Tax Account 054-003-025

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Owners

YATES, SANDRA A
5743 KALE DR
ELKO, NV 89801-5281

774646

Account Summary

Account ID	054-003-025
Account Type	Real Estate
Location	280 EDGEWATER CT
Balance	$521.65
Currently Due	$0.00

Account ID

054-003-025

Account Type

Real Estate

Location

280 EDGEWATER CT

Balance

$521.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.16
Total	$1,018.16
Paid	$496.51
Balance	$521.65
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

$1,018.16

Total

$1,018.16

Paid

$496.51

Balance

$521.65

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	$235.69	$0.00	$235.69	$235.69	$0.00
2	10/07/2024	10/17/2024	Paid	$260.82	$0.00	$260.82	$260.82	$0.00
3	01/06/2025	01/16/2025	Due	$260.82	$0.00	$260.82	$0.00	$260.82
4	03/03/2025	03/13/2025	Due	$260.83	$0.00	$260.83	$0.00	$521.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.16	$0.00	$882.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$856.54	$0.00	$856.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$890.13	$0.00	$890.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$899.48	$0.93	$900.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$892.41	$0.00	$892.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$852.22	$0.00	$852.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$789.86	$25.00	$814.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$764.18	$0.00	$764.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$742.58	$0.00	$742.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$754.45	$0.00	$754.45	$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 -	$-260.82	$521.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.69	$782.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.66	$1,018.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937266. REASON: AMENDMENT TO RE 2025	$235.69	$941.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.69	$705.81
07/10/2024	BILL	YATES, SANDRA A	$941.50	$941.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.94	$219.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.94	$439.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.34	$659.82
07/12/2023	BILL	YATES, SANDRA A	$882.16	$882.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$213.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$427.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.95	$640.59
07/12/2022	BILL	YATES, SANDRA A	$856.54	$856.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$222.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$444.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$666.12
07/14/2021	BILL	YATES, SANDRA A	$890.13	$890.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.10	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23929	$-225.10	$225.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.10	$450.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.11	$675.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$900.41
07/15/2020	BILL	YATES, SANDRA A	$899.48	$899.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.81	$222.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.81	$445.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.98	$668.43
07/10/2019	BILL	GARRISON, JEANNE & KENNETH L	$892.41	$892.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-212.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.76	$212.76
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-212.76	$425.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.94	$638.28
07/09/2018	BILL	GARRISON, JEANNE & KENNETH L	$852.22	$852.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$0.00
11/06/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 12070	$-25.00	$196.77
10/26/2017	AMENDMENT	Returned Check Charge	$25.00	$221.77
10/26/2017	PAYMENT	Auto Restore Payment CHECK NUM: 64	$-196.77	$196.77
10/26/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 64	$196.77	$393.54
10/26/2017	ADJUSTMENT	Closed Account NUM: 1002	$196.77	$196.77
10/11/2017	VOID	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 64	$-196.77	$0.00
10/10/2017	VOID	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1002	$-196.77	$196.77
10/04/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043213	$-196.77	$393.54
08/17/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1243	$-199.55	$590.31
07/07/2017	BILL	FIFTY THREE INVESTMENT COMPANY	$789.86	$789.86
02/13/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1185	$-191.04	$0.00
12/20/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1168	$-191.04	$191.04
09/20/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1149	$-191.04	$382.08
