Tax Account 001-01C-074

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Owners

DN RANCHING COMPANY LLC
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

817515

Account Summary

Account ID	001-01C-074
Account Type	Real Estate
Location	3016 CALLIE CT ELKO CITY
Balance	$1,888.80
Currently Due	$46.99

Account ID

001-01C-074

Account Type

Real Estate

Location

3016 CALLIE CT
ELKO CITY

Balance

$1,888.80

Currently Due

$46.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,636.95
Total	$3,636.95
Paid	$1,748.15
Balance	$1,888.80
Due	$46.99
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

$3,636.95

Total

$3,636.95

Paid

$1,748.15

Balance

$1,888.80

Due

$46.99

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	$874.24	$0.00	$874.24	$874.24	$0.00
2	10/07/2024	10/17/2024	Due	$920.90	$0.00	$920.90	$873.91	$46.99
3	01/06/2025	01/16/2025	Due	$920.90	$0.00	$920.90	$0.00	$967.89
4	03/03/2025	03/13/2025	Due	$920.91	$0.00	$920.91	$0.00	$1,888.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,237.18	$32.37	$3,269.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,997.55	$0.00	$2,997.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,786.57	$0.00	$2,786.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,638.24	$0.00	$2,638.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,546.32	$0.00	$2,546.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,548.26	$0.00	$2,548.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,510.10	$0.00	$2,510.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,529.82	$0.00	$2,529.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,499.77	$0.00	$2,499.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,359.25	$0.00	$2,359.25	$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	.97	1.01	.03
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	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-1,748.15	$1,888.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.98	$3,636.95
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917641. REASON: AMENDMENT TO RE 2025	$1,748.15	$3,495.97
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-1,748.15	$1,747.82
07/10/2024	BILL	DN RANCHING COMPANY LLC	$3,495.97	$3,495.97
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-809.29	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-841.66	$809.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.37	$1,650.95
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-1,618.60	$1,618.58
07/12/2023	BILL	DN RANCHING COMPANY LLC	$3,237.18	$3,237.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-749.38	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-749.38	$749.38
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$749.38	$1,498.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-749.38	$749.38
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-749.38	$1,498.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-749.41	$2,248.14
07/12/2022	BILL	INIESTRA, VANESSA ALEXIS	$2,997.55	$2,997.55
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-696.64	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-696.64	$696.64
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-696.64	$1,393.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-696.65	$2,089.92
07/14/2021	BILL	INIESTRA, VANESSA ALEXIS	$2,786.57	$2,786.57
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-659.55	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-659.55	$659.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-659.55	$1,319.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-659.59	$1,978.65
07/15/2020	BILL	INIESTRA, VANESSA ALEXIS	$2,638.24	$2,638.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$636.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$1,273.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.58	$1,909.74
07/10/2019	BILL	DELAMORA, JAIME JR & TARA	$2,546.32	$2,546.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-637.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.05	$637.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.05	$1,274.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.11	$1,911.15
07/09/2018	BILL	DELAMORA, JAIME JR & TARA	$2,548.26	$2,548.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.52	$627.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.52	$1,255.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.54	$1,882.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$627.54	$2,510.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-627.54	$1,882.56
07/07/2017	BILL	DELAMORA, JAIME JR & TARA	$2,510.10	$2,510.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-632.45	$632.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.45	$1,264.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.47	$1,897.35
07/08/2016	BILL	DELAMORA, JAIME JR & TARA	$2,529.82	$2,529.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$624.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$1,249.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$1,874.82
07/08/2015	BILL	DELAMORA, JAIME JR & TARA	$2,499.77	$2,499.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-589.80	$589.81
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.82	$1,179.61
08/05/2014	PAYMENT	LUCIA GROUP LLC CHECK NUM: 1070	$-589.82	$1,769.43
07/10/2014	BILL	LUCIA, MICHAEL A ET AL	$2,359.25	$2,359.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-595.79	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-595.79	$595.79
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-595.79	$1,191.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-595.81	$1,787.37
07/16/2013	BILL	LUCIA, MICHAEL A ET AL	$2,383.18	$2,383.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-573.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-573.69	$573.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-573.69	$1,147.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-573.71	$1,721.07
07/10/2012	BILL	LUCIA GROUP LLC	$2,294.78	$2,294.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-556.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-556.98	$556.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-556.98	$1,113.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$1,670.94
07/14/2011	BILL	WHITMAN, BRENT	$2,227.94	$2,227.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-567.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-567.76	$567.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-567.76	$1,135.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-567.76	$1,703.28
07/14/2010	BILL	WHITMAN, BRENT	$2,271.04	$2,271.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.32	$574.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.32	$1,148.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.34	$1,722.96
07/21/2009	BILL	WHITMAN, BRENT	$2,297.30	$2,297.30
06/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 112955	$-503.17	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35