Tax Account 001-011-013

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Owners

HILLYER, LESLEY M
1994 MIDAS DR
WINNEMUCCA, NV 89445-4123

635715

Account Summary

Account ID	001-011-013
Account Type	Real Estate
Location	149 WALNUT ST ELKO CITY
Balance	$664.78
Currently Due	$221.58

Account ID

001-011-013

Account Type

Real Estate

Location

149 WALNUT ST
ELKO CITY

Balance

$664.78

Currently Due

$221.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.95
Total	$868.95
Paid	$204.17
Balance	$664.78
Due	$221.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.95

Total

$868.95

Paid

$204.17

Balance

$664.78

Due

$221.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$204.17	$0.00	$204.17	$204.17	$0.00
2	10/07/2024	10/17/2024	Due	$221.58	$0.00	$221.58	$0.00	$221.58
3	01/06/2025	01/16/2025	Due	$221.58	$0.00	$221.58	$0.00	$443.16
4	03/03/2025	03/13/2025	Due	$221.62	$0.00	$221.62	$0.00	$664.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.71	$0.00	$791.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$768.73	$0.00	$768.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$746.36	$0.00	$746.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$723.99	$0.00	$723.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$702.65	$0.00	$702.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$695.50	$0.00	$695.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$678.59	$0.00	$678.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$675.25	$0.00	$675.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$666.06	$0.00	$666.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$647.65	$0.00	$647.65	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	$-204.17	$664.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.56	$868.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934607. REASON: AMENDMENT TO RE 2025	$204.17	$815.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.17	$611.22
07/10/2024	BILL	HILLYER, LESLEY M	$815.39	$815.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.92	$197.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.92	$395.84
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-197.95	$593.76
07/12/2023	BILL	HILLYER, LESLEY M	$791.71	$791.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-192.17	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-192.17	$192.17
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$192.17	$384.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-192.17	$192.17
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-192.17	$384.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-192.22	$576.51
07/12/2022	BILL	HILLYER, LESLEY M	$768.73	$768.73
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-186.59	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-186.59	$186.59
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-186.59	$373.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-186.59	$559.77
07/14/2021	BILL	HILLYER, LESLEY M	$746.36	$746.36
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-180.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-180.99	$180.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-180.99	$361.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-181.02	$542.97
07/15/2020	BILL	HILLYER, LESLEY M	$723.99	$723.99
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-175.66	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-175.66	$175.66
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-175.66	$351.32
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-175.67	$526.98
07/10/2019	BILL	HILLYER, LESLEY M	$702.65	$702.65
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.86	$173.86
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-173.86	$347.72
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$173.92	$521.58
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-173.92	$347.66
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-173.92	$521.58
07/09/2018	BILL	HILLYER, LESLEY M	$695.50	$695.50
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-169.64	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-169.64	$169.64
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-169.64	$339.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-169.67	$508.92
07/07/2017	BILL	HILLYER, LESLEY M	$678.59	$678.59
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-168.81	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-168.81	$168.81
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.81	$337.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.82	$506.43
07/08/2016	BILL	HILLYER, LESLEY M	$675.25	$675.25
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-166.51	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-166.51	$166.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.51	$333.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$499.53
07/08/2015	BILL	HILLYER, LESLEY M	$666.06	$666.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.91	$161.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.91	$323.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.92	$485.73
07/10/2014	BILL	HILLYER, LESLEY M	$647.65	$647.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-156.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-156.95	$156.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-156.95	$313.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-156.98	$470.85
07/16/2013	BILL	HILLYER, LESLEY M	$627.83	$627.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-152.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-152.38	$152.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-152.38	$304.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-152.39	$457.14
07/10/2012	BILL	HILLYER, LESLEY M	$609.53	$609.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-147.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-147.94	$147.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-147.94	$295.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-147.96	$443.82
07/14/2011	BILL	HILLYER, LESLEY M	$591.78	$591.78
01/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122582	$-149.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-149.17	$149.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-149.17	$298.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-149.17	$447.51
07/14/2010	BILL	HILLYER, LESLEY M	$596.68	$596.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-164.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-164.06	$164.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-164.06	$328.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-164.08	$492.18
07/21/2009	BILL	HILLYER, LESLEY M	$656.26	$656.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-161.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-161.57	$161.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-161.57	$323.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-161.59	$484.71
07/14/2008	BILL	HILLYER, LESLEY M	$646.30	$646.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-158.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-158.16	$158.16
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 11601	$-158.16	$316.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.18	$474.48
07/13/2007	BILL	KIRKNESS, CHARLES EDWARD	$632.66	$632.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.63	$156.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.63	$313.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.64	$469.89
07/19/2006	BILL	KIRKNESS, CHARLES EDWARD	$626.53	$626.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-154.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-154.90	$154.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.90	$309.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.90	$464.70
07/21/2005	BILL	KIRKNESS, CHARLES EDWARD	$619.60	$619.60
03/03/2005	PAYMENT	@	$-150.13	$0.00
01/03/2005	PAYMENT	@	$-150.13	$150.13
10/01/2004	PAYMENT	@	$-150.13	$300.26
08/16/2004	PAYMENT	@	$-150.15	$450.39
07/01/2004	BILL	KIRKNESS, CHARLES E & @	$600.54	$600.54
02/26/2004	PAYMENT	@	$-144.70	$0.00
01/09/2004	PAYMENT	@	$-144.70	$144.70
10/05/2003	PAYMENT	@	$-144.70	$289.40
08/19/2003	PAYMENT	@	$-144.71	$434.10
07/01/2003	BILL	KIRKNESS, CHARLES E & @	$578.81	$578.81