Tax Account 083-001-012

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Owners

VAN ALSTINE, JOHN & LOUISE
521 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9522

763321

Account Summary

Account ID	083-001-012
Account Type	Real Estate
Location	2074 CANYON DR
Balance	$5,482.76
Currently Due	$0.00

Account ID

083-001-012

Account Type

Real Estate

Location

2074 CANYON DR

Balance

$5,482.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,212.83
Total	$7,212.83
Paid	$1,730.07
Balance	$5,482.76
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

$7,212.83

Total

$7,212.83

Paid

$1,730.07

Balance

$5,482.76

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	$1,730.07	$0.00	$1,730.07	$1,730.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,827.58	$0.00	$1,827.58	$0.00	$1,827.58
3	01/06/2025	01/16/2025	Due	$1,827.58	$0.00	$1,827.58	$0.00	$3,655.16
4	03/03/2025	03/13/2025	Due	$1,827.60	$0.00	$1,827.60	$0.00	$5,482.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,406.91	$0.00	$6,406.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,932.48	$0.00	$5,932.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,169.64	$0.00	$6,169.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,573.73	$0.00	$5,573.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,050.24	$36.76	$1,087.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$998.38	$149.77	$1,148.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$859.92	$0.00	$859.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$812.04	$0.00	$812.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$762.28	$0.00	$762.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$736.21	$25.77	$761.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-1,730.07	$5,482.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.51	$7,212.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938525. REASON: AMENDMENT TO RE 2025	$1,730.07	$6,919.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,730.07	$5,189.25
07/10/2024	BILL	VAN ALSTINE, JOHN & LOUISE	$6,919.32	$6,919.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,601.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,601.72	$1,601.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,601.72	$3,203.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,601.75	$4,805.16
07/12/2023	BILL	VAN ALSTINE, JOHN & LOUISE	$6,406.91	$6,406.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,483.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,483.11	$1,483.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,483.11	$2,966.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,483.15	$4,449.33
07/12/2022	BILL	VAN ALSTINE, JOHN & LOUISE	$5,932.48	$5,932.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.41	$1,542.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.41	$3,084.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.41	$4,627.23
07/14/2021	BILL	VAN ALSTINE, JOHN & LOUISE	$6,169.64	$6,169.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,412.64	$1,335.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,412.64	$2,748.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,412.67	$4,161.06
07/15/2020	BILL	VAN ALSTINE, JOHN & LOUISE	$5,573.73	$5,573.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.56	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15677	$-824.44	$262.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.26	$1,087.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.50	$1,060.74
07/10/2019	BILL	VAN ALSTINE, JOHN ET AL	$1,050.24	$1,050.24
04/26/2019	PAYMENT	VAN ALSTINE, JOHN CHECK NUM: 3065	$-1,148.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.89	$1,148.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.93	$1,078.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.96	$1,033.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.99	$1,008.37
07/09/2018	BILL	VAN ALSTINE, JOHN ET AL	$998.38	$998.38
08/15/2017	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-859.92	$0.00
07/07/2017	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$859.92	$859.92
08/12/2016	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-812.04	$0.00
07/08/2016	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$812.04	$812.04
10/06/2015	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-571.71	$0.00
08/12/2015	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-190.57	$571.71
07/08/2015	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$762.28	$762.28
11/07/2014	PAYMENT	SCHMIDTLEIN, CHERYL A CHECK NUM: 0104111771	$-25.77	$0.00
10/27/2014	PAYMENT	SCHMIDTLEIN, CHERYL A CHECK NUM: 0103569715	$-736.21	$25.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.41	$761.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$743.57
07/10/2014	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$736.21	$736.21
03/04/2014	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 3014	$-736.56	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.69	$736.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.05	$705.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$688.82
07/16/2013	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$682.00	$682.00
08/07/2012	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 012080703072775	$-632.06	$0.00
07/10/2012	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$632.06	$632.06
08/12/2011	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 011081203062098	$-593.47	$0.00
07/14/2011	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$593.47	$593.47
08/18/2010	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-563.05	$0.00
07/14/2010	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$563.05	$563.05
08/25/2009	PAYMENT	SCHMIDTLEIN, CHERYL A CASH	$-400.65	$0.00
08/18/2009	PAYMENT	SCHMIDTLEIN, ROBERT F,CHERYL A CREDIT: D	$-133.55	$400.65
07/21/2009	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$534.20	$534.20
02/27/2009	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 27492	$-124.00	$0.00
01/06/2009	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 55128936	$-124.00	$124.00
10/03/2008	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 72488	$-124.00	$248.00
08/19/2008	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 7244	$-124.01	$372.00
07/14/2008	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$496.01	$496.01
01/31/2008	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CASH	$-4.96	$0.00
09/25/2007	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 7224	$-496.01	$4.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.96	$500.97
07/13/2007	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$496.01	$496.01
08/21/2006	PAYMENT	SCHMIDTLEIN, ROBERT & CHERYL A CHECK NUM: 7177	$-495.82	$0.00
07/19/2006	BILL	SCHMIDTLEIN, ROBERT & CHERYL A	$495.82	$495.82
02/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306655	$-252.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$252.57
10/06/2005	PAYMENT	BARTON, LISA ANNE CHECK NUM: 5327	$-123.81	$247.62
09/07/2005	PAYMENT	BARTON, LISA ANNE CHECK NUM: 5263	$-123.81	$371.43
07/21/2005	BILL	BARTON, LISA ANNE	$495.24	$495.24
01/25/2005	PAYMENT	@	$-248.00	$0.00
10/08/2004	PAYMENT	@	$-124.00	$248.00
08/23/2004	PAYMENT	@	$-124.01	$372.00
07/01/2004	BILL	BARTON, LISA ANNE @	$496.01	$496.01
01/09/2004	PAYMENT	@	$-247.96	$0.00
08/28/2003	PAYMENT	@	$-247.96	$247.96
07/01/2003	BILL	BARTON, LISA ANNE @	$495.92	$495.92