Tax Account 001-074-018

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Owners

SPD PROPERTIES HIGHLAND SERIES
1945 JANIE LN
ELKO, NV 89801-7968

LLC

808071

Account Summary

Account ID	001-074-018
Account Type	Real Estate
Location	1009 HIGHLAND DR ELKO CITY
Balance	$450.56
Currently Due	$0.00

Account ID

001-074-018

Account Type

Real Estate

Location

1009 HIGHLAND DR
ELKO CITY

Balance

$450.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.59
Total	$884.59
Paid	$434.03
Balance	$450.56
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

$884.59

Total

$884.59

Paid

$434.03

Balance

$450.56

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	$208.75	$0.00	$208.75	$208.75	$0.00
2	10/07/2024	10/17/2024	Paid	$225.28	$0.00	$225.28	$225.28	$0.00
3	01/06/2025	01/16/2025	Due	$225.28	$0.00	$225.28	$0.00	$225.28
4	03/03/2025	03/13/2025	Due	$225.28	$0.00	$225.28	$0.00	$450.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.41	$0.00	$772.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$750.00	$0.00	$750.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$728.19	$0.00	$728.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$689.02	$0.00	$689.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$664.83	$0.00	$664.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$658.69	$0.00	$658.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$643.80	$0.00	$643.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$640.22	$0.00	$640.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$625.25	$0.00	$625.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$612.56	$0.00	$612.56	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.28	$450.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.75	$675.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.55	$884.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934053. REASON: AMENDMENT TO RE 2025	$208.75	$834.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.75	$625.29
07/10/2024	BILL	SPD PROPERTIES HIGHLAND SERIES	$834.04	$834.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.09	$193.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.09	$386.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.14	$579.27
07/12/2023	BILL	SPD PROPERTIES HIGHLAND SERIES	$772.41	$772.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.49	$187.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.49	$374.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.53	$562.47
07/12/2022	BILL	DORSA, STEPHEN P	$750.00	$750.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.04	$182.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.04	$364.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.07	$546.12
07/14/2021	BILL	DORSA, STEPHEN P	$728.19	$728.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.23	$172.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.27	$344.48
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-172.27	$516.75
07/15/2020	BILL	DORSA, STEPHEN P	$689.02	$689.02
02/21/2020	PAYMENT	DORSA, STEPHEN P CHECK NUM: ACH	$-166.20	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-166.20	$166.20
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-166.20	$332.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-166.23	$498.60
07/10/2019	BILL	DORSA, STEPHEN P	$664.83	$664.83
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194326	$-658.69	$0.00
07/09/2018	BILL	DORSA, STEPHEN P	$658.69	$658.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$160.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$321.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$482.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.95	$643.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.95	$482.85
07/07/2017	BILL	DORSA, STEPHEN P	$643.80	$643.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$160.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$320.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.07	$480.15
07/08/2016	BILL	DORSA, STEPHEN P	$640.22	$640.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.31	$156.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.31	$312.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.32	$468.93
07/08/2015	BILL	DORSA, STEPHEN P	$625.25	$625.25
12/01/2014	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 154611	$-306.28	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.14	$306.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.14	$459.42
07/10/2014	BILL	DORSA, STEPHEN P	$612.56	$612.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$146.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$293.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.95	$440.76
07/16/2013	BILL	DORSA, STEPHEN P	$587.71	$587.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-141.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-141.29	$141.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-141.29	$282.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-141.31	$423.87
07/10/2012	BILL	DORSA, STEPHEN P	$565.18	$565.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-136.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-136.33	$136.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-136.33	$272.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-136.34	$408.99
07/14/2011	BILL	DORSA, STEPHEN P	$545.33	$545.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-139.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-139.87	$139.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-139.87	$279.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-139.90	$419.61
07/14/2010	BILL	DORSA, STEPHEN P	$559.51	$559.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-139.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-139.36	$139.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-139.36	$278.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-139.36	$418.08
07/21/2009	BILL	DORSA, STEPHEN P	$557.44	$557.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-136.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-136.22	$136.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-136.22	$272.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-136.23	$408.66
07/14/2008	BILL	DORSA, STEPHEN P	$544.89	$544.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-131.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-131.91	$131.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-131.91	$263.82
08/10/2007	PAYMENT	CTIC-SERVICELINK CHECK NUM: 6001	$-131.93	$395.73
07/13/2007	BILL	SPD PROPERTIES LLC	$527.66	$527.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-128.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-128.07	$128.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-128.07	$256.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-128.07	$384.21
07/19/2006	BILL	SPD PROPERTIES LLC	$512.28	$512.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-124.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-124.34	$124.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-124.34	$248.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-124.34	$373.02
07/21/2005	BILL	DORSA, STEPHEN P	$497.36	$497.36
02/16/2005	PAYMENT	@	$-119.39	$0.00
12/15/2004	PAYMENT	@	$-119.39	$119.39
10/05/2004	PAYMENT	@	$-119.39	$238.78
07/27/2004	PAYMENT	@	$-119.41	$358.17
07/01/2004	BILL	DORSA, STEPHEN P @	$477.58	$477.58
02/04/2004	PAYMENT	@	$-114.04	$0.00
12/18/2003	PAYMENT	@	$-114.04	$114.04
09/22/2003	PAYMENT	@	$-114.04	$228.08
08/11/2003	PAYMENT	@	$-114.07	$342.12
07/01/2003	BILL	DORSA, STEPHEN P @	$456.19	$456.19