Tax Account 074-008-041

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Owners

SMITH, RALPH F JR ET AL
5833 KALE DR
ELKO, NV 89801-5225

KNIGHT, JONATHAN ET AL

815867, 815868

Account Summary

Account ID	074-008-041
Account Type	Real Estate
Location	326 ASHBURN PLC
Balance	$974.97
Currently Due	$324.90

Account ID

074-008-041

Account Type

Real Estate

Location

326 ASHBURN PLC

Balance

$974.97

Currently Due

$324.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.34
Total	$1,242.34
Paid	$267.37
Balance	$974.97
Due	$324.90
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

$1,242.34

Total

$1,242.34

Paid

$267.37

Balance

$974.97

Due

$324.90

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	$267.37	$0.00	$267.37	$267.37	$0.00
2	10/07/2024	10/17/2024	Due	$324.90	$0.00	$324.90	$0.00	$324.90
3	01/06/2025	01/16/2025	Due	$324.90	$0.00	$324.90	$0.00	$649.80
4	03/03/2025	03/13/2025	Due	$325.17	$0.00	$325.17	$0.00	$974.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.98	$0.00	$1,841.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,705.54	$0.00	$1,705.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,787.93	$0.00	$1,787.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,777.34	$18.58	$1,795.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,724.79	$18.00	$1,742.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,733.08	$0.00	$1,733.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,561.26	$0.00	$1,561.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,513.06	$0.00	$1,513.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,483.98	$0.00	$1,483.98	$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	$-267.37	$974.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.88	$1,242.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936457. REASON: AMENDMENT TO RE 2025	$267.37	$1,068.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.37	$801.09
07/10/2024	BILL	SMITH, RALPH F JR ET AL	$1,068.46	$1,068.46
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-460.49	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-460.49	$460.49
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-460.49	$920.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-460.51	$1,381.47
07/12/2023	BILL	SMITH, RALPH F JR ET AL	$1,841.98	$1,841.98
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46766	$-426.38	$0.00
12/28/2022	PAYMENT	PATRICK LINSTRU CHECK BANK: WF INTERNET NUM: 022122803123065	$-426.38	$426.38
10/04/2022	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-426.38	$852.76
08/16/2022	PAYMENT	LINSTRUTH, PATRICK CHECK NUM: 0643801172	$-426.40	$1,279.14
07/12/2022	BILL	THE TEALIGHT ESTATE TRUST	$1,705.54	$1,705.54
03/04/2022	PAYMENT	SUITE N CHECK NUM: MO	$-446.98	$0.00
12/27/2021	PAYMENT	EQUITY MGT SERVICES CHECK NUM: MO	$-446.98	$446.98
10/05/2021	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-446.98	$893.96
08/11/2021	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-446.99	$1,340.94
07/14/2021	BILL	THE TEALIGHT ESTATE TRUST	$1,787.93	$1,787.93
02/26/2021	PAYMENT	THE TEALIGHT ESTATE TR CHECK NUM: MO	$-437.89	$0.00
01/06/2021	PAYMENT	TEALIGHT ESTATE TRUST CHECK NUM: MO	$-446.72	$437.89
10/26/2020	PAYMENT	326 ASHBURN PL CHECK NUM: mo	$-17.87	$884.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$902.48
10/08/2020	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-446.72	$901.77
09/03/2020	PAYMENT	NON-PROVIDED CHECK NUM: MO	$-446.72	$1,348.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.87	$1,795.21
07/15/2020	BILL	THE TEALIGHT ESTATE TRUST	$1,777.34	$1,777.34
03/23/2020	PAYMENT	ECT CASH	$-0.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.75
03/04/2020	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-431.19	$0.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$431.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$431.91
01/14/2020	PAYMENT	SUITE N CHECK NUM: 2475773898	$-431.19	$431.88
11/04/2019	PAYMENT	NO NAME GIVEN ON MONEY ORDER CHECK NUM: MO	$-17.25	$863.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$880.32
10/09/2019	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-862.41	$879.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.25	$1,742.04
07/10/2019	BILL	THE TEALIGHT ESTATE TRUST	$1,724.79	$1,724.79
02/28/2019	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-433.27	$0.00
01/09/2019	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-433.27	$433.27
10/11/2018	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-433.27	$866.54
07/27/2018	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-433.27	$1,299.81
07/09/2018	BILL	THE TEALIGHT ESTATE TRUST	$1,733.08	$1,733.08
03/07/2018	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-390.31	$0.00
01/08/2018	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-390.31	$390.31
09/21/2017	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-390.31	$780.62
08/18/2017	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-390.33	$1,170.93
07/07/2017	BILL	THE TEALIGHT ESTATE TRUST	$1,561.26	$1,561.26
