Tax Account 001-058-001

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Owners

MCCULLOUGH, LESLEE
1176 3RD ST
ELKO, NV 89801-3138

768870

Account Summary

Account ID	001-058-001
Account Type	Real Estate
Location	1176 3RD ST ELKO CITY
Balance	$635.62
Currently Due	$0.00

Account ID

001-058-001

Account Type

Real Estate

Location

1176 3RD ST
ELKO CITY

Balance

$635.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.22
Total	$1,263.22
Paid	$627.60
Balance	$635.62
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

$1,263.22

Total

$1,263.22

Paid

$627.60

Balance

$635.62

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	$309.79	$0.00	$309.79	$309.79	$0.00
2	10/07/2024	10/17/2024	Paid	$317.81	$0.00	$317.81	$317.81	$0.00
3	01/06/2025	01/16/2025	Due	$317.81	$0.00	$317.81	$0.00	$317.81
4	03/03/2025	03/13/2025	Due	$317.81	$0.00	$317.81	$0.00	$635.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.32	$0.00	$1,146.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,061.56	$0.00	$1,061.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$995.05	$0.00	$995.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$941.72	$0.00	$941.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$918.66	$137.81	$1,056.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$895.31	$71.62	$966.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$877.53	$0.00	$877.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$865.59	$30.30	$895.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$749.34	$0.00	$749.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$725.98	$0.00	$725.98	$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 -	$-317.81	$635.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.79	$953.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.35	$1,263.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937380. REASON: AMENDMENT TO RE 2025	$309.79	$1,237.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.79	$928.08
07/10/2024	BILL	MCCULLOUGH, LESLEE	$1,237.87	$1,237.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.57	$286.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.57	$573.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.61	$859.71
07/12/2023	BILL	MCCULLOUGH, LESLEE	$1,146.32	$1,146.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$265.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$530.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.42	$796.14
07/12/2022	BILL	MCCULLOUGH, LESLEE	$1,061.56	$1,061.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.76	$248.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.76	$497.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.77	$746.28
07/14/2021	BILL	MCCULLOUGH, LESLEE	$995.05	$995.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.77	$231.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.77	$468.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.81	$704.91
07/15/2020	BILL	MCCULLOUGH, LESLEE	$941.72	$941.72
04/08/2020	PAYMENT	CARSRUD PROPERTIES, LLC CHECK NUM: 1129	$-1,056.47	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.31	$1,056.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$992.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.34	$992.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.97	$950.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.19	$927.85
07/10/2019	BILL	CARSRUD, SHAWN	$918.66	$918.66
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8303	$-966.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.29	$966.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.38	$926.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.95	$904.26
07/09/2018	BILL	SEC OF HOUSING & URBAN DEV	$895.31	$895.31
08/23/2017	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 139956	$-877.53	$0.00
07/07/2017	BILL	PERRY, VIRGINIA (GINGER)	$877.53	$877.53
12/09/2016	PAYMENT	NOVAD MANAGEMENT CO LLC CHECK NUM: 75402	$-895.89	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.64	$895.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.66	$874.25
07/08/2016	BILL	PERRY, VIRGINIA (GINGER)	$865.59	$865.59
02/29/2016	PAYMENT	ROGERS, THAD W & PERRY, VIRGIN CHECK NUM: 6763	$-187.33	$0.00
12/28/2015	PAYMENT	ROGERS, THAD W& VIRGINIA PERRY CHECK NUM: 6753	$-187.33	$187.33
09/29/2015	PAYMENT	ROGERS, THAD W& VIRGINIA PERRY CHECK NUM: 6730	$-187.33	$374.66
08/17/2015	PAYMENT	ROGERS, THAD W & VIRGINIA PERR CHECK NUM: 6718	$-187.35	$561.99
07/08/2015	BILL	ROGERS, THAD W	$749.34	$749.34
02/19/2015	PAYMENT	ROGERS, THAD W & PERRY, VIRGIN CHECK NUM: 6661	$-181.49	$0.00
01/05/2015	PAYMENT	ROGERS, THAD W & PERRY, VIRGIN CHECK NUM: 6636	$-181.49	$181.49
10/02/2014	PAYMENT	ROGERS, THAD W &VIRGINIA PERRY CHECK NUM: 6596	$-181.49	$362.98
08/11/2014	PAYMENT	ROGERS, THAD W &VIRGINIA PERRY CHECK NUM: 6576	$-181.51	$544.47
07/10/2014	BILL	ROGERS, THAD W	$725.98	$725.98
08/19/2013	PAYMENT	ROGERS, THAD W & PERRY, VIRGIN CHECK NUM: 6443	$-704.12	$0.00
07/16/2013	BILL	ROGERS, THAD W	$704.12	$704.12
08/20/2012	PAYMENT	ROGERS, THAD W CHECK NUM: 6298	$-689.67	$0.00
07/10/2012	BILL	ROGERS, THAD W	$689.67	$689.67
08/15/2011	PAYMENT	ROGERS, THAD W & PERRY, VIRGIN CHECK NUM: 6166	$-697.15	$0.00
07/14/2011	BILL	ROGERS, THAD W	$697.15	$697.15
09/08/2010	PAYMENT	ROGERS, THAD W CHECK NUM: 3554	$-7.13	$0.00
09/08/2010	PAYMENT	ROGERS, THAD W CHECK NUM: 6028	$-713.33	$7.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.13	$720.46
07/14/2010	BILL	ROGERS, THAD W	$713.33	$713.33
09/24/2009	PAYMENT	ROGERS, THAD W CHECK NUM: 5722	$-821.52	$0.00
07/21/2009	BILL	ROGERS, THAD W	$821.52	$821.52
08/26/2008	PAYMENT	ROGERS, THAD W CHECK NUM: 5540	$-810.46	$0.00
07/14/2008	BILL	ROGERS, THAD W	$810.46	$810.46
08/13/2007	PAYMENT	ROGERS, THAD & MARION CHECK NUM: 5265	$-791.65	$0.00
07/13/2007	BILL	ROGERS, THAD & MARION	$791.65	$791.65
08/16/2006	PAYMENT	ROGERS, THAD & MARION CHECK NUM: 5053	$-784.96	$0.00
07/19/2006	BILL	ROGERS, THAD & MARION	$784.96	$784.96
08/04/2005	PAYMENT	ROGERS, THAD & MARION CHECK NUM: 4729	$-766.41	$0.00
07/21/2005	BILL	ROGERS, THAD & MARION	$766.41	$766.41
08/04/2004	PAYMENT	@	$-744.90	$0.00
07/01/2004	BILL	ROGERS, THAD & MARION @	$744.90	$744.90
10/06/2003	PAYMENT	@	$-181.45	$0.00
08/26/2003	PAYMENT	@	$-362.90	$181.45
08/04/2003	PAYMENT	@	$-181.47	$544.35
07/01/2003	BILL	ROGERS, THAD W & MARIO @	$725.82	$725.82