Tax Account 001-065-012

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Owners

MIGLIORE, PHILIP A & ERIKA S
2190 DENIO DR
RENO, NV 89509-3606

658785

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-065-012
Account Type	Real Estate
Location	609 MAPLE ST ELKO CITY
Balance	$345.25
Currently Due	$0.00

Account ID

001-065-012

Account Type

Real Estate

Location

609 MAPLE ST
ELKO CITY

Balance

$345.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.80
Total	$686.80
Paid	$341.55
Balance	$345.25
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

$686.80

Total

$686.80

Paid

$341.55

Balance

$345.25

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	$168.95	$0.00	$168.95	$168.95	$0.00
2	10/07/2024	10/17/2024	Paid	$172.60	$0.00	$172.60	$172.60	$0.00
3	01/06/2025	01/16/2025	Due	$172.60	$0.00	$172.60	$0.00	$172.60
4	03/03/2025	03/13/2025	Due	$172.65	$0.00	$172.65	$0.00	$345.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.71	$0.00	$624.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.59	$0.00	$578.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$531.19	$1.95	$533.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$515.30	$0.00	$515.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$510.17	$0.00	$510.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$499.35	$0.00	$499.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$498.28	$0.00	$498.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$478.85	$0.00	$478.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$471.56	$0.00	$471.56	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-172.60	$345.25
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-168.95	$517.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.29	$686.80
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928953. REASON: AMENDMENT TO RE 2025	$168.95	$674.51
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-168.95	$505.56
07/10/2024	BILL	MIGLIORE, PHILIP A & ERIKA S	$674.51	$674.51
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-156.17	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-156.17	$156.17
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-156.17	$312.34
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-156.20	$468.51
07/12/2023	BILL	MIGLIORE, PHILIP A & ERIKA S	$624.71	$624.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-144.64	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-144.64	$144.64
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$144.64	$289.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-144.64	$144.64
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-144.64	$289.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-144.67	$433.92
07/12/2022	BILL	MIGLIORE, PHILIP A & ERIKA S	$578.59	$578.59
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-140.38	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-140.38	$140.38
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-140.38	$280.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-140.39	$421.14
07/14/2021	BILL	MIGLIORE, PHILIP A & ERIKA S	$561.53	$561.53
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-133.28	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-133.28	$133.28
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-133.28	$266.56
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-133.30	$399.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.95	$533.14
07/15/2020	BILL	MIGLIORE, PHILIP A & ERIKA S	$531.19	$531.19
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-128.82	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-128.82	$128.82
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-128.82	$257.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-128.84	$386.46
07/10/2019	BILL	MIGLIORE, PHILIP A & ERIKA S	$515.30	$515.30
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-127.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-127.53	$127.53
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-127.53	$255.06
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-127.58	$382.59
07/09/2018	BILL	MIGLIORE, PHILIP A & ERIKA S	$510.17	$510.17
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-124.83	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-124.83	$124.83
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-124.83	$249.66
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-124.86	$374.49
07/07/2017	BILL	MIGLIORE, PHILIP A & ERIKA S	$499.35	$499.35
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-124.56	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-124.56	$124.56
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-124.56	$249.12
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-124.60	$373.68
07/08/2016	BILL	MIGLIORE, PHILIP A & ERIKA S	$498.28	$498.28
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-119.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-119.71	$119.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-119.71	$239.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-119.72	$359.13
07/08/2015	BILL	MIGLIORE, PHILIP A & ERIKA S	$478.85	$478.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-117.89	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-117.89	$117.89
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-117.89	$235.78
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-117.89	$353.67
07/10/2014	BILL	MIGLIORE, PHILIP A & ERIKA S	$471.56	$471.56
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-114.46	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-114.46	$114.46
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-114.46	$228.92
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-114.47	$343.38
07/16/2013	BILL	MIGLIORE, PHILIP A & ERIKA S	$457.85	$457.85
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-105.99	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769069	$-105.99	$105.99
09/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747315	$-105.99	$211.98
07/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-130899	$-106.00	$317.97
07/10/2012	BILL	DICKEY, DANICA M	$423.97	$423.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.58	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$103.58	$103.58
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.58	$103.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-103.58	$207.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.58	$310.74
07/14/2011	BILL	DICKEY, DANICA M	$414.32	$414.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.32	$105.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.32	$210.64
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120007	$-105.32	$315.96
07/14/2010	BILL	DICKEY, DANICA M	$421.28	$421.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.74	$104.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.74	$209.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.75	$314.22
07/21/2009	BILL	MAYR, JOHN M	$418.97	$418.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.94	$102.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.94	$205.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.95	$308.82
07/14/2008	BILL	MAYR, JOHN M	$411.77	$411.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.05	$0.00
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 30237	$-192.13	$96.05
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.07	$288.18
07/13/2007	BILL	MARTIARTU, JOSEPH A	$384.25	$384.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.16	$94.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.16	$188.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.18	$282.48
07/19/2006	BILL	MARTIARTU, JOSEPH A	$376.66	$376.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-91.42	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-91.42	$91.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.42	$182.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.43	$274.26
07/21/2005	BILL	MARTIARTU, JOSEPH A	$365.69	$365.69
03/03/2005	PAYMENT	@	$-88.14	$0.00
01/03/2005	PAYMENT	@	$-88.14	$88.14
10/01/2004	PAYMENT	@	$-88.14	$176.28
08/16/2004	PAYMENT	@	$-88.16	$264.42
07/01/2004	BILL	MARTIARTU, JOSEPH A @	$352.58	$352.58
02/26/2004	PAYMENT	@	$-84.71	$0.00
01/09/2004	PAYMENT	@	$-84.71	$84.71
10/05/2003	PAYMENT	@	$-84.71	$169.42
08/19/2003	PAYMENT	@	$-84.72	$254.13
07/01/2003	BILL	MARTIARTU, JOSEPH A @	$338.85	$338.85