08/10/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1141	$-191.06	$573.12
07/08/2016	BILL	FIFTY THREE INVESTMENT COMPANY	$764.18	$764.18
02/29/2016	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 1106	$-185.64	$0.00
12/21/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1088	$-185.64	$185.64
09/15/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1068	$-185.64	$371.28
08/21/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 001059	$-185.66	$556.92
07/08/2015	BILL	FIFTY THREE INVESTMENT COMPANY	$742.58	$742.58
03/06/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 001024	$-188.29	$0.00
12/22/2014	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 1013	$-188.29	$188.29
09/23/2014	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 000989	$-188.29	$376.58
08/15/2014	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 000981	$-189.58	$564.87
07/10/2014	BILL	FIFTY THREE INVESTMENT COMPANY	$754.45	$754.45
08/22/2013	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 895	$-744.48	$0.00
07/16/2013	BILL	FIFTY THREE INVESTMENT COMPANY	$744.48	$744.48
02/04/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388722	$-134.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$134.37
11/13/2012	PAYMENT	PATTON, THOMAS M CHECK BANK: OP INTERNET NUM: 101568379	$-140.96	$131.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.59	$272.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$266.11
07/10/2012	BILL	PATTON, THOMAS M & ADRENNE G	$263.48	$263.48
03/05/2012	PAYMENT	PATTON, THOMAS MORGAN CHECK BANK: OP INTERNET NUM: 99096754	$-284.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$284.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.58	$272.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.72
07/14/2011	BILL	PATTON, THOMAS M & ADRENNE G	$263.09	$263.09
10/25/2010	PAYMENT	ADRIENNE G PATTON CREDIT: D BANK: OP INTERNET NUM: 029229	$-264.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.39	$264.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$257.97
07/14/2010	BILL	PATTON, THOMAS M & ADRENNE G	$255.42	$255.42
10/19/2009	PAYMENT	ADRIENNE G PATTON CREDIT: D BANK: INTERNET PMT	$-251.77	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$251.77
07/21/2009	BILL	PATTON, THOMAS M & ADRENNE G	$249.24	$249.24
02/06/2009	PAYMENT	PATTON, THOMAS M CREDIT: D	$-185.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.91	$185.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$179.69
08/07/2008	PAYMENT	PATTON, THOMAS M CREDIT: D	$-60.39	$177.33
07/14/2008	BILL	PATTON, THOMAS M & ADRENNE G	$237.72	$237.72
03/28/2008	PAYMENT	PATTON, THOMAS M CREDIT: D	$-61.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.35	$61.00
01/10/2008	PAYMENT	PATTON, THOMAS M ADRENNE G CREDIT: D	$-58.65	$58.65
11/02/2007	PAYMENT	PATTON, THOMAS M ADRENNE G CREDIT: D	$-61.00	$117.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$178.30
08/23/2007	PAYMENT	PATTON, THOMAS M ADRENNE G CREDIT: D	$-58.66	$175.95
07/13/2007	BILL	PATTON, THOMAS M & ADRENNE G	$234.61	$234.61
04/09/2007	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2626	$-69.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.29	$69.90
01/30/2007	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2602	$-116.86	$66.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$183.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$177.63
08/30/2006	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2545	$-58.43	$175.29
07/19/2006	BILL	PATTON, THOMAS M & ADRENNE G	$233.72	$233.72
04/07/2006	PAYMENT	PATTON, THOMAS M & ADRENNE G CASH	$-2.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.37
03/13/2006	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2486	$-57.11	$2.28
01/31/2006	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2472	$-57.11	$59.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.50
12/20/2005	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2453	$-2.28	$114.22
11/22/2005	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2440	$-57.11	$116.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.61
08/30/2005	PAYMENT	PATTON, THOMAS M & ADRENNE G CHECK NUM: 2385	$-57.13	$171.33
07/21/2005	BILL	PATTON, THOMAS M & ADRENNE G	$228.46	$228.46
03/31/2005	PAYMENT	@	$-57.13	$0.00
03/21/2005	PAYMENT	@	$-57.13	$57.13
09/02/2004	PAYMENT	@	$-116.58	$114.26
07/01/2004	PENALTY	Penalty 04-05	$2.29	$230.84
07/01/2004	BILL	PATTON, THOMAS M & ADR @	$228.55	$228.55
03/29/2004	PAYMENT	@	$-58.54	$0.00
01/15/2004	PAYMENT	@	$-58.54	$58.54
10/10/2003	PAYMENT	@	$-58.54	$117.08
08/21/2003	PAYMENT	@	$-60.90	$175.62
07/01/2003	PENALTY	Penalty 03-04	$2.34	$236.52
07/01/2003	BILL	PATTON, THOMAS M & ADR @	$234.18	$234.18