Tax Account 054-008-025

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Owners

OSTLER, TERRY LEE & CHRISTY
PO BOX 2254
ELKO, NV 89803-2254

820411

Account Summary

Account ID	054-008-025
Account Type	Real Estate
Location	406 WESTCLIFF DR
Balance	$905.87
Currently Due	$0.00

Account ID

054-008-025

Account Type

Real Estate

Location

406 WESTCLIFF DR

Balance

$905.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.23
Total	$1,766.23
Paid	$860.36
Balance	$905.87
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

$1,766.23

Total

$1,766.23

Paid

$860.36

Balance

$905.87

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	$407.44	$0.00	$407.44	$407.44	$0.00
2	10/07/2024	10/17/2024	Paid	$452.92	$0.00	$452.92	$452.92	$0.00
3	01/06/2025	01/16/2025	Due	$452.92	$0.00	$452.92	$0.00	$452.92
4	03/03/2025	03/13/2025	Due	$452.95	$0.00	$452.95	$0.00	$905.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.72	$0.00	$1,536.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.03	$0.00	$1,492.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.90	$0.00	$1,510.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,525.01	$0.00	$1,525.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,479.98	$0.00	$1,479.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.77	$0.00	$1,218.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,130.55	$0.00	$1,130.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,094.94	$0.00	$1,094.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,063.05	$0.00	$1,063.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.26	$0.00	$295.26	$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
10/17/2024	PAYMENT	OSTLER, TERRY CHECK 1023	$-452.92	$905.87
08/30/2024	PAYMENT	OSTLER, TERRY & CHRISTY SYS 2977 ORIG: CHECK	$-407.44	$1,358.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.28	$1,766.23
08/30/2024	ADJUSTMENT	OSTLER, TERRY & CHRISTY CHECK 2977 VOIDED PAYMENT: 942050. REASON: AMENDMENT TO RE 2025	$407.44	$1,628.95
08/19/2024	PAYMENT	OSTLER, TERRY & CHRISTY CHECK 2977	$-407.44	$1,221.51
07/10/2024	BILL	OSTLER, TERRY LEE & CHRISTY	$1,628.95	$1,628.95
03/08/2024	PAYMENT	OSTLER, TERRY CHECK 1012	$-200.00	$0.00
03/08/2024	PAYMENT	OSTLER, CHRISTY & TERRY CHECK 2963	$-183.58	$200.00
12/29/2023	PAYMENT	OSTLER, TERRY CHECK 1010	$-200.00	$383.58
12/29/2023	PAYMENT	OSTLER, CHRISTY & TERRY CHECK 2953	$-183.58	$583.58
09/29/2023	PAYMENT	OSTLER, TERRY LEE CHECK 1006	$-200.00	$767.16
09/29/2023	PAYMENT	OSTLER, TERRY LEE & CHRISTY CHECK 2941	$-183.58	$967.16
08/17/2023	PAYMENT	OSTLER, TERRY LEE & CHRISTY CHECK NUM: 2937	$-185.98	$1,150.74
08/17/2023	PAYMENT	OSTLER, TERRY LEE CHECK NUM: 1005	$-200.00	$1,336.72
07/12/2023	BILL	OSTLER, TERRY LEE & CHRISTY	$1,536.72	$1,536.72
03/07/2023	PAYMENT	OSTLER, TERRY & CHRISTY CHECK NUM: 2910	$-172.41	$0.00
03/07/2023	PAYMENT	OSTLER, TERRY CHECK NUM: 1003	$-200.00	$172.41
01/03/2023	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2903	$-172.41	$372.41
01/03/2023	PAYMENT	OSTLER, TERRY CHECK NUM: 1001	$-200.00	$544.82
09/26/2022	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2888	$-172.41	$744.82
09/26/2022	PAYMENT	OSTLER, TERRY CHECK NUM: 1423	$-200.00	$917.23
08/12/2022	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2883	$-174.80	$1,117.23
08/12/2022	PAYMENT	OSTLER, TERRY CHECK NUM: 1422	$-200.00	$1,292.03
07/12/2022	BILL	OSTLER, TERRY LEE & CHRISTY	$1,492.03	$1,492.03
02/28/2022	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2863	$-177.23	$0.00
02/28/2022	PAYMENT	OSTLER, TERRY CHECK NUM: 1417	$-200.00	$177.23
12/30/2021	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2855	$-177.23	$377.23
12/30/2021	PAYMENT	OSTLER, TERRY CHECK NUM: 1416	$-200.00	$554.46
09/30/2021	PAYMENT	OSTLER, CHRISTY & TERRY CHECK NUM: 2813	$-177.23	$754.46
09/30/2021	PAYMENT	OSTLER, TERRY CHECK NUM: 1415	$-200.00	$931.69
08/19/2021	PAYMENT	OSTLER, TERRY & CHRISTY CHECK NUM: 2801	$-179.21	$1,131.69
08/19/2021	PAYMENT	OSTLER, TERRY CHECK NUM: 1413	$-200.00	$1,310.90
07/14/2021	BILL	OSTLER, TERRY LEE & CHRISTY	$1,510.90	$1,510.90
