Tax Account 001-01C-039

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Owners

LIEBSACK, KRISTIE KAYE ET AL
626 CORTNEY DR
ELKO, NV 89801-2440

LIEBSACK, KRISTIE ET AL

765123

Account Summary

Account ID	001-01C-039
Account Type	Real Estate
Location	626 CORTNEY DR ELKO CITY
Balance	$1,509.94
Currently Due	$0.00

Account ID

001-01C-039

Account Type

Real Estate

Location

626 CORTNEY DR
ELKO CITY

Balance

$1,509.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,959.15
Total	$2,959.15
Paid	$1,449.21
Balance	$1,509.94
Due	$0.00
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

$2,959.15

Total

$2,959.15

Paid

$1,449.21

Balance

$1,509.94

Due

$0.00

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	$694.25	$0.00	$694.25	$694.25	$0.00
2	10/07/2024	10/17/2024	Paid	$754.96	$0.00	$754.96	$754.96	$0.00
3	01/06/2025	01/16/2025	Due	$754.96	$0.00	$754.96	$0.00	$754.96
4	03/03/2025	03/13/2025	Due	$754.98	$0.00	$754.98	$0.00	$1,509.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.16	$0.00	$2,695.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,616.73	$0.00	$2,616.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,540.53	$0.00	$2,540.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,465.94	$0.00	$2,465.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,393.86	$0.00	$2,393.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,403.57	$0.00	$2,403.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,334.18	$0.00	$2,334.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,354.59	$0.00	$2,354.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,330.17	$0.00	$2,330.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,232.58	$0.00	$2,232.58	$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 -	$-754.96	$1,509.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.25	$2,264.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.20	$2,959.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933372. REASON: AMENDMENT TO RE 2025	$694.25	$2,775.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.25	$2,081.70
07/10/2024	BILL	LIEBSACK, KRISTIE KAYE ET AL	$2,775.95	$2,775.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.78	$673.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.78	$1,347.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.82	$2,021.34
07/12/2023	BILL	LIEBSACK, KRISTIE KAYE ET AL	$2,695.16	$2,695.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.17	$654.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.17	$1,308.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.22	$1,962.51
07/12/2022	BILL	LIEBSACK, KRISTIE KAYE ET AL	$2,616.73	$2,616.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$635.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$1,270.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.14	$1,905.39
07/14/2021	BILL	LIEBSACK, KRISTIE KAYE ET AL	$2,540.53	$2,540.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.07	$605.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.07	$1,225.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.08	$1,845.86
07/15/2020	BILL	LIEBSACK, KRISTIE KAYE ET AL	$2,465.94	$2,465.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.46	$598.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.46	$1,196.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-598.48	$1,795.38
07/10/2019	BILL	LIEBSACK, NATHAN J ET AL	$2,393.86	$2,393.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.88	$600.88
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043269	$-600.88	$1,201.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.93	$1,802.64
07/09/2018	BILL	LIEBSACK, NATHAN J ET AL	$2,403.57	$2,403.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.54	$583.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.54	$1,167.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.56	$1,750.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.56	$2,334.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.56	$1,750.62
07/07/2017	BILL	LIEBSACK, NATHAN J	$2,334.18	$2,334.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$588.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$1,177.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.67	$1,765.92
07/08/2016	BILL	LIEBSACK, NATHAN J	$2,354.59	$2,354.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.54	$582.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.54	$1,165.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.55	$1,747.62
07/08/2015	BILL	LIEBSACK, NATHAN J	$2,330.17	$2,330.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.14	$558.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.14	$1,116.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.16	$1,674.42
07/10/2014	BILL	LIEBSACK, NATHAN J	$2,232.58	$2,232.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.64	$541.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.64	$1,083.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.66	$1,624.92
07/16/2013	BILL	LIEBSACK, NATHAN J	$2,166.58	$2,166.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$525.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$1,051.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.89	$1,577.61
07/10/2012	BILL	LIEBSACK, NATHAN J	$2,103.50	$2,103.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.55	$510.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.55	$1,021.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.58	$1,531.65
07/14/2011	BILL	LIEBSACK, NATHAN J	$2,042.23	$2,042.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.19	$516.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.19	$1,032.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.22	$1,548.57
07/14/2010	BILL	LIEBSACK, NATHAN J	$2,064.79	$2,064.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.71	$498.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.71	$997.42
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$498.72	$1,496.13
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-498.72	$997.41
08/03/2009	PAYMENT	LSI,CHICAGO TITLE INSURANCE CHECK NUM: 12530	$-498.72	$1,496.13
07/21/2009	BILL	LIEBSACK, NATHAN J	$1,994.85	$1,994.85
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-484.19	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-484.19	$484.19
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-484.19	$968.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-484.19	$1,452.57
07/14/2008	BILL	LIEBSACK, NATHAN J	$1,936.76	$1,936.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.09	$470.09
09/18/2007	PAYMENT	GREAT AMERICAN TITLE AGENCY CHECK NUM: 003568	$-470.09	$940.18
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-470.09	$1,410.27
07/13/2007	BILL	LIEBSACK, NATHAN J	$1,880.36	$1,880.36
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-456.39	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-456.39	$456.39
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-456.39	$912.78
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-456.41	$1,369.17
07/19/2006	BILL	LIEBSACK, NATHAN J	$1,825.58	$1,825.58
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306867	$-443.09	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-443.09	$443.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-443.09	$886.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-443.12	$1,329.27
07/21/2005	BILL	LIEBSACK, NATHAN J	$1,772.39	$1,772.39
03/03/2005	PAYMENT	@	$-430.19	$0.00
01/03/2005	PAYMENT	@	$-430.19	$430.19
10/01/2004	PAYMENT	@	$-430.19	$860.38
08/16/2004	PAYMENT	@	$-430.20	$1,290.57
07/01/2004	BILL	LIEBSACK, NATHAN J @	$1,720.77	$1,720.77
02/26/2004	PAYMENT	@	$-414.33	$0.00
01/09/2004	PAYMENT	@	$-414.33	$414.33
10/05/2003	PAYMENT	@	$-414.33	$828.66
08/19/2003	PAYMENT	@	$-414.34	$1,242.99
07/01/2003	BILL	LIEBSACK, NATHAN J @	$1,657.33	$1,657.33