Tax Account 089-003-001

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Owners

GILBERTSON, DUSTIN A
PO BOX 281174
LAMOILLE, NV 89828-1174

756053,756054

Account Summary

Account ID	089-003-001
Account Type	Real Estate
Location	3200 HOG TOMMY RD
Balance	$1,820.57
Currently Due	$0.00

Account ID

089-003-001

Account Type

Real Estate

Location

3200 HOG TOMMY RD

Balance

$1,820.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.68
Total	$3,541.68
Paid	$1,721.11
Balance	$1,820.57
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

$3,541.68

Total

$3,541.68

Paid

$1,721.11

Balance

$1,820.57

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	$810.84	$0.00	$810.84	$810.84	$0.00
2	10/07/2024	10/17/2024	Paid	$910.27	$0.00	$910.27	$910.27	$0.00
3	01/06/2025	01/16/2025	Due	$910.27	$0.00	$910.27	$0.00	$910.27
4	03/03/2025	03/13/2025	Due	$910.30	$0.00	$910.30	$0.00	$1,820.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.99	$0.00	$3,147.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,056.29	$0.00	$3,056.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,624.42	$0.00	$2,624.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,534.20	$0.00	$2,534.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,446.15	$0.00	$2,446.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,325.25	$0.00	$2,325.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,056.83	$0.00	$2,056.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,994.49	$0.00	$1,994.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,952.47	$0.00	$1,952.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,900.26	$0.00	$1,900.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.27	$1,820.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.84	$2,730.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.25	$3,541.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938528. REASON: AMENDMENT TO RE 2025	$810.84	$3,242.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.84	$2,431.59
07/10/2024	BILL	GILBERTSON, DUSTIN A	$3,242.43	$3,242.43
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-672.39	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-825.20	$672.39
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-825.20	$1,497.59
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-825.20	$2,322.79
05/01/2024	AMENDMENT	LOW CAP ELIGIBLE	$-152.81	$3,147.99
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820257. REASON: LOW CAP ELIGIBLE	$825.20	$3,300.80
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851553. REASON: LOW CAP ELIGIBLE	$825.20	$2,475.60
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882650. REASON: LOW CAP ELIGIBLE	$825.20	$1,650.40
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899263. REASON: LOW CAP ELIGIBLE	$825.20	$825.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.20	$825.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.20	$1,650.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.20	$2,475.60
07/12/2023	BILL	GILBERTSON, DUSTIN A	$3,300.80	$3,300.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$764.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$1,528.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-764.08	$2,292.21
07/12/2022	BILL	GILBERTSON, DUSTIN A	$3,056.29	$3,056.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$656.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$1,312.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.12	$1,968.30
07/14/2021	BILL	GILBERTSON, DUSTIN A	$2,624.42	$2,624.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$633.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$1,267.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$1,900.65
07/15/2020	BILL	GILBERTSON, DUSTIN A	$2,534.20	$2,534.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.53	$611.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.53	$1,223.06
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11819	$-611.56	$1,834.59
07/10/2019	BILL	GILBERTSON, DUSTIN A	$2,446.15	$2,446.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-581.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.31	$581.31
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-581.31	$1,162.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.32	$1,743.93
07/09/2018	BILL	SMITH, MATTHEW & BRYNN	$2,325.25	$2,325.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$514.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$1,028.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.23	$1,542.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.23	$2,056.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.23	$1,542.60