02/25/2021	PAYMENT	OSTLER, CHRISTY & TERRY, OSTLE CHECK NUM: 1410, 2764	$-381.25	$0.00
12/11/2020	PAYMENT	OSTLER, TERRY CHECK NUM: 1408	$-381.25	$381.25
09/10/2020	PAYMENT	OSTLER, CHRISTY & TERRY, OSTLE CHECK NUM: 1407, 2704	$-381.25	$762.50
08/11/2020	PAYMENT	OSTLER, TERRY, OSTLER, CHRISTY CHECK NUM: 01405, 2693	$-381.26	$1,143.75
07/15/2020	BILL	OSTLER, TERRY LEE & CHRISTY	$1,525.01	$1,525.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.70	$369.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.70	$739.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.88	$1,109.10
07/10/2019	BILL	OSTLER, TERRY LEE & CHRISTY	$1,479.98	$1,479.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.40	$304.40
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-304.40	$608.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.57	$913.20
07/09/2018	BILL	OSTLER, TERRY LEE & CHRISTY	$1,218.77	$1,218.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$281.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$563.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.70	$845.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.70	$1,130.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.70	$845.85
07/07/2017	BILL	OSTLER, TERRY LEE & CHRISTY	$1,130.55	$1,130.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$273.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$547.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$821.19
07/08/2016	BILL	OSTLER, TERRY LEE & CHRISTY	$1,094.94	$1,094.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.76	$265.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.76	$531.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.77	$797.28
07/08/2015	BILL	OSTLER, TERRY LEE & CHRISTY	$1,063.05	$1,063.05
08/11/2014	PAYMENT	OSTLER, TERRY CHECK NUM: 1028	$-295.26	$0.00
07/10/2014	BILL	OSTLER, TERRY	$295.26	$295.26
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/28/2013	PAYMENT	OSTLER, TERRY CHECK NUM: 2413	$-134.55	$0.02
07/26/2013	PAYMENT	OSTLER, TERRY CHECK NUM: 2408	$-134.50	$134.57
07/16/2013	BILL	OSTLER, TERRY	$269.07	$269.07
08/03/2012	PAYMENT	OSTLER, TERRY CHECK NUM: 2326	$-133.92	$0.00
08/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2321	$-133.96	$133.92
08/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2321	$133.96	$267.88
08/03/2012	AMENDMENT	Adjusted to amount paid	$0.02	$133.92
07/18/2012	VOID	OSTLER, TERRY CHECK NUM: 2321	$-133.96	$133.90
07/10/2012	BILL	OSTLER, TERRY	$267.86	$267.86
08/02/2011	PAYMENT	OSTLER, TERRY CHECK NUM: 2217	$-265.16	$0.00
07/14/2011	BILL	OSTLER, TERRY	$265.16	$265.16
09/28/2010	PAYMENT	OSTLER, TERRY CHECK NUM: 2136	$-128.72	$0.00
09/02/2010	PAYMENT	OSTLER, TERRY CHECK NUM: 2128	$-64.36	$128.72
08/04/2010	PAYMENT	OSTLER, TERRY CHECK NUM: 2118	$-64.36	$193.08
07/14/2010	BILL	OSTLER, TERRY	$257.44	$257.44
10/19/2009	PAYMENT	OSTLER, TERRY CHECK NUM: 2043	$-40.34	$0.00
08/11/2009	PAYMENT	OSTLER, TERRY CHECK NUM: 2026	$-84.62	$40.34
08/11/2009	PAYMENT	OSTLER, TERRY CHECK NUM: 2027	$-126.24	$124.96
07/21/2009	BILL	OSTLER, TERRY	$251.20	$251.20
11/12/2008	PAYMENT	OSTLER, TERRY CHECK NUM: 1961	$-113.30	$0.00
07/31/2008	PAYMENT	OSTLER, TERRY CHECK NUM: 1930	$-114.58	$113.30
07/14/2008	BILL	OSTLER, TERRY	$227.88	$227.88
10/03/2007	PAYMENT	OSTLER, TERRY CHECK NUM: 1795	$-112.54	$0.00
08/08/2007	PAYMENT	OSTLER, TERRY CHECK NUM: 1764	$-112.56	$112.54
07/13/2007	BILL	OSTLER, TERRY	$225.10	$225.10
11/17/2006	PAYMENT	OSTLER, TERRY CHECK NUM: 1628	$-112.16	$0.00
10/04/2006	PAYMENT	OSTLER, TERRY CHECK NUM: 1607	$-56.08	$112.16
09/05/2006	PAYMENT	OSTLER, TERRY CHECK NUM: 1583	$-56.10	$168.24
07/19/2006	BILL	OSTLER, TERRY	$224.34	$224.34
10/04/2005	PAYMENT	OSTLER, TERRY CHECK NUM: 1417	$-109.98	$0.00
09/21/2005	PAYMENT	OSTLER, TERRY CHECK NUM: 1408	$-54.99	$109.98
08/10/2005	PAYMENT	OSTLER, TERRY CHECK NUM: 1390	$-55.00	$164.97
07/21/2005	BILL	OSTLER, TERRY	$219.97	$219.97
08/17/2004	PAYMENT	@	$-220.05	$0.00
07/01/2004	BILL	CAMPBELL, JERRY A & SU @	$220.05	$220.05
07/31/2003	PAYMENT	@	$-223.61	$0.00
07/01/2003	BILL	CAMPBELL, JERRY A & SU @	$223.61	$223.61