Tax Account 001-096-010

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Owners

LUECK, LILLIAN RUTH
280 FIR ST
ELKO, NV 89801-3126

Account Summary

Account ID	001-096-010
Account Type	Real Estate
Location	280 FIR ST ELKO CITY
Balance	$1,451.58
Currently Due	$0.00

Account ID

001-096-010

Account Type

Real Estate

Location

280 FIR ST
ELKO CITY

Balance

$1,451.58

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,935.46
Total	$1,935.46
Paid	$483.88
Balance	$1,451.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,935.46

Total

$1,935.46

Paid

$483.88

Balance

$1,451.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$483.88	$0.00	$0.00	$483.88	$483.88	$0.00
2	10/05/2026	10/15/2026	Due	$483.86	$0.00	$0.00	$483.86	$0.00	$483.86
3	01/04/2027	01/14/2027	Due	$483.86	$0.00	$0.00	$483.86	$0.00	$967.72
4	03/01/2027	03/11/2027	Due	$483.86	$0.00	$0.00	$483.86	$0.00	$1,451.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,835.87	$0.00	$0.00	$1,835.87	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$1,736.30	$0.00	$0.00	$1,736.30	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,519.81	$0.00	$0.00	$1,519.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,407.39	$0.00	$0.00	$1,407.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,366.15	$0.00	$0.00	$1,366.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$110.98	$3.89	$0.00	$114.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$110.69	$0.00	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$110.68	$0.00	$0.00	$110.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$110.69	$0.00	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$110.66	$0.00	$0.00	$110.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$109.69	$3.84	$0.00	$113.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$110.69	$3.88	$0.00	$114.57	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$109.69	$8.18	$0.00	$117.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.37	1.14	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/17/2026	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 192232	$-483.88	$1,451.58
07/06/2026	BILL	SMITH, ALAN RANDALL TR ET AL	$1,935.46	$1,935.46
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-458.85	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-458.85	$458.85
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-458.85	$917.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-459.32	$1,376.55
07/11/2025	BILL	SMITH, ALAN RANDALL TR ET AL	$1,835.87	$1,835.87
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-441.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.89	$441.90
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.89	$883.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.62	$1,325.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.05	$1,736.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936466. REASON: AMENDMENT TO RE 2025	$410.62	$1,641.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.62	$1,230.63
07/10/2024	BILL	SMITH, ALAN RANDALL TR ET AL	$1,641.25	$1,641.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.94	$379.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.94	$759.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$1,139.82
07/12/2023	BILL	SMITH, ALAN RANDALL TR ET AL	$1,519.81	$1,519.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.84	$351.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.84	$703.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.87	$1,055.52
07/12/2022	BILL	SMITH, ALAN RANDALL TR ET AL	$1,407.39	$1,407.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.53	$341.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.53	$683.06
08/19/2021	PAYMENT	BANK OF THE WEST CHECK NUM: 80014768	$-341.56	$1,024.59
07/14/2021	BILL	SMITH, ALAN RANDALL TR ET AL	$1,366.15	$1,366.15
01/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249519651	$-114.87	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$114.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$112.09
07/15/2020	BILL	REAL ESTATE PRO LLC	$110.98	$110.98
02/21/2020	PAYMENT	M R P LLC CHECK NUM: 1722	$-27.67	$0.00
12/20/2019	PAYMENT	MRP LLC CHECK NUM: 1707	$-27.67	$27.67
09/25/2019	PAYMENT	MRP LLC CHECK NUM: 1686	$-27.67	$55.34
08/09/2019	PAYMENT	MRP LLC CHECK NUM: 1679	$-27.68	$83.01
07/10/2019	BILL	MRP LLC	$110.69	$110.69
02/19/2019	PAYMENT	MRP LLC CHECK NUM: 1654	$-27.66	$0.00
12/14/2018	PAYMENT	MRP LLC CHECK NUM: 1644	$-27.66	$27.66
09/25/2018	PAYMENT	MRP LLC CHECK NUM: 1631	$-27.66	$55.32
08/14/2018	PAYMENT	MRP LLC CHECK NUM: 1626	$-27.70	$82.98
07/09/2018	BILL	MRP LLC	$110.68	$110.68
03/01/2018	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1604	$-27.67	$0.00
12/19/2017	PAYMENT	MRP LLC CHECK NUM: 1595	$-27.67	$27.67
09/29/2017	PAYMENT	MRP LLC CHECK NUM: 1585	$-27.67	$55.34
