Tax Account 091-300-034

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Owners

MCCLARD, RANDY LEE ET AL
2324 CHISM DR
ELKO, NV 89801-7945

MCCLARD, REBECA MICHELE ET AL

771869

Account Summary

Account ID	091-300-034
Account Type	Real Estate
Location	2324 CHISM DR
Balance	$638.38
Currently Due	$0.00

Account ID

091-300-034

Account Type

Real Estate

Location

2324 CHISM DR

Balance

$638.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.12
Total	$1,277.12
Paid	$638.74
Balance	$638.38
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

$1,277.12

Total

$1,277.12

Paid

$638.74

Balance

$638.38

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	$319.55	$0.00	$319.55	$319.55	$0.00
2	10/07/2024	10/17/2024	Paid	$319.19	$0.00	$319.19	$319.19	$0.00
3	01/06/2025	01/16/2025	Due	$319.19	$0.00	$319.19	$0.00	$319.19
4	03/03/2025	03/13/2025	Due	$319.19	$0.00	$319.19	$0.00	$638.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.58	$0.00	$1,196.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,108.10	$0.00	$1,108.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.25	$0.00	$1,091.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,032.81	$0.00	$1,032.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.68	$0.00	$996.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$983.86	$0.00	$983.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.05	$0.00	$919.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$902.11	$0.00	$902.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.58	$0.00	$918.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$869.26	$0.00	$869.26	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.19	$638.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.55	$957.57
07/10/2024	BILL	MCCLARD, RANDY LEE ET AL	$1,277.12	$1,277.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.14	$299.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.14	$598.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$897.42
07/12/2023	BILL	MCCLARD, RANDY LEE ET AL	$1,196.58	$1,196.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.01	$277.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.01	$554.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.07	$831.03
07/12/2022	BILL	MCCLARD, RANDY LEE ET AL	$1,108.10	$1,108.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$272.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$545.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.82	$818.43
07/14/2021	BILL	MCCLARD, RANDY LEE ET AL	$1,091.25	$1,091.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.20	$258.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.20	$516.40
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21822	$-258.21	$774.60
07/15/2020	BILL	MCCLARD, RANDY LEE ET AL	$1,032.81	$1,032.81
03/02/2020	PAYMENT	ALEXANDER W BLESSING CHECK NUM: ACH	$-249.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.17
01/07/2020	PAYMENT	BLESSING, ALEXANDER W CHECK NUM: VELOCITY PYMT	$-249.17	$249.17
10/02/2019	PAYMENT	BLESSING, ROSEALIE W CREDIT: D	$-249.17	$498.34
08/20/2019	PAYMENT	BLESSING, ALEXANDER W & ROSALI CHECK NUM: 105	$-249.17	$747.51
07/10/2019	BILL	BLESSING, ALEXANDER WILLIAM	$996.68	$996.68
03/11/2019	PAYMENT	BLESSING, ALEXANDER WILLIAM CREDIT: D BANK: OP INTERNET NUM: 073187	$-245.95	$0.00
01/08/2019	PAYMENT	BLESSING, ALEXANDER WILLIAM CREDIT: D BANK: OP INTERNET NUM: 045265	$-245.95	$245.95
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-245.95	$491.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.01	$737.85
07/09/2018	BILL	BLESSING, ALEXANDER WILLIAM	$983.86	$983.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.76	$229.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.76	$459.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$689.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.77	$919.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.77	$689.28
07/07/2017	BILL	BLESSING, ALEXANDER WILLIAM	$919.05	$919.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.52	$225.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.52	$451.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$676.56
07/08/2016	BILL	BLESSING, ALEXANDER WILLIAM	$902.11	$902.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027718	$-229.64	$229.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.64	$459.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.66	$688.92
07/08/2015	BILL	RAY, JERRY D	$918.58	$918.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.31	$217.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.31	$434.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-217.33	$651.93
07/10/2014	BILL	RAY, JERRY D	$869.26	$869.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-214.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.77	$214.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.77	$429.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.80	$644.31
07/16/2013	BILL	RAY, JERRY D	$859.11	$859.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-214.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.71	$214.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.71	$429.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.73	$644.13
07/10/2012	BILL	RAY, JERRY D	$858.86	$858.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.82	$210.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.82	$421.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.82	$632.46
07/14/2011	BILL	RAY, JERRY D	$843.28	$843.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.34	$212.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.34	$424.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.36	$637.02
07/14/2010	BILL	RAY, JERRY D	$849.38	$849.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.80	$231.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.80	$463.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.80	$695.40
07/21/2009	BILL	RAY, JERRY D	$927.20	$927.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.91	$231.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.91	$463.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.91	$695.73
07/14/2008	BILL	RAY, JERRY D	$927.64	$927.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.76	$225.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.76	$451.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.78	$677.28
07/13/2007	BILL	RAY, JERRY D	$903.06	$903.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.17	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-220.15	$220.17
09/13/2006	ADJUSTMENT	REFUNDING EHM PER FAX REQUEST NUM: 443497	$220.19	$440.32
09/12/2006	VOID	EAGLE HOME MORTGAGE CHECK NUM: 443497	$-220.19	$220.13
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 25281	$-220.19	$440.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.19	$660.51
07/19/2006	BILL	MUIR, STEVEN L	$880.70	$880.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-206.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-206.15	$206.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.15	$412.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.18	$618.45
07/21/2005	BILL	MUIR, STEVEN L	$824.63	$824.63
03/04/2005	PAYMENT	@	$-188.55	$0.00
12/29/2004	PAYMENT	@	$-188.55	$188.55
10/14/2004	PAYMENT	@	$-188.55	$377.10
08/24/2004	PAYMENT	@	$-188.55	$565.65
07/01/2004	BILL	MUIR, STEVEN L @	$754.20	$754.20
02/04/2004	PAYMENT	@	$-202.87	$0.00
12/18/2003	PAYMENT	@	$-202.87	$202.87
09/22/2003	PAYMENT	@	$-202.87	$405.74
08/11/2003	PAYMENT	@	$-202.89	$608.61
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$811.50	$811.50