.43	$1,096.77
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.76	$1,082.34
07/14/2021	BILL	OVERHOLSER, SHECKY	$1,445.10	$1,445.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.42	$343.42
11/23/2020	AMENDMENT	Remove penalty	$-0.03	$686.84
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.03	$686.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.42	$686.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.40	$1,030.26
07/15/2020	BILL	OVERHOLSER, SHECKY	$1,373.66	$1,373.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.04	$0.00
01/02/2020	PAYMENT	LERETA CHECK NUM: 0064480	$-13.29	$331.04
01/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0037116	$-331.04	$344.33
01/02/2020	AMENDMENT	Removed penalty	$-0.53	$675.37
01/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0037116	$331.04	$675.90
12/30/2019	VOID	LERETA VENDOR RESOURCE MANAGEM CHECK NUM: 0037116	$-331.04	$344.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.53	$675.90
09/30/2019	PAYMENT	LERETA CHECK NUM: 0034715	$-331.04	$675.37
09/03/2019	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0034245	$-332.21	$1,006.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.29	$1,338.62
07/10/2019	BILL	FREEDOM MORTGAGE CORPORATION	$1,325.33	$1,325.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.65	$332.65
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-332.65	$665.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.82	$997.95
07/09/2018	BILL	KRUCKEBERG, LAWRENCE FREDRICK	$1,331.77	$1,331.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.79	$0.00
12/21/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031767	$-298.79	$298.79
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043094	$-612.39	$597.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.06	$1,209.97
07/07/2017	BILL	OVERHOLSER, SHECKY J	$1,197.91	$1,197.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.85	$295.87
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.89	$591.72
08/04/2016	PAYMENT	STEPHENSON, MRS R CHECK NUM: 2793	$-295.89	$887.61
07/08/2016	BILL	STEPHENSON, ROSEMARY A	$1,183.50	$1,183.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$293.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$587.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$881.64
07/08/2015	BILL	STEPHENSON, ROSEMARY A	$1,175.53	$1,175.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.91	$286.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.91	$573.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.20	$860.73
07/10/2014	BILL	STEPHENSON, ROSEMARY A	$1,148.93	$1,148.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$278.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$557.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.58	$835.65
07/16/2013	BILL	STEPHENSON, ROSEMARY A	$1,114.23	$1,114.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.44	$270.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.44	$540.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.46	$811.32
07/10/2012	BILL	STEPHENSON, ROSEMARY A	$1,081.78	$1,081.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.19	$263.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.19	$526.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.20	$789.57
07/14/2011	BILL	AHLVERS, KELSEY R ET AL	$1,052.77	$1,052.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.50	$260.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.50	$521.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.51	$781.50
07/14/2010	BILL	AHLVERS, KELSEY R ET AL	$1,042.01	$1,042.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$252.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$505.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.18	$758.73
07/21/2009	BILL	AHLVERS, KELSEY R ET AL	$1,012.91	$1,012.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.47	$244.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$244.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$488.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.73	$733.41
07/14/2008	BILL	AHLVERS, KELSEY R ET AL	$979.14	$979.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$234.17
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 11772	$-234.17	$468.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.17	$702.51
07/13/2007	BILL	RIGHTMER, BRIAN S & TRACY E	$936.68	$936.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$227.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$454.72
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308736	$-227.36	$682.08
07/19/2006	BILL	VIETTI, M LINDA	$909.44	$909.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.73	$220.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.73	$441.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.76	$662.19
07/21/2005	BILL	VIETTI, M LINDA	$882.95	$882.95
03/04/2005	PAYMENT	@	$-220.11	$0.00
12/29/2004	PAYMENT	@	$-220.11	$220.11
10/14/2004	PAYMENT	@	$-220.11	$440.22
08/24/2004	PAYMENT	@	$-220.13	$660.33
07/01/2004	BILL	VIETTI, M LINDA @	$880.46	$880.46
03/10/2004	PAYMENT	@	$-218.14	$0.00
01/09/2004	PAYMENT	@	$-218.14	$218.14
09/15/2003	PAYMENT	@	$-218.14	$436.28
08/06/2003	PAYMENT	@	$-218.14	$654.42
07/01/2003	BILL	VIETTI, M LINDA @	$872.56	$872.56