08/09/2017	PAYMENT	M R P LLC CHECK NUM: 1577	$-27.68	$83.01
07/07/2017	BILL	MRP LLC	$110.69	$110.69
10/06/2016	PAYMENT	MRP LLC CHECK NUM: 1538	$-55.32	$0.00
09/28/2016	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1537	$-27.66	$55.32
08/02/2016	PAYMENT	MRP LLC CHECK NUM: 1532	$-27.68	$82.98
07/08/2016	BILL	MRP LLC	$110.66	$110.66
02/29/2016	PAYMENT	MRP LLC CHECK NUM: 1515	$-27.42	$0.00
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1506	$-27.42	$27.42
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1508	$-2.74	$54.84
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 890	$-55.95	$57.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.74	$113.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$110.79
07/08/2015	BILL	MRP LLC	$109.69	$109.69
01/02/2015	PAYMENT	MRP LLC CHECK NUM: 0819	$-122.75	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.01	$122.75
12/01/2014	INTEREST	Monthly Interest	$0.01	$122.74
11/03/2014	INTEREST	Monthly Interest	$0.01	$122.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.77	$122.72
10/01/2014	INTEREST	Monthly Interest	$0.01	$119.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$119.94
09/02/2014	INTEREST	Monthly Interest	$0.01	$118.83
08/01/2014	INTEREST	Monthly Interest	$0.01	$118.82
07/10/2014	BILL	MRP LLC	$110.69	$118.81
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.12
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.10
04/14/2014	PAYMENT	M R P LLC CHECK NUM: 750	$-27.42	$1.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.10	$28.52
01/13/2014	PAYMENT	M R P LLC CHECK NUM: 727	$-27.42	$27.42
10/09/2013	PAYMENT	M R P LLC CHECK NUM: 691	$-27.42	$54.84
08/21/2013	PAYMENT	M R P LLC CHECK NUM: 668	$-27.43	$82.26
07/16/2013	BILL	MRP LLC	$109.69	$109.69
03/22/2013	PAYMENT	M R P LLC CHECK NUM: 610	$-28.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.10	$28.52
01/07/2013	PAYMENT	MRP LLC CHECK NUM: 0576	$-27.42	$27.42
09/28/2012	PAYMENT	MRP LLC CHECK NUM: 0544	$-27.42	$54.84
09/10/2012	PAYMENT	MRP LLC CHECK NUM: 536	$-1.10	$82.26
09/04/2012	PAYMENT	M R P LLC CHECK NUM: 530	$-27.43	$83.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$110.79
07/10/2012	BILL	MRP LLC	$109.69	$109.69
03/07/2012	PAYMENT	M R P LLC CHECK NUM: 461	$-27.42	$0.00
12/20/2011	PAYMENT	M R P LLC CHECK NUM: 437	$-27.42	$27.42
12/14/2011	PAYMENT	MRP LLC CHECK NUM: 427	$-1.10	$54.84
11/28/2011	PAYMENT	M R P LLC CHECK NUM: 426	$-27.42	$55.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.10	$83.36
08/22/2011	PAYMENT	MRP LLC CHECK NUM: 387	$-27.43	$82.26
07/14/2011	BILL	MRP LLC	$109.69	$109.69
03/16/2011	PAYMENT	MRP LLC CHECK NUM: 328	$-27.53	$0.00
01/03/2011	PAYMENT	MRP LLC CHECK NUM: 0296	$-27.53	$27.53
10/04/2010	PAYMENT	M R P LLC CHECK NUM: 262	$-27.53	$55.06
08/31/2010	PAYMENT	MRP LLC CHECK NUM: 250	$-27.56	$82.59
07/14/2010	BILL	MRP LLC	$110.15	$110.15
03/23/2010	PAYMENT	M R P LLC CHECK NUM: 183	$-28.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.10	$28.63
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-28.63	$27.53
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-27.53	$56.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$83.69
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-27.56	$82.59
07/21/2009	BILL	MRP LLC	$110.15	$110.15
03/05/2009	PAYMENT	MRP LLC CHECK NUM: 2335	$-27.53	$0.00
01/13/2009	PAYMENT	MRP LLC CHECK NUM: 2309	$-27.53	$27.53
10/06/2008	PAYMENT	MRP LLC CHECK NUM: 2259	$-27.53	$55.06
08/18/2008	PAYMENT	M R P LLC CHECK NUM: 2234	$-27.56	$82.59
07/14/2008	BILL	MRP LLC	$110.15	$110.15
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-28.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$28.67
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-27.53	$28.63
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-27.53	$56.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.10	$83.69
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-27.56	$82.59
07/13/2007	BILL	MRP LLC	$110.15	$110.15
03/08/2007	PAYMENT	M R P LLC CHECK NUM: 1985	$-150.35	$0.00
01/08/2007	PAYMENT	MRP LLC CHECK NUM: 1947	$-150.35	$150.35
10/02/2006	PAYMENT	M R P LLC CHECK NUM: 1918	$-150.35	$300.70
08/22/2006	PAYMENT	M R P LLC CHECK NUM: 1897	$-150.35	$451.05
07/19/2006	BILL	MRP LLC	$601.40	$601.40
11/28/2005	PAYMENT	STAHL PROPERTIES CHECK NUM: 5268	$-593.58	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.34	$593.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.74	$579.24
07/21/2005	BILL	STAHL PROPERTIES	$573.50	$573.50
08/17/2004	PAYMENT	@	$-553.66	$0.00
07/01/2004	BILL	STAHL PROPERTIES @	$553.66	$553.66
05/25/2004	PAYMENT	@	$-743.97	$0.00
05/25/2004	PAYMENT	MARTICORENA, QUINTIN J @	$-515.46	$743.97
07/01/2003	PENALTY	Penalty 03-04	$211.30	$1,259.43
07/01/2003	BILL	MARTICORENA, QUINTIN J @	$532.67	$1,048.13
06/30/2003	BILL	Balance Forward @	$515.46	$515.46