03/02/2017	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-378.26	$0.00
01/12/2017	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-378.26	$378.26
10/13/2016	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-378.26	$756.52
08/17/2016	PAYMENT	N/A CHECK NUM: MO	$-378.28	$1,134.78
07/08/2016	BILL	THE TEALIGHT ESTATE TRUST	$1,513.06	$1,513.06
02/22/2016	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-373.94	$0.00
12/31/2015	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-373.94	$373.94
10/02/2015	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-373.94	$747.88
08/17/2015	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-373.95	$1,121.82
07/08/2015	BILL	THE TEALIGHT ESTATE TRUST	$1,495.77	$1,495.77
03/06/2015	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-370.99	$0.00
01/09/2015	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-370.99	$370.99
10/14/2014	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-370.99	$741.98
08/20/2014	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: R204811483041	$-371.01	$1,112.97
07/10/2014	BILL	THE TEALIGHT ESTATE TRUST	$1,483.98	$1,483.98
03/11/2014	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-358.10	$0.00
01/08/2014	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-358.10	$358.10
10/04/2013	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-358.10	$716.20
08/26/2013	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-358.10	$1,074.30
07/16/2013	BILL	THE TEALIGHT ESTATE TRUST	$1,432.40	$1,432.40
03/04/2013	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-334.33	$0.00
01/07/2013	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-334.33	$334.33
09/13/2012	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-334.33	$668.66
08/21/2012	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-334.36	$1,002.99
07/10/2012	BILL	THE TEALIGHT ESTATE TRUST	$1,337.35	$1,337.35
03/05/2012	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: M.O.	$-313.93	$0.00
12/02/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-313.93	$313.93
09/16/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-313.93	$627.86
08/09/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-313.94	$941.79
07/14/2011	BILL	THE TEALIGHT ESTATE TRUST	$1,255.73	$1,255.73
04/11/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: M.O.	$-44.30	$0.00
04/11/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: M.O.	$-321.94	$44.30
04/11/2011	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: M.O.	$-321.94	$366.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.16	$688.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.85	$656.02
09/14/2010	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-356.21	$643.17
09/14/2010	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-321.94	$999.38
09/01/2010	INTEREST	Monthly Interest	$0.11	$1,321.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.88	$1,321.21
08/02/2010	INTEREST	Monthly Interest	$0.11	$1,308.33
07/14/2010	BILL	THE TEALIGHT ESTATE TRUST	$1,287.78	$1,308.22
07/01/2010	INTEREST	Monthly Interest	$0.11	$20.44
06/01/2010	INTEREST	Monthly Interest	$0.11	$20.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$13.22
10/08/2009	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-267.54	$12.71
10/08/2009	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-1,000.00	$280.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.71	$1,280.25
07/21/2009	BILL	THE TEALIGHT ESTATE TRUST	$1,267.54	$1,267.54
07/28/2008	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-1,172.89	$0.00
07/14/2008	BILL	THE TEALIGHT ESTATE TRUST	$1,172.89	$1,172.89
02/26/2008	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-230.16	$0.00
02/26/2008	PAYMENT	THE TEALIGHT ESTATE TRUST CHECK NUM: MO	$-1,000.00	$230.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.26	$1,230.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.48	$1,178.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.39	$1,150.42
07/13/2007	BILL	THE TEALIGHT ESTATE TRUST	$1,139.03	$1,139.03
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 29099	$-537.38	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.69	$537.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.72	$806.07
07/19/2006	BILL	METZ, ROGER D & JAMIEL	$1,074.79	$1,074.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.87	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-260.87	$260.87
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.87	$521.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.88	$782.61
07/21/2005	BILL	METZ, ROGER D & JAMIEL	$1,043.49	$1,043.49
03/03/2005	PAYMENT	@	$-260.24	$0.00
01/03/2005	PAYMENT	@	$-260.24	$260.24
10/01/2004	PAYMENT	@	$-260.24	$520.48
08/16/2004	PAYMENT	@	$-260.27	$780.72
07/01/2004	BILL	METZ, ROGER D & JAMIE @	$1,040.99	$1,040.99
02/26/2004	PAYMENT	@	$-255.81	$0.00
01/09/2004	PAYMENT	@	$-255.81	$255.81
10/05/2003	PAYMENT	@	$-255.81	$511.62
08/19/2003	PAYMENT	@	$-255.84	$767.43
07/01/2003	BILL	METZ, ROGER D & JAMIE @	$1,023.27	$1,023.27