Tax Account 084-001-002

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Owners

WESTFALL, PATRICIA
1188 COURT ST PMB 36
ELKO, NV 89801-3947

Account Summary

Account ID	084-001-002
Account Type	Real Estate
Location	7241 SMITH CREEK RD
Balance	$2,104.20
Currently Due	$701.39

Account ID

084-001-002

Account Type

Real Estate

Location

7241 SMITH CREEK RD

Balance

$2,104.20

Currently Due

$701.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.08
Total	$2,719.08
Paid	$614.88
Balance	$2,104.20
Due	$701.39
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

$2,719.08

Total

$2,719.08

Paid

$614.88

Balance

$2,104.20

Due

$701.39

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	$614.88	$0.00	$614.88	$614.88	$0.00
2	10/07/2024	10/17/2024	Due	$701.39	$0.00	$701.39	$0.00	$701.39
3	01/06/2025	01/16/2025	Due	$701.39	$0.00	$701.39	$0.00	$1,402.78
4	03/03/2025	03/13/2025	Due	$701.42	$0.00	$701.42	$0.00	$2,104.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.22	$0.00	$2,387.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,317.69	$0.00	$2,317.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,420.21	$0.00	$2,420.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,402.23	$0.00	$2,402.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,332.26	$0.00	$2,332.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,322.59	$0.00	$2,322.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,100.19	$0.00	$2,100.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,108.98	$0.00	$2,108.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,070.21	$0.00	$2,070.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,028.04	$0.00	$2,028.04	$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	$-614.88	$2,104.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.25	$2,719.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935593. REASON: AMENDMENT TO RE 2025	$614.88	$2,458.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.88	$1,843.95
07/10/2024	BILL	WESTFALL, PATRICIA	$2,458.83	$2,458.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.80	$596.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.80	$1,193.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.82	$1,790.40
07/12/2023	BILL	WESTFALL, PATRICIA	$2,387.22	$2,387.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$579.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$1,158.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.43	$1,738.26
07/12/2022	BILL	WESTFALL, PATRICIA	$2,317.69	$2,317.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.05	$605.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.05	$1,210.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.06	$1,815.15
07/14/2021	BILL	WESTFALL, PATRICIA	$2,420.21	$2,420.21
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.28	$1.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.28	$601.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.28	$1,201.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.29	$1,801.94
07/15/2020	BILL	WESTFALL, PATRICIA	$2,402.23	$2,402.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$583.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$1,166.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-583.08	$1,749.18
07/10/2019	BILL	WESTFALL, PATRICIA	$2,332.26	$2,332.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-580.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.64	$580.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.64	$1,161.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$1,741.92
07/09/2018	BILL	WESTFALL, PATRICIA	$2,322.59	$2,322.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.04	$525.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.04	$1,050.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.07	$1,575.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.07	$2,100.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.07	$1,575.12
07/07/2017	BILL	WESTFALL, PATRICIA	$2,100.19	$2,100.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.24	$527.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.24	$1,054.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.26	$1,581.72
07/08/2016	BILL	WESTFALL, PATRICIA	$2,108.98	$2,108.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$517.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.55	$1,035.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.56	$1,552.65
07/08/2015	BILL	WESTFALL, PATRICIA	$2,070.21	$2,070.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-507.01	$507.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.01	$1,014.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.01	$1,521.03
07/10/2014	BILL	WESTFALL, PATRICIA	$2,028.04	$2,028.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$492.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$984.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.26	$1,476.72
07/16/2013	BILL	WESTFALL, PATRICIA	$1,968.98	$1,968.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.90	$477.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.90	$955.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.93	$1,433.70
07/10/2012	BILL	WESTFALL, PATRICIA	$1,911.63	$1,911.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$463.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$927.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.01	$1,391.94
07/14/2011	BILL	WESTFALL, PATRICIA	$1,855.95	$1,855.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.08	$476.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.08	$952.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.10	$1,428.24
07/14/2010	BILL	WESTFALL, PATRICIA	$1,904.34	$1,904.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.42	$495.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.42	$990.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.45	$1,486.26
07/21/2009	BILL	WESTFALL, PATRICIA	$1,981.71	$1,981.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$485.93	$485.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.93	$485.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.93	$971.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.94	$1,457.79
07/14/2008	BILL	WESTFALL, PATRICIA	$1,943.73	$1,943.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.92	$472.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.92	$945.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.92	$1,418.76
07/13/2007	BILL	WESTFALL, PATRICIA	$1,891.68	$1,891.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.40	$465.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.40	$930.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.43	$1,396.20
07/19/2006	BILL	WESTFALL, PATRICIA	$1,861.63	$1,861.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-371.37	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-371.37	$371.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.37	$742.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.37	$1,114.11
07/21/2005	BILL	WESTFALL, PATRICIA	$1,485.48	$1,485.48
03/07/2005	PAYMENT	@	$-370.59	$0.00
12/29/2004	PAYMENT	@	$-370.59	$370.59
10/01/2004	PAYMENT	@	$-370.59	$741.18
08/17/2004	PAYMENT	@	$-370.61	$1,111.77
07/01/2004	BILL	WESTFALL, PATRICIA @	$1,482.38	$1,482.38
08/05/2003	PAYMENT	@	$-1,471.27	$0.00
07/01/2003	BILL	NETWORK INVESTMENTS LL @	$1,471.27	$1,471.27