Tax Account 054-011-003

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Owners

NELSON, CHAD DALE
HC 62 BOX 62273
EUREKA, NV 89316-9602

769080

Account Summary

Account ID	054-011-003
Account Type	Real Estate
Location	318 TRESCARTES AVE
Balance	$656.18
Currently Due	$0.00

Account ID

054-011-003

Account Type

Real Estate

Location

318 TRESCARTES AVE

Balance

$656.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.18
Total	$1,296.18
Paid	$640.00
Balance	$656.18
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

$1,296.18

Total

$1,296.18

Paid

$640.00

Balance

$656.18

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	$311.95	$0.00	$311.95	$311.95	$0.00
2	10/07/2024	10/17/2024	Paid	$328.05	$0.00	$328.05	$328.05	$0.00
3	01/06/2025	01/16/2025	Due	$328.05	$0.00	$328.05	$0.00	$328.05
4	03/03/2025	03/13/2025	Due	$328.13	$0.00	$328.13	$0.00	$656.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.40	$0.00	$1,154.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,069.07	$0.00	$1,069.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,098.36	$0.00	$1,098.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,115.02	$0.00	$1,115.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.62	$0.00	$1,100.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.51	$0.00	$1,045.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.55	$0.00	$979.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$960.09	$0.00	$960.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$944.16	$0.00	$944.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$963.81	$0.00	$963.81	$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 -	$-328.05	$656.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.95	$984.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.61	$1,296.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937274. REASON: AMENDMENT TO RE 2025	$311.95	$1,246.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.95	$934.62
07/10/2024	BILL	NELSON, CHAD DALE	$1,246.57	$1,246.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.00	$288.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.00	$576.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$864.00
07/12/2023	BILL	NELSON, CHAD DALE	$1,154.40	$1,154.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.67	$266.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.67	$533.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.06	$800.01
07/12/2022	BILL	NELSON, CHAD DALE	$1,069.07	$1,069.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$274.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$548.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.09	$822.27
07/14/2021	BILL	NELSON, CHAD DALE	$1,098.36	$1,098.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.03	$274.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.03	$554.95
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051103	$-280.04	$834.98
07/15/2020	BILL	NELSON, CHAD DALE	$1,115.02	$1,115.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$274.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$549.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.04	$824.58
07/10/2019	BILL	BOULETTE, BREANNE	$1,100.62	$1,100.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$261.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$522.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.27	$783.24
07/09/2018	BILL	BOULETTE, BREANNE	$1,045.51	$1,045.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.45	$244.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.95	$485.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.95	$732.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.95	$485.65
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041553	$-246.95	$732.60
07/07/2017	BILL	BOULETTE, BREANNE	$979.55	$979.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.02	$240.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.02	$480.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.03	$720.06
07/08/2016	BILL	KATZ, COLTON J & KODI M	$960.09	$960.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$236.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$472.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$708.12
07/08/2015	BILL	KATZ, COLTON J & KODI M	$944.16	$944.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.63	$240.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$481.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$721.89
07/10/2014	BILL	KATZ, COLTON J & KODI M	$963.81	$963.81
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.43	$0.00
12/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015618	$-240.43	$240.43
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-240.43	$480.86
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.44	$721.29
07/16/2013	BILL	FULLER, DANIEL L & EBER D	$961.73	$961.73
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.54	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.54	$234.54
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.54	$469.08
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.54	$703.62
07/10/2012	BILL	FULLER, DANIEL L & EBER D	$938.16	$938.16
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-233.17	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-233.17	$233.17
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-233.17	$466.34
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-233.19	$699.51
07/14/2011	BILL	FULLER, DANIEL L & EBER D	$932.70	$932.70
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-235.68	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-235.68	$235.68
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-235.68	$471.36
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-235.70	$707.04
07/14/2010	BILL	FULLER, DANIEL L & EBER D	$942.74	$942.74
04/06/2010	PAYMENT	EBER FULLER CHECK NUM: 1547	$-24.13	$0.00
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247918	$-492.33	$24.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.13	$516.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.65	$492.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.34	$482.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.63	$724.02
07/21/2009	BILL	FULLER, DANIEL L & EBER D	$966.65	$966.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.13	$251.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$251.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$502.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.40	$753.39
07/14/2008	BILL	FULLER, DANIEL L & EBER D	$1,005.79	$1,005.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.35	$244.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.35	$488.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.37	$733.05
07/13/2007	BILL	FULLER, DANIEL L & EBER D	$977.42	$977.42
03/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29635	$-237.87	$0.00
01/02/2007	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 4619	$-237.87	$237.87
10/02/2006	PAYMENT	WHITE, JIMMIE DARRELL& GINNY V CHECK NUM: 4338	$-237.87	$475.74
09/06/2006	PAYMENT	EBER FULLER CHECK NUM: 4289	$-237.90	$713.61
07/19/2006	BILL	WHITE, JIMMIE DARRELL& GINNY V	$951.51	$951.51
08/31/2005	PAYMENT	WHITE, JIMMIE DARRELL& GINNY V CHECK NUM: 3484	$-890.93	$0.00
07/21/2005	BILL	WHITE, JIMMIE DARRELL& GINNY V	$890.93	$890.93
08/02/2004	PAYMENT	@	$-888.96	$0.00
07/01/2004	BILL	WHITE, JIMMIE DARRELL @	$888.96	$888.96
11/05/2003	PAYMENT	@	$-462.94	$0.00
10/06/2003	PAYMENT	@	$-231.47	$462.94
08/22/2003	PAYMENT	@	$-231.48	$694.41
07/01/2003	BILL	WHITE, JIMMIE DARRELL @	$925.89	$925.89