Tax Account 072-003-006

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Owners

WALLIMAN, CELESTE KAY
6157 POND LN
ELKO, NV 89801-5521

808478

Account Summary

Account ID	072-003-006
Account Type	Real Estate
Location	6157 POND LN
Balance	$607.11
Currently Due	$0.00

Account ID

072-003-006

Account Type

Real Estate

Location

6157 POND LN

Balance

$607.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.09
Total	$790.09
Paid	$182.98
Balance	$607.11
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

$790.09

Total

$790.09

Paid

$182.98

Balance

$607.11

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	$182.98	$0.00	$182.98	$182.98	$0.00
2	10/07/2024	10/17/2024	Due	$202.37	$0.00	$202.37	$0.00	$202.37
3	01/06/2025	01/16/2025	Due	$202.37	$0.00	$202.37	$0.00	$404.74
4	03/03/2025	03/13/2025	Due	$202.37	$0.00	$202.37	$0.00	$607.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.85	$0.00	$700.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$680.44	$0.00	$680.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$725.18	$58.01	$783.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$735.97	$108.58	$844.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$728.80	$0.00	$728.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$726.95	$0.00	$726.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$665.40	$0.00	$665.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$674.12	$0.00	$674.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$654.49	$0.00	$654.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$659.66	$0.00	$659.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-182.98	$607.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.25	$790.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939215. REASON: AMENDMENT TO RE 2025	$182.98	$730.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.98	$547.86
07/10/2024	BILL	WALLIMAN, CELESTE KAY	$730.84	$730.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.21	$175.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.21	$350.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.22	$525.63
07/12/2023	BILL	WALLIMAN, CELESTE KAY	$700.85	$700.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$170.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$340.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.11	$510.33
07/12/2022	BILL	VAN TROBA, CELESTE K	$680.44	$680.44
03/08/2022	PAYMENT	SERVICEMAC LLC CHECK NUM: 71063799	$-181.29	$0.00
02/15/2022	PAYMENT	MITCHELL, MELONIE CHECK NUM: OP INTERNET	$-37.20	$181.29
01/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 226803	$-1,222.25	$218.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.63	$1,440.74
01/03/2022	INTEREST	Monthly Interest	$4.57	$1,408.11
12/01/2021	INTEREST	Monthly Interest	$4.57	$1,403.54
11/01/2021	INTEREST	Monthly Interest	$4.57	$1,398.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.13	$1,394.40
10/01/2021	INTEREST	Monthly Interest	$4.57	$1,376.27
09/01/2021	INTEREST	Monthly Interest	$4.57	$1,371.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.25	$1,367.13
08/02/2021	INTEREST	Monthly Interest	$4.57	$1,359.88
07/14/2021	BILL	MITCHELL, CHRIS JOHN ET AL	$725.18	$1,355.31
07/02/2021	INTEREST	Monthly Interest	$4.57	$630.13
05/14/2021	PAYMENT	ECT CASH	$-4.80	$625.56
05/06/2021	AMENDMENT	Publication Fee	$7.00	$630.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.43	$623.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.97	$584.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.17	$562.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$553.79
08/13/2020	PAYMENT	PREMIER AMERICAN TITLE AGENCY, CHECK NUM: 027227	$-182.20	$553.77
07/15/2020	BILL	MITCHELL, CHRIS JOHN ET AL	$735.97	$735.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.20	$0.00
01/08/2020	PAYMENT	SELENE FINANCE CHECK NUM: 80018812	$-182.20	$182.20
09/10/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036173428	$-182.20	$364.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.20	$546.60
07/10/2019	BILL	CARBURY, NORMAN J & TERESA LYN	$728.80	$728.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.73	$181.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-181.73	$363.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.76	$545.19
07/09/2018	BILL	CARBURY, NORMAN J & TERESA LYN	$726.95	$726.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.35	$166.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.35	$332.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.35	$499.05
07/07/2017	BILL	CARBURY, NORMAN J & TERESA LYN	$665.40	$665.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.53	$168.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.53	$337.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-168.53	$505.59
07/08/2016	BILL	CARBURY, NORMAN J & TERESA LYN	$674.12	$674.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-163.62	$163.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.62	$327.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.63	$490.86
07/08/2015	BILL	CARBURY, NORMAN J & TERESA LYN	$654.49	$654.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.91	$164.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.91	$329.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-164.93	$494.73
07/10/2014	BILL	CARBURY, NORMAN J & TERESA LYN	$659.66	$659.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-154.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.29	$154.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.29	$308.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.29	$462.87
07/16/2013	BILL	CARBURY, NORMAN J & TERESA LYN	$617.16	$617.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-151.86	$0.00
01/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021108809	$-151.86	$151.86
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-151.86	$303.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.86	$455.58
07/10/2012	BILL	CARBURY, NORMAN J & TERESA LYN	$607.44	$607.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.26	$148.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.26	$296.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.29	$444.78
07/14/2011	BILL	CARBURY, NORMAN J & TERESA LYN	$593.07	$593.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3272	$-6.34	$158.58
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9878	$-158.58	$164.92
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$323.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$482.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.59	$475.74
07/14/2010	BILL	CARBURY, NORMAN J & TERESA LYN	$634.33	$634.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.61	$158.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.61	$317.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.63	$475.83
07/21/2009	BILL	CARBURY, NORMAN J & TERESA LYN	$634.46	$634.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.63	$166.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.63	$333.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.66	$499.89
07/14/2008	BILL	CARBURY, NORMAN J & TERESA LYN	$666.55	$666.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.78	$161.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.78	$323.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.80	$485.34
07/13/2007	BILL	CARBURY, NORMAN J & TERESA LYN	$647.14	$647.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.07	$157.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.07	$314.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.08	$471.21
07/19/2006	BILL	CARBURY, NORMAN J & TERESA LYN	$628.29	$628.29
02/28/2006	PAYMENT	WELLS FARGO CHECK NUM: 476453	$-152.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-152.49	$152.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.49	$304.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.52	$457.47
07/21/2005	BILL	CARBURY, NORMAN J & TERESA LYN	$609.99	$609.99
03/04/2005	PAYMENT	@	$-152.09	$0.00
12/29/2004	PAYMENT	@	$-152.09	$152.09
10/14/2004	PAYMENT	@	$-152.09	$304.18
08/24/2004	PAYMENT	@	$-152.09	$456.27
07/01/2004	BILL	CARBURY, NORMAN J & TE @	$608.36	$608.36
03/10/2004	PAYMENT	@	$-161.65	$0.00
01/09/2004	PAYMENT	@	$-161.65	$161.65
09/15/2003	PAYMENT	@	$-161.65	$323.30
08/06/2003	PAYMENT	@	$-161.68	$484.95
07/01/2003	BILL	CARBURY, NORMAN J & TE @	$646.63	$646.63