Tax Account 052-001-009

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Owners

CLARK, BYRON ALAN & JAMIE
1901 DOGWOOD CT
ELKO, NV 89801-4865

794923

Account Summary

Account ID	052-001-009
Account Type	Real Estate
Location	129 GLENVISTA DR
Balance	$779.07
Currently Due	$0.00

Account ID

052-001-009

Account Type

Real Estate

Location

129 GLENVISTA DR

Balance

$779.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.93
Total	$1,491.93
Paid	$712.86
Balance	$779.07
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

$1,491.93

Total

$1,491.93

Paid

$712.86

Balance

$779.07

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	$323.46	$0.00	$323.46	$323.46	$0.00
2	10/07/2024	10/17/2024	Paid	$389.40	$0.00	$389.40	$389.40	$0.00
3	01/06/2025	01/16/2025	Due	$389.40	$0.00	$389.40	$0.00	$389.40
4	03/03/2025	03/13/2025	Due	$389.67	$0.00	$389.67	$0.00	$779.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.15	$0.00	$2,149.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,086.62	$0.00	$2,086.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,171.93	$0.00	$2,171.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,075.51	$0.00	$2,075.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,002.79	$0.00	$2,002.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,002.76	$0.00	$2,002.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.26	$0.00	$1,792.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,797.99	$0.00	$1,797.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,779.47	$0.00	$1,779.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,756.18	$0.00	$1,756.18	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-389.40	$779.07
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-323.46	$1,168.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.26	$1,491.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928873. REASON: AMENDMENT TO RE 2025	$323.46	$1,292.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-323.46	$969.21
07/10/2024	BILL	CLARK, BYRON ALAN & JAMIE	$1,292.67	$1,292.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-536.69	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-536.69	$536.69
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-536.69	$1,073.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-539.08	$1,610.07
07/12/2023	BILL	CLARK, BYRON ALAN & JAMIE	$2,149.15	$2,149.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-521.05	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-521.05	$521.05
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$521.05	$1,042.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-521.05	$521.05
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-521.05	$1,042.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-523.47	$1,563.15
07/12/2022	BILL	CLARK, BYRON ALAN & JAMIE	$2,086.62	$2,086.62
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-542.49	$0.00
11/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 215583	$-542.49	$542.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.49	$1,084.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.46	$1,627.47
07/14/2021	BILL	YORK, DAMON A	$2,171.93	$2,171.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.88	$518.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.88	$1,037.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.87	$1,556.64
07/15/2020	BILL	YORK, DAMON A	$2,075.51	$2,075.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.40	$500.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.40	$1,000.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.59	$1,501.20
07/10/2019	BILL	YORK, DAMON A	$2,002.79	$2,002.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-500.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.40	$500.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.40	$1,000.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.56	$1,501.20
07/09/2018	BILL	YORK, DAMON A	$2,002.76	$2,002.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$447.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$894.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$1,342.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.15	$1,792.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.15	$1,342.11
07/07/2017	BILL	YORK, DAMON A	$1,792.26	$1,792.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.49	$449.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.49	$898.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.52	$1,348.47
07/08/2016	BILL	YORK, DAMON A	$1,797.99	$1,797.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.86	$444.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.86	$889.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.89	$1,334.58
07/08/2015	BILL	YORK, DAMON A	$1,779.47	$1,779.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-438.73	$438.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$877.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.99	$1,316.19
07/10/2014	BILL	YORK, DAMON A	$1,756.18	$1,756.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$419.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$838.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.04	$1,257.09
07/16/2013	BILL	YORK, DAMON A	$1,676.13	$1,676.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$402.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$804.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.20	$1,206.51
07/10/2012	BILL	SMITH, DANIEL D & STACY	$1,608.71	$1,608.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$389.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$778.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$1,167.00
07/14/2011	BILL	SMITH, DANIEL D & STACY	$1,556.03	$1,556.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.61	$396.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.61	$793.22
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-396.63	$1,189.83
07/14/2010	BILL	SMITH, DANIEL D & STACY	$1,586.46	$1,586.46
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-376.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.29	$376.29
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-376.29	$752.58
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-392.66	$1,128.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.10	$1,521.53
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$377.56	$1,506.43
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-377.56	$1,128.87
07/21/2009	BILL	SMITH, DANIEL D & STACY	$1,506.43	$1,506.43
08/25/2008	PAYMENT	BUILDING SMITH, INC CHECK NUM: 2193	$-92.76	$0.00
07/14/2008	BILL	SMITH, DANIEL D	$92.76	$92.76
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 25354	$-86.32	$0.00
07/13/2007	BILL	VANCE, JAMES ROBERT	$86.32	$86.32
08/30/2006	PAYMENT	VANCE, JAMES ROBERT CHECK NUM: 8624	$-81.13	$0.00
07/19/2006	BILL	VANCE, JAMES ROBERT	$81.13	$81.13
09/07/2005	PAYMENT	VANCE, JAMES ROBERT CHECK NUM: 8121	$-81.04	$0.00
07/21/2005	BILL	VANCE, JAMES ROBERT	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	VANCE, JAMES ROBERT @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	VANCE, JAMES ROBERT @	$81.15	$81.15