07/07/2017	BILL	SMITH, MATTHEW & BRYNN	$2,056.83	$2,056.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.62	$498.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.62	$997.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-498.63	$1,495.86
07/08/2016	BILL	SHEPHERD, ALLEN T & KIM L	$1,994.49	$1,994.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-488.11	$488.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.11	$976.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.14	$1,464.33
07/08/2015	BILL	SHEPHERD, ALLEN T & KIM L	$1,952.47	$1,952.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.06	$475.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.06	$950.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-475.08	$1,425.18
07/10/2014	BILL	SHEPHERD, ALLEN T & KIM L	$1,900.26	$1,900.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-461.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.23	$461.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.23	$922.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.23	$1,383.69
07/16/2013	BILL	SHEPHERD, ALLEN T & KIM L	$1,844.92	$1,844.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.79	$447.79
10/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387526	$-447.79	$895.58
08/22/2012	PAYMENT	SMELTZER-POWELL, KATHY B CREDIT: D	$-447.80	$1,343.37
07/10/2012	BILL	SMELTZER-POWELL, KATHLEEN B	$1,791.17	$1,791.17
02/28/2012	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1229	$-422.51	$0.00
01/09/2012	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-422.51	$422.51
09/30/2011	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-422.51	$845.02
08/16/2011	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-422.54	$1,267.53
07/14/2011	BILL	SMELTZER-POWELL, KATHLEEN B	$1,690.07	$1,690.07
02/24/2011	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-444.84	$0.00
12/23/2010	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-444.84	$444.84
10/04/2010	PAYMENT	SMELTZER-POWELL, KATHLEEN B CREDIT: D	$-444.84	$889.68
08/16/2010	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1129	$-444.87	$1,334.52
07/14/2010	BILL	SMELTZER-POWELL, KATHLEEN B	$1,779.39	$1,779.39
03/01/2010	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1081	$-445.18	$0.00
12/22/2009	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1053	$-445.18	$445.18
10/01/2009	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1030	$-445.18	$890.36
08/04/2009	PAYMENT	SMELTZER-POWELL, KATHLEEN B CHECK NUM: 1011	$-445.19	$1,335.54
07/21/2009	BILL	SMELTZER-POWELL, KATHLEEN B	$1,780.73	$1,780.73
02/23/2009	PAYMENT	SMELTZER-POWELL, KATHLEEN B+ CHECK NUM: 3420	$-432.50	$0.00
12/22/2008	PAYMENT	SMELTZER-POWELL, KATHLEEN B+ CHECK NUM: 3397	$-432.50	$432.50
10/02/2008	PAYMENT	SMELTZER-POWELL, KATHLEEN B+ CHECK NUM: 3369	$-432.50	$865.00
07/25/2008	PAYMENT	SMELTZER-POWELL, KATHLEEN B+ CHECK NUM: 3331	$-432.51	$1,297.50
07/14/2008	BILL	SMELTZER-POWELL, KATHLEEN B+	$1,730.01	$1,730.01
02/27/2008	PAYMENT	KATHY SMELTZER-POWELL CHECK NUM: 3276	$-419.90	$0.00
12/18/2007	PAYMENT	KATHY B SMELTZLER-POWELL CHECK NUM: 3249	$-419.90	$419.90
09/17/2007	PAYMENT	SMELTZER-POWELL, KATHY CHECK NUM: 3215	$-419.90	$839.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.92	$1,259.70
07/13/2007	BILL	POWELL, SIDNEY E	$1,679.62	$1,679.62
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-401.47	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-401.47	$401.47
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-401.47	$802.94
10/23/2006	AMENDMENT	w/o pen	$-16.06	$1,204.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.06	$1,220.47
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-401.48	$1,204.41
07/19/2006	BILL	POWELL, SIDNEY E	$1,605.89	$1,605.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-389.78	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-389.78	$389.78
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-389.78	$779.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-389.78	$1,169.34
07/21/2005	BILL	POWELL, SIDNEY E	$1,559.12	$1,559.12
03/07/2005	PAYMENT	@	$-419.67	$0.00
12/29/2004	PAYMENT	@	$-419.67	$419.67
10/01/2004	PAYMENT	@	$-419.67	$839.34
08/18/2004	PAYMENT	@	$-419.67	$1,259.01
07/01/2004	BILL	POWELL, SIDNEY E @	$1,678.68	$1,678.68
02/20/2004	PAYMENT	@	$-416.92	$0.00
12/30/2003	PAYMENT	@	$-416.92	$416.92
09/30/2003	PAYMENT	@	$-416.92	$833.84
08/19/2003	PAYMENT	@	$-416.93	$1,250.76
07/01/2003	BILL	POWELL, SIDNEY E @	$1,667.69	$1,667.69