Tax Account 001-068-009

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Owners

NOBEL PROPERTY SOLUTIONS LLC
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	001-068-009
Account Type	Real Estate
Location	641 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-068-009

Account Type

Real Estate

Location

641 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.49
Total	$693.49
Paid	$693.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.49

Total

$693.49

Paid

$693.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.03	$0.00	$163.03	$163.03	$0.00
2	10/07/2024	10/17/2024	Paid	$176.82	$0.00	$176.82	$176.82	$0.00
3	01/06/2025	01/16/2025	Paid	$176.82	$0.00	$176.82	$176.82	$0.00
4	03/03/2025	03/13/2025	Paid	$176.82	$0.00	$176.82	$176.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.06	$0.00	$632.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$613.72	$0.00	$613.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$595.86	$0.00	$595.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$577.89	$3.17	$581.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$584.25	$0.00	$584.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$577.35	$0.00	$577.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.19	$0.00	$588.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$575.93	$0.00	$575.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.91	$0.00	$583.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$592.71	$0.00	$592.71	$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	1.98	.00	.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
03/05/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-42.54	$0.00
08/30/2024	PAYMENT	LATOUR, LINDA SYS 1259 ORIG: CHECK	$-650.95	$42.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.54	$693.49
08/30/2024	ADJUSTMENT	LATOUR, LINDA CHECK 1259 VOIDED PAYMENT: 915521. REASON: AMENDMENT TO RE 2025	$650.95	$650.95
07/25/2024	PAYMENT	LATOUR, LINDA CHECK 1259	$-650.95	$0.00
07/10/2024	BILL	LATOUR, LINDA A	$650.95	$650.95
02/20/2024	PAYMENT	LINDA LATOUR EBOX WF - 024022003080170	$-158.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.01	$158.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.01	$316.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.03	$474.03
07/12/2023	BILL	LATOUR, LINDA A	$632.06	$632.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$153.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$306.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.46	$460.26
07/12/2022	BILL	LATOUR, LINDA A	$613.72	$613.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$148.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$297.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$446.88
07/14/2021	BILL	LATOUR, LINDA A	$595.86	$595.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.26	$145.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.26	$290.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.28	$435.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.17	$581.06
07/15/2020	BILL	LATOUR, LINDA A	$577.89	$577.89
02/21/2020	PAYMENT	LATOUR, LINDA A CHECK NUM: ACH	$-146.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-146.06	$146.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-146.06	$292.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-146.07	$438.18
07/10/2019	BILL	LATOUR, LINDA A	$584.25	$584.25
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-144.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-144.33	$144.33
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-144.33	$288.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-144.36	$432.99
07/09/2018	BILL	LATOUR, LINDA A	$577.35	$577.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.04	$147.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.04	$294.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.07	$441.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.07	$588.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.07	$441.12
07/07/2017	BILL	LATOUR, LINDA A	$588.19	$588.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$143.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$287.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.99	$431.94
07/08/2016	BILL	LATOUR, LINDA A	$575.93	$575.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$145.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$291.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.00	$437.91
07/08/2015	BILL	LATOUR, LINDA A	$583.91	$583.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$148.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$296.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.20	$444.51
07/10/2014	BILL	LATOUR, LINDA A	$592.71	$592.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.05	$146.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.05	$292.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.08	$438.15
07/16/2013	BILL	LATOUR, LINDA A	$584.23	$584.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-150.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-150.18	$150.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-150.18	$300.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-150.19	$450.54
07/10/2012	BILL	LATOUR, LINDA A	$600.73	$600.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-149.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-149.18	$149.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-149.18	$298.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-149.19	$447.54
07/14/2011	BILL	LATOUR, LINDA A	$596.73	$596.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-155.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-155.28	$155.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-155.28	$310.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-155.28	$465.84
07/14/2010	BILL	LATOUR, LINDA A	$621.12	$621.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-161.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-161.82	$161.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-161.82	$323.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-161.85	$485.46
07/21/2009	BILL	LATOUR, LINDA A	$647.31	$647.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-159.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-159.00	$159.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-159.00	$318.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-159.01	$477.00
07/14/2008	BILL	LATOUR, LINDA A	$636.01	$636.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-164.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-164.70	$164.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-164.70	$329.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-164.73	$494.10
07/13/2007	BILL	LATOUR, LINDA A	$658.83	$658.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-159.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-159.90	$159.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-159.90	$319.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-159.93	$479.70
07/19/2006	BILL	LATOUR, LINDA A	$639.63	$639.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-155.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-155.25	$155.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-155.25	$310.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-155.25	$465.75
07/21/2005	BILL	LATOUR, LINDA A	$621.00	$621.00
02/16/2005	PAYMENT	@	$-150.47	$0.00
12/15/2004	PAYMENT	@	$-150.47	$150.47
10/05/2004	PAYMENT	@	$-150.47	$300.94
07/27/2004	PAYMENT	@	$-150.49	$451.41
07/01/2004	BILL	LATOUR, LINDA A @	$601.90	$601.90
02/04/2004	PAYMENT	@	$-145.03	$0.00
12/18/2003	PAYMENT	@	$-145.03	$145.03
09/22/2003	PAYMENT	@	$-145.03	$290.06
08/11/2003	PAYMENT	@	$-145.04	$435.09
07/01/2003	BILL	LATOUR, LINDA A @	$580.13	$580.13