Tax Account 074-003-018

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Owners

MOE, RANDALL A
845 ASHBURN DR
ELKO, NV 89803-2016

669553~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-003-018
Account Type	Real Estate
Location	845 ASHBURN DR
Balance	$1,141.19
Currently Due	$380.39

Account ID

074-003-018

Account Type

Real Estate

Location

845 ASHBURN DR

Balance

$1,141.19

Currently Due

$380.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.80
Total	$1,481.80
Paid	$340.61
Balance	$1,141.19
Due	$380.39
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

$1,481.80

Total

$1,481.80

Paid

$340.61

Balance

$1,141.19

Due

$380.39

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	$340.61	$0.00	$340.61	$340.61	$0.00
2	10/07/2024	10/17/2024	Due	$380.39	$0.00	$380.39	$0.00	$380.39
3	01/06/2025	01/16/2025	Due	$380.39	$0.00	$380.39	$0.00	$760.78
4	03/03/2025	03/13/2025	Due	$380.41	$0.00	$380.41	$0.00	$1,141.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.57	$0.00	$1,260.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,167.37	$0.00	$1,167.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,237.76	$0.00	$1,237.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,245.61	$0.00	$1,245.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,223.61	$0.00	$1,223.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,238.49	$0.00	$1,238.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.08	$0.00	$1,133.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.24	$0.00	$1,080.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,075.76	$0.00	$1,075.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,080.76	$0.00	$1,080.76	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.61	$1,141.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.56	$1,481.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937292. REASON: AMENDMENT TO RE 2025	$340.61	$1,361.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.61	$1,020.63
07/10/2024	BILL	MOE, RANDALL A	$1,361.24	$1,361.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.54	$314.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.54	$629.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.95	$943.62
07/12/2023	BILL	MOE, RANDALL A	$1,260.57	$1,260.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.24	$291.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.24	$582.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.65	$873.72
07/12/2022	BILL	MOE, RANDALL A	$1,167.37	$1,167.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.94	$308.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.94	$617.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$926.82
07/14/2021	BILL	MOE, RANDALL A	$1,237.76	$1,237.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.49	$302.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.49	$616.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.47	$931.14
07/15/2020	BILL	MOE, RANDALL A	$1,245.61	$1,245.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$305.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$611.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.78	$916.83
07/10/2019	BILL	MOE, RANDALL A	$1,223.61	$1,223.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.33	$309.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.33	$618.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.50	$927.99
07/09/2018	BILL	MOE, RANDALL A	$1,238.49	$1,238.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$282.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$565.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.34	$847.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.34	$1,133.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.34	$847.74
07/07/2017	BILL	MOE, RANDALL A	$1,133.08	$1,133.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.06	$270.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$540.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$810.18
07/08/2016	BILL	MOE, RANDALL A	$1,080.24	$1,080.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$268.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$537.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$806.82
07/08/2015	BILL	MOE, RANDALL A	$1,075.76	$1,075.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.87	$269.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$539.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$809.61
07/10/2014	BILL	MOE, RANDALL A	$1,080.76	$1,080.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$263.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$526.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$790.35
07/16/2013	BILL	MOE, RANDALL A	$1,053.82	$1,053.82
03/11/2013	PAYMENT	PREWITT, JOHN G CREDIT: D BANK: OP INTERNET NUM: 383916	$-257.26	$0.00
02/19/2013	PAYMENT	PREWITT, JOHN G CREDIT: D BANK: OP INTERNET NUM: 176563	$-267.55	$257.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.29	$524.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$514.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$771.78
07/10/2012	BILL	PREWITT, JOHN G & KIMBERLY L	$1,029.05	$1,029.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$250.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$501.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.62	$751.83
07/14/2011	BILL	PREWITT, JOHN G & KIMBERLY L	$1,002.45	$1,002.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.31	$243.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.31	$486.62
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-243.32	$729.93
07/14/2010	BILL	PREWITT, JOHN G & KIMBERLY L	$973.25	$973.25
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-236.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$236.22
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-236.22	$472.44
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-236.24	$708.66
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$236.24	$944.90
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-236.24	$708.66
07/21/2009	BILL	PREWITT, JOHN G & KIMBERLY L	$944.90	$944.90
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.27	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.27	$228.27
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.27	$456.54
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.27	$684.81
07/14/2008	BILL	PREWITT, JOHN G & KIMBERLY L	$913.08	$913.08
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-221.62	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.62	$221.62
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.62	$443.24
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.63	$664.86
07/13/2007	BILL	PREWITT, JOHN G & KIMBERLY L	$886.49	$886.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.17	$215.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.17	$430.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.17	$645.51
07/19/2006	BILL	PREWITT, JOHN G & KIMBERLY L	$860.68	$860.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-208.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-208.90	$208.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.90	$417.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.91	$626.70
07/21/2005	BILL	PREWITT, JOHN G & KIMBERLY L	$835.61	$835.61
03/04/2005	PAYMENT	@	$-208.45	$0.00
10/19/2004	PAYMENT	@	$-208.45	$208.45
10/01/2004	PAYMENT	@	$-208.45	$416.90
08/18/2004	PAYMENT	@	$-208.47	$625.35
07/01/2004	BILL	PREWITT, JOHN G & KIMB @	$833.82	$833.82
02/27/2004	PAYMENT	@	$-204.55	$0.00
01/05/2004	PAYMENT	@	$-204.55	$204.55
10/08/2003	PAYMENT	@	$-204.55	$409.10
08/18/2003	PAYMENT	@	$-204.55	$613.65
07/01/2003	BILL	PREWITT, JOHN G & KIMB @	$818.20	$818.20