Tax Account 001-067-010

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Owners

LEVEL UP HOLDINGS LLC
959 MONTROSE LN
ELKO, NV 89801-2472

808343

Account Summary

Account ID	001-067-010
Account Type	Real Estate
Location	569 ASH ST ELKO CITY
Balance	$772.06
Currently Due	$392.04

Account ID

001-067-010

Account Type

Real Estate

Location

569 ASH ST
ELKO CITY

Balance

$772.06

Currently Due

$392.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.66
Total	$772.06
Paid	$0.00
Balance	$772.06
Due	$392.04
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

$746.66

Total

$772.06

Paid

$0.00

Balance

$772.06

Due

$392.04

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	Past due	$176.63	$7.07	$176.63	$0.00	$183.70
2	10/07/2024	10/17/2024	Past due	$190.01	$18.33	$190.01	$0.00	$392.04
3	01/06/2025	01/16/2025	Due	$190.01	$0.00	$190.01	$0.00	$582.05
4	03/03/2025	03/13/2025	Due	$190.01	$0.00	$190.01	$0.00	$772.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.27	$15.01	$668.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$561.86	$0.00	$561.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$520.36	$4.99	$525.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$504.59	$5.29	$509.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$489.62	$0.00	$489.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$475.38	$0.00	$475.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$461.57	$0.00	$461.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$434.15	$0.00	$434.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$422.49	$0.00	$422.49	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.33	$772.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.28	$753.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$712.45
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$705.38	$705.38
02/12/2024	PAYMENT	MARIA GAETA ONLINE	$-163.31	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-341.63	$163.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$504.94
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1589	$-163.34	$496.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.53	$659.80
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$653.27	$653.27
03/07/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 001501	$-140.45	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1181	$-140.45	$140.45
09/28/2022	PAYMENT	LEVEL UP INVESTMENTS LLC CHECK NUM: 1106	$-140.45	$280.90
08/12/2022	PAYMENT	LEVEL UP HOLDING LLC CHECK NUM: 1025	$-140.51	$421.35
07/12/2022	BILL	LEVEL UP INVESTMENTS LLC	$561.86	$561.86
10/18/2021	PAYMENT	BYRNES EVELYN CHECK NUM: 021101823025239	$-389.97	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.99	$389.97
07/27/2021	PAYMENT	BYRNES, EVELYN CHECK BANK: WF INTERNET NUM: 021072723038324	$-140.67	$384.98
07/14/2021	BILL	URRIZAGA, EVELYN E	$520.36	$525.65
07/02/2021	INTEREST	Monthly Interest	$0.04	$5.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.20	$5.25
02/09/2021	PAYMENT	BYRNES EVELYN CHECK NUM: 021020923047489	$-252.28	$5.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.05	$257.33
08/04/2020	PAYMENT	URRIZAGA, EVELYN/ALBERDI, ANNA CHECK NUM: 01196	$-252.31	$252.28
07/15/2020	BILL	URRIZAGA, EVELYN E	$504.59	$504.59
10/10/2019	PAYMENT	URRIZAGA, EVELYN & ALBERDI, AN CHECK NUM: 402	$-367.20	$0.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-122.42	$367.20
07/10/2019	BILL	URRIZAGA, EVELYN E	$489.62	$489.62
10/10/2018	PAYMENT	ECT CHECK NUM: ECT	$-1.66	$0.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-118.83	$1.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-118.89	$120.49
08/22/2018	PAYMENT	URRIZAGA, EVELYN E & ET AL CHECK NUM: 287	$-236.00	$239.38
07/09/2018	BILL	URRIZAGA, EVELYN E	$475.38	$475.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.39	$115.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.39	$230.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.40	$346.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.40	$461.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.40	$346.17
07/07/2017	BILL	URRIZAGA, EVELYN E	$461.57	$461.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.03	$112.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.03	$224.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.04	$336.09
07/08/2016	BILL	URRIZAGA, EVELYN E	$448.13	$448.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.53	$108.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.53	$217.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.56	$325.59
07/08/2015	BILL	URRIZAGA, EVELYN E	$434.15	$434.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.62	$105.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.62	$211.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.63	$316.86
07/10/2014	BILL	URRIZAGA, EVELYN E	$422.49	$422.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$102.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.30	$204.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.32	$306.90
07/16/2013	BILL	URRIZAGA, EVELYN E	$409.22	$409.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$93.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$187.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.86	$281.49
07/10/2012	BILL	URRIZAGA, EVELYN E	$375.35	$375.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.11	$91.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.11	$182.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.11	$273.33
07/14/2011	BILL	URRIZAGA, EVELYN E	$364.44	$364.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-88.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-88.45	$88.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-88.45	$176.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-88.48	$265.35
07/14/2010	BILL	URRIZAGA, EVELYN E	$353.83	$353.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$85.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$171.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.89	$257.64
07/21/2009	BILL	URRIZAGA, EVELYN E	$343.53	$343.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$83.37	$83.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.37	$83.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.37	$166.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.40	$250.11
07/14/2008	BILL	URRIZAGA, EVELYN E	$333.51	$333.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.33	$76.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.33	$152.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.34	$228.99
07/13/2007	BILL	URRIZAGA, EVELYN E	$305.33	$305.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.10	$74.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.10	$148.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.13	$222.30
07/19/2006	BILL	URRIZAGA, EVELYN E	$296.43	$296.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-71.95	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-71.95	$71.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-71.95	$143.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-71.95	$215.85
07/21/2005	BILL	URRIZAGA, EVELYN E	$287.80	$287.80
06/06/2005	PAYMENT	@	$-207.36	$0.00
08/19/2004	PAYMENT	@	$-91.25	$207.36
07/01/2004	PENALTY	Penalty 04-05	$22.12	$298.61
07/01/2004	BILL	MILANEZ, RUDY & VIRGIN @	$276.49	$276.49
04/27/2004	PAYMENT	@	$-66.09	$0.00
01/09/2004	PAYMENT	@	$-66.09	$66.09
10/05/2003	PAYMENT	@	$-66.09	$132.18
08/19/2003	PAYMENT	@	$-66.09	$198.27
07/01/2003	BILL	MORRISON, CHERALYN CEN @	$264.36	$264.36