Tax Account 072-006-014

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Owners

STODDARD, BRANDON & MARYANN
5404 WALNUT ST
ELKO, NV 89801

743268

Account Summary

Account ID	072-006-014
Account Type	Real Estate
Location	5404 WALNUT ST
Balance	$894.58
Currently Due	$0.00

Account ID

072-006-014

Account Type

Real Estate

Location

5404 WALNUT ST

Balance

$894.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.67
Total	$1,165.67
Paid	$271.09
Balance	$894.58
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

$1,165.67

Total

$1,165.67

Paid

$271.09

Balance

$894.58

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	$271.09	$0.00	$271.09	$271.09	$0.00
2	10/07/2024	10/17/2024	Due	$298.19	$0.00	$298.19	$0.00	$298.19
3	01/06/2025	01/16/2025	Due	$298.19	$0.00	$298.19	$0.00	$596.38
4	03/03/2025	03/13/2025	Due	$298.20	$0.00	$298.20	$0.00	$894.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.17	$0.00	$947.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$919.58	$0.00	$919.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$942.71	$0.00	$942.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$948.81	$0.00	$948.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$921.16	$0.00	$921.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.03	$0.00	$643.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$608.85	$0.00	$608.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$672.86	$0.00	$672.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$659.00	$0.00	$659.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$669.25	$0.00	$669.25	$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	$-271.09	$894.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.27	$1,165.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933449. REASON: AMENDMENT TO RE 2025	$271.09	$1,083.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.09	$812.31
07/10/2024	BILL	STODDARD, BRANDON & MARYANN	$1,083.40	$1,083.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.79	$236.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.79	$473.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.80	$710.37
07/12/2023	BILL	STODDARD, BRANDON & MARYANN	$947.17	$947.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$229.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$459.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.91	$689.67
07/12/2022	BILL	STODDARD, BRANDON & MARYANN	$919.58	$919.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$235.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$471.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.70	$707.01
07/14/2021	BILL	STODDARD, BRANDON & MARYANN	$942.71	$942.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.88	$81.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.88	$298.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.88	$515.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.89	$731.92
07/15/2020	BILL	STODDARD, BRANDON & MARYANN	$948.81	$948.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$230.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$460.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.29	$690.87
07/10/2019	BILL	STODDARD, BRANDON & MARYANN	$921.16	$921.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$160.75
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038555	$-160.78	$321.47
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.78	$482.25
07/09/2018	BILL	HARTLEY, DAVID H	$643.03	$643.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.21	$152.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.21	$304.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.22	$456.63
07/07/2017	BILL	HARTLEY, DAVID H	$608.85	$608.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$168.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$336.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-168.23	$504.63
07/08/2016	BILL	HARTLEY, DAVID H	$672.86	$672.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-164.75	$164.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.75	$329.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.75	$494.25
07/08/2015	BILL	HARTLEY, DAVID H	$659.00	$659.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.31	$167.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.31	$334.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.32	$501.93
07/10/2014	BILL	HARTLEY, DAVID H	$669.25	$669.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-167.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.70	$167.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.70	$335.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.73	$503.10
07/16/2013	BILL	HARTLEY, DAVID H	$670.83	$670.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-162.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.82	$162.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.82	$325.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.83	$488.46
07/10/2012	BILL	HARTLEY, DAVID H	$651.29	$651.29
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128378	$-160.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.33	$160.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.33	$320.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.33	$480.99
07/14/2011	BILL	HARTLEY, DAVID H	$641.32	$641.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.26	$162.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.26	$324.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.26	$486.78
07/14/2010	BILL	HARTLEY, DAVID H	$649.04	$649.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.90	$168.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.90	$337.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.91	$506.70
07/21/2009	BILL	HARTLEY, DAVID H	$675.61	$675.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.06	$193.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.06	$386.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.08	$579.18
07/14/2008	BILL	HARTLEY, DAVID H	$772.26	$772.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.44	$187.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.44	$374.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.44	$562.32
07/13/2007	BILL	HARTLEY, DAVID H	$749.76	$749.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.98	$181.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.98	$363.96
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 308673	$-181.98	$545.94
07/19/2006	BILL	HARTLEY, DAVID H	$727.92	$727.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.68	$176.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.68	$353.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.68	$530.04
07/21/2005	BILL	HARTLEY, DAVID H & BEVERLY	$706.72	$706.72
03/04/2005	PAYMENT	@	$-176.18	$0.00
12/29/2004	PAYMENT	@	$-176.18	$176.18
10/14/2004	PAYMENT	@	$-176.18	$352.36
08/24/2004	PAYMENT	@	$-176.19	$528.54
07/01/2004	BILL	HARTLEY, DAVID H & BEV @	$704.73	$704.73
03/10/2004	PAYMENT	@	$-207.19	$0.00
01/09/2004	PAYMENT	@	$-207.19	$207.19
09/15/2003	PAYMENT	@	$-207.19	$414.38
08/06/2003	PAYMENT	@	$-207.19	$621.57
07/01/2003	BILL	HARTLEY, DAVID H & BEV @	$828.76	$828.76