Tax Account 051-003-001

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Owners

BAILEY, JOSEPH E & CARLA LIMA
780 W SILVER ST STE 104
ELKO, NV 89801-3820

820397

Account Summary

Account ID	051-003-001
Account Type	Real Estate
Location	220 CHARLWOOD DR
Balance	$3,463.93
Currently Due	$0.00

Account ID

051-003-001

Account Type

Real Estate

Location

220 CHARLWOOD DR

Balance

$3,463.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,912.48
Total	$6,912.48
Paid	$3,448.55
Balance	$3,463.93
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

$6,912.48

Total

$6,912.48

Paid

$3,448.55

Balance

$3,463.93

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	$1,716.63	$0.00	$1,716.63	$1,716.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,731.92	$0.00	$1,731.92	$1,731.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,731.92	$0.00	$1,731.92	$0.00	$1,731.92
4	03/03/2025	03/13/2025	Due	$1,732.01	$0.00	$1,732.01	$0.00	$3,463.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,357.29	$0.00	$6,357.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$37.71	$287.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.24	$213.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$22.86	$175.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-1,731.92	$3,463.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,716.63	$5,195.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.80	$6,912.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938349. REASON: AMENDMENT TO RE 2025	$1,716.63	$6,865.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,716.63	$5,149.05
07/10/2024	BILL	BAILEY, JOSEPH E & CARLA LIMA	$6,865.68	$6,865.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,588.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,588.72	$1,588.72
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50814	$-3,179.85	$3,177.44
07/12/2023	BILL	BAILEY, JOSEPH E & CARLA LIMA	$6,357.29	$6,357.29
04/17/2023	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1405	$-287.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.52	$287.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.30	$270.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$259.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$252.85
07/12/2022	BILL	KADO PROPERTIES LLC	$250.28	$250.28
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36438	$-239.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	SHEETS, RICK & PAMELAK	$231.51	$231.51
08/24/2020	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1778	$-219.18	$0.00
07/15/2020	BILL	SHEETS, RICK & PAMELAK	$219.18	$219.18
04/03/2020	PAYMENT	RICK SHEETS CHECK NUM: ACH	$-2.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.15
09/05/2019	PAYMENT	SHEETS, RICHARD & PAMELA CHECK NUM: 1877	$-210.98	$2.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	SHEETS, RICK & PAMELAK	$210.98	$210.98
07/31/2018	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1665	$-200.60	$0.00
07/09/2018	BILL	SHEETS, RICK & PAMELAK	$200.60	$200.60
07/21/2017	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1735	$-174.49	$0.00
07/07/2017	BILL	SHEETS, RICK & PAMELAK	$174.49	$174.49
08/16/2016	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1630	$-162.16	$0.00
07/08/2016	BILL	SHEETS, RICK & PAMELAK	$162.16	$162.16
05/02/2016	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1601	$-175.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	SHEETS, RICK & PAMELAK	$152.40	$152.40
08/07/2014	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1502	$-143.02	$0.00
07/10/2014	BILL	SHEETS, RICK & PAMELAK	$143.02	$143.02
08/26/2013	PAYMENT	SHEETS, RICK & PAMELAK CHECK NUM: 1401	$-131.49	$0.00
07/16/2013	BILL	SHEETS, RICK & PAMELAK	$131.49	$131.49
07/27/2012	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1281	$-121.87	$0.00
07/10/2012	BILL	SHEETS, RICK & PAMELAK	$121.87	$121.87
04/06/2012	PAYMENT	SHEETS, RICHARDS & PAMELA K CHECK NUM: 1262	$-1.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.19
09/02/2011	PAYMENT	SHEETS, RICK CHECK NUM: 1173	$-114.42	$1.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	SHEETS, RICK & PAMELAK	$114.42	$114.42
07/30/2010	PAYMENT	SHEETS, RICK CHECK NUM: 1068	$-108.55	$0.00
07/14/2010	BILL	SHEETS, RICK & PAMELAK	$108.55	$108.55
11/25/2009	PAYMENT	SHEETS, RICH CHECK NUM: 1561	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SHEETS, RICK & PAMELAK	$104.24	$104.24
08/28/2008	PAYMENT	RICHARD & PAMELA SHEETS CHECK NUM: 1385	$-92.76	$0.00
07/14/2008	BILL	SHEETS, RICK & PAMELAK	$92.76	$92.76
09/17/2007	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1263	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	SHEETS, RICK & PAMELAK	$86.32	$86.32
03/15/2007	AMENDMENT	ADJUST PEN	$-1.00	$0.00
01/23/2007	PAYMENT	SHEETS, RICK CHECK NUM: 1171	$-92.31	$1.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	SHEETS, RICK & PAMELAK	$81.13	$81.13
08/22/2005	PAYMENT	RICHARD SHEETS CHECK NUM: 944	$-81.04	$0.00
07/21/2005	BILL	SHEETS, RICK & PAMELAK	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHEETS, RICK & PAMELA @	$81.17	$81.17
10/15/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	DOEHRING, FREDERIC M @	$81.15	$81.15