Tax Account 001-01C-010

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Owners

JIMENEZ, KEITH
2975 LA NAE CT
ELKO, NV 89801-2424

781668, 781669

Account Summary

Account ID	001-01C-010
Account Type	Real Estate
Location	2975 LA NAE CT ELKO CITY
Balance	$1,396.30
Currently Due	$0.00

Account ID

001-01C-010

Account Type

Real Estate

Location

2975 LA NAE CT
ELKO CITY

Balance

$1,396.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.28
Total	$2,777.28
Paid	$1,380.98
Balance	$1,396.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.28

Total

$2,777.28

Paid

$1,380.98

Balance

$1,396.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$682.85	$0.00	$682.85	$682.85	$0.00
2	10/07/2024	10/17/2024	Paid	$698.13	$0.00	$698.13	$698.13	$0.00
3	01/06/2025	01/16/2025	Due	$698.13	$0.00	$698.13	$0.00	$698.13
4	03/03/2025	03/13/2025	Due	$698.17	$0.00	$698.17	$0.00	$1,396.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.74	$0.00	$2,527.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,340.66	$0.00	$2,340.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,184.23	$0.00	$2,184.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,067.81	$0.00	$2,067.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,007.33	$0.00	$2,007.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,016.55	$20.17	$2,036.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,991.69	$19.92	$2,011.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,016.14	$0.00	$2,016.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,997.34	$0.00	$1,997.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,941.91	$0.00	$1,941.91	$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	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 -	$-698.13	$1,396.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-682.85	$2,094.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.47	$2,777.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933536. REASON: AMENDMENT TO RE 2025	$682.85	$2,729.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.85	$2,046.96
07/10/2024	BILL	JIMENEZ, KEITH	$2,729.81	$2,729.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.93	$631.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.93	$1,263.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.95	$1,895.79
07/12/2023	BILL	JIMENEZ, KEITH	$2,527.74	$2,527.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.15	$585.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.15	$1,170.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$1,755.45
07/12/2022	BILL	JIMENEZ, KEITH	$2,340.66	$2,340.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$546.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$1,092.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.08	$1,638.15
07/14/2021	BILL	JIMENEZ, KEITH	$2,184.23	$2,184.23
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27642	$-516.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.95	$516.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.95	$1,033.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.96	$1,550.85
07/15/2020	BILL	JIMENEZ, KEITH	$2,067.81	$2,067.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.83	$501.83
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-501.83	$1,003.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-501.84	$1,505.49
07/10/2019	BILL	MURPHY, G GLENN	$2,007.33	$2,007.33
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-504.13	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-504.13	$504.13
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-20.17	$1,008.26
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-504.13	$1,028.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.17	$1,532.56
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.16	$1,512.39
07/09/2018	BILL	MURPHY, G GLENN	$2,016.55	$2,016.55
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-497.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-497.92	$497.92
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-19.92	$995.84
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-497.92	$1,015.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.92	$1,513.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-497.93	$1,493.76
07/07/2017	BILL	MURPHY, G GLENN	$1,991.69	$1,991.69
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-504.03	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-504.03	$504.03
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.03	$1,008.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.05	$1,512.09
07/08/2016	BILL	MURPHY, G GLENN	$2,016.14	$2,016.14
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-499.33	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-499.33	$499.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-499.33	$998.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-499.35	$1,497.99
07/08/2015	BILL	MURPHY, G GLENN	$1,997.34	$1,997.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.47	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-485.47	$485.47
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.47	$970.94
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-485.50	$1,456.41
07/10/2014	BILL	MURPHY, G GLENN	$1,941.91	$1,941.91
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-471.09	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-471.09	$471.09
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-471.09	$942.18
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-471.12	$1,413.27
07/16/2013	BILL	MURPHY, G GLENN	$1,884.39	$1,884.39
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.37	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-457.37	$457.37
09/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387284	$-457.37	$914.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-457.40	$1,372.11
07/10/2012	BILL	MURPHY, G GLENN	$1,829.51	$1,829.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-444.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-444.05	$444.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-444.05	$888.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-444.07	$1,332.15
07/14/2011	BILL	MURPHY, G GLENN	$1,776.22	$1,776.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-456.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-456.32	$456.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-456.32	$912.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-456.35	$1,368.96
07/14/2010	BILL	MURPHY, G GLENN	$1,825.31	$1,825.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-463.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-463.96	$463.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-463.96	$927.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-463.98	$1,391.88
07/21/2009	BILL	MURPHY, G GLENN	$1,855.86	$1,855.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-450.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-450.45	$450.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-450.45	$900.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-450.46	$1,351.35
07/14/2008	BILL	MURPHY, G GLENN	$1,801.81	$1,801.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-437.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-437.33	$437.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-437.33	$874.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-437.35	$1,311.99
07/13/2007	BILL	MURPHY, G GLENN	$1,749.34	$1,749.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-424.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-424.59	$424.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-424.59	$849.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-424.60	$1,273.77
07/19/2006	BILL	MURPHY, G GLENN	$1,698.37	$1,698.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-412.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-412.22	$412.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-412.22	$824.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-412.24	$1,236.66
07/21/2005	BILL	MURPHY, G GLENN	$1,648.90	$1,648.90
02/16/2005	PAYMENT	@	$-427.05	$0.00
12/15/2004	PAYMENT	@	$-427.05	$427.05
10/05/2004	PAYMENT	@	$-427.05	$854.10
07/27/2004	PAYMENT	@	$-427.05	$1,281.15
07/01/2004	BILL	MURPHY, G GLENN @	$1,708.20	$1,708.20
02/04/2004	PAYMENT	@	$-411.36	$0.00
12/18/2003	PAYMENT	@	$-411.36	$411.36
09/22/2003	PAYMENT	@	$-411.36	$822.72
08/11/2003	PAYMENT	@	$-411.38	$1,234.08
07/01/2003	BILL	MURPHY, G GLENN @	$1,645.46	$1,645.46