Tax Account 072-002-004

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Owners

WEEDER, KEVIN & NATASHA
655 ROMEO WAY
ELKO, NV 89801-4648

793143

Account Summary

Account ID	072-002-004
Account Type	Real Estate
Location	5967 CEDAR ST
Balance	$801.94
Currently Due	$0.00

Account ID

072-002-004

Account Type

Real Estate

Location

5967 CEDAR ST

Balance

$801.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.67
Total	$1,599.67
Paid	$797.73
Balance	$801.94
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

$1,599.67

Total

$1,599.67

Paid

$797.73

Balance

$801.94

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	$396.88	$0.00	$396.88	$396.88	$0.00
2	10/07/2024	10/17/2024	Paid	$400.85	$0.00	$400.85	$400.85	$0.00
3	01/06/2025	01/16/2025	Due	$400.85	$0.00	$400.85	$0.00	$400.85
4	03/03/2025	03/13/2025	Due	$401.09	$0.00	$401.09	$0.00	$801.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.36	$0.00	$1,392.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.60	$0.00	$368.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.62	$11.16	$382.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.92	$3.52	$355.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$339.70	$0.00	$339.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.91	$0.00	$322.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.04	$43.66	$334.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.83	$0.00	$274.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$274.83	$0.00	$274.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.01	$0.00	$282.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.85	$801.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.88	$1,202.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.99	$1,599.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937291. REASON: AMENDMENT TO RE 2025	$396.88	$1,586.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.88	$1,189.80
07/10/2024	BILL	WEEDER, KEVIN & NATASHA	$1,586.68	$1,586.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.09	$348.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.09	$696.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.09	$1,044.27
07/12/2023	BILL	WEEDER, KEVIN & NATASHA	$1,392.36	$1,392.36
08/24/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 001265	$-368.60	$0.00
07/12/2022	BILL	WEEDER, KEVIN & NATASHA	$368.60	$368.60
04/18/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 042818	$-96.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.72	$96.62
01/24/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 001314	$-96.62	$92.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.72	$189.52
10/26/2021	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 096504	$-96.62	$185.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.72	$282.42
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32868	$-92.92	$278.70
07/14/2021	BILL	WARDLE, KEVIN & HAVILAH	$371.62	$371.62
09/08/2020	PAYMENT	KEVIN J WARDLE CHECK NUM: ACH	$-355.44	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.52	$355.44
07/15/2020	BILL	WARDLE, KEVIN & HAVILAH	$351.92	$351.92
12/20/2019	PAYMENT	WARDLE, KEVIN J CHECK NUM: 428	$-169.84	$0.00
09/03/2019	PAYMENT	WARDLE, KEVIN J CHECK NUM: 414	$-84.92	$169.84
08/20/2019	PAYMENT	WARDLE, KEVIN J CHECK NUM: 412	$-84.94	$254.76
07/10/2019	BILL	WARDLE, KEVIN & HAVILAH	$339.70	$339.70
08/28/2018	PAYMENT	PRICE, DEXTER& BRENDA CLARK CHECK NUM: 304	$-322.91	$0.00
07/09/2018	BILL	PRICE, DEXTER & OLIVIA TR	$322.91	$322.91
04/30/2018	PAYMENT	PRICE, DEXTER & BRENDA CLARK CHECK NUM: 298	$-334.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.37	$334.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.10	$314.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.28	$301.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$293.95
07/07/2017	BILL	PRICE, DEXTER & OLIVIA TR	$291.04	$291.04
08/08/2016	PAYMENT	DEXTER B PRICE CHECK BANK: WF INTERNET NUM: 016080803057211	$-274.83	$0.00
07/08/2016	BILL	PRICE, DEXTER & OLIVIA TR	$274.83	$274.83
12/04/2015	PAYMENT	PRICE, DEXTER CHECK BANK: OP INTERNET NUM: 116894925	$-137.40	$0.00
10/02/2015	PAYMENT	DEXTER B PRICE CHECK BANK: WF INTERNET NUM: 015100218040445	$-68.70	$137.40
08/12/2015	PAYMENT	DEXTER B PRICE CHECK BANK: WF INTERNET NUM: 015081218021134	$-68.73	$206.10
07/08/2015	BILL	PRICE, DEXTER & OLIVIA TR	$274.83	$274.83
08/22/2014	PAYMENT	PRICE, DEXTER CHECK NUM: 333379904	$-104.90	$0.00
08/06/2014	PAYMENT	PRICE, DEXTER B CHECK NUM: 331299924	$-177.11	$104.90
07/10/2014	BILL	PRICE, DEXTER & OLIVIA TR	$282.01	$282.01
08/06/2013	PAYMENT	PRICE, DEXTER B CHECK NUM: 267739752	$-177.11	$0.00
07/16/2013	BILL	PRICE, DEXTER & OLIVIA TR	$177.11	$177.11
08/08/2012	PAYMENT	PRICE, DEXTER B CHECK NUM: 208919272	$-177.95	$0.00
07/10/2012	BILL	PRICE, DEXTER & OLIVIA TR	$177.95	$177.95
08/17/2011	PAYMENT	PRICE, DEXTER B CHECK NUM: 151161931	$-169.98	$0.00
07/14/2011	BILL	PRICE, DEXTER & OLIVIA TR	$169.98	$169.98
08/12/2010	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 68117	$-187.61	$0.00
07/14/2010	BILL	PRICE, DEXTER & OLIVIA TR	$187.61	$187.61
03/01/2010	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 1025	$-47.59	$0.00
01/12/2010	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 604	$-47.59	$47.59
10/12/2009	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 436	$-47.59	$95.18
09/09/2009	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 392	$-47.60	$142.77
07/21/2009	BILL	PRICE, DEXTER & OLIVIA TR	$190.37	$190.37
03/18/2009	PAYMENT	PRICE, DEXTER & OLIVIA CHECK NUM: 207	$-51.51	$0.00
03/18/2009	AMENDMENT	remove pen tried to pay on tim	$-2.06	$51.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.06	$53.57
01/09/2009	PAYMENT	PRICE, DEXTER & OLIVIA CHECK NUM: 132	$-51.51	$51.51
10/07/2008	PAYMENT	PRICE, DEXTER & OLIVIA CHECK NUM: 1311	$-51.51	$103.02
08/26/2008	PAYMENT	PRICE, DEXTER & OLIVIA CHECK NUM: 1258	$-51.53	$154.53
07/14/2008	BILL	PRICE, DEXTER & OLIVIA	$206.06	$206.06
08/23/2007	PAYMENT	THE CRISLER FAMILY TRUST CHECK NUM: 10102	$-201.78	$0.00
07/13/2007	BILL	RAY, GENE E TR GENE ERAY TRUST	$201.78	$201.78
09/14/2006	PAYMENT	RAY, GENE E TR GENE ERAY TRUST CHECK NUM: 9906	$-199.85	$0.00
07/19/2006	BILL	RAY, GENE E TR GENE ERAY TRUST	$199.85	$199.85
09/15/2005	PAYMENT	JANET PICKERING CHECK NUM: 1532	$-188.06	$0.00
07/21/2005	BILL	RAY, GENE E TR GENE ERAY TRUST	$188.06	$188.06
03/02/2005	PAYMENT	@	$-202.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.03	$202.87
07/01/2004	BILL	RAY, GENE E TR GENE E @	$187.84	$187.84
08/27/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	RAY, GENE E TR GENE E @	$162.30	$162.30