Tax Account 001-152-003

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Owners

LEMBACK, MATHEW LEE
761 RAHAS RD
ELKO, NV 89801-3031

786835

Account Summary

Account ID	001-152-003
Account Type	Real Estate
Location	761 RAHAS RD ELKO CITY
Balance	$1,008.52
Currently Due	$336.16

Account ID

001-152-003

Account Type

Real Estate

Location

761 RAHAS RD
ELKO CITY

Balance

$1,008.52

Currently Due

$336.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.55
Total	$1,318.55
Paid	$310.03
Balance	$1,008.52
Due	$336.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.55

Total

$1,318.55

Paid

$310.03

Balance

$1,008.52

Due

$336.16

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.03	$0.00	$310.03	$310.03	$0.00
2	10/07/2024	10/17/2024	Due	$336.16	$0.00	$336.16	$0.00	$336.16
3	01/06/2025	01/16/2025	Due	$336.16	$0.00	$336.16	$0.00	$672.32
4	03/03/2025	03/13/2025	Due	$336.20	$0.00	$336.20	$0.00	$1,008.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.70	$0.00	$1,202.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,167.72	$0.00	$1,167.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,133.73	$0.00	$1,133.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,073.05	$0.00	$1,073.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,035.52	$0.00	$1,035.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,023.74	$0.00	$1,023.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$997.88	$0.00	$997.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$996.00	$0.00	$996.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$966.09	$0.00	$966.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$945.36	$0.00	$945.36	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.03	$1,008.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.81	$1,318.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933561. REASON: AMENDMENT TO RE 2025	$310.03	$1,238.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.03	$928.71
07/10/2024	BILL	LEMBACK, MATHEW LEE	$1,238.74	$1,238.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.67	$300.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.67	$601.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.69	$902.01
07/12/2023	BILL	LEMBACK, MATHEW LEE	$1,202.70	$1,202.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.92	$291.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.92	$583.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$875.76
07/12/2022	BILL	LEMBACK, MATHEW LEE	$1,167.72	$1,167.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.43	$283.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.43	$566.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.44	$850.29
07/14/2021	BILL	LEMBACK, MATHEW LEE	$1,133.73	$1,133.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.26	$268.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.26	$536.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.27	$804.78
07/15/2020	BILL	LUKE, LILLIE	$1,073.05	$1,073.05
03/09/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099512403	$-258.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$258.88
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.88	$258.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.88	$517.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.88	$776.64
07/10/2019	BILL	LUKE, LILLIE	$1,035.52	$1,035.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.92	$255.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.92	$511.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.98	$767.76
07/09/2018	BILL	LUKE, LILLIE	$1,023.74	$1,023.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$249.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$498.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$748.41
07/07/2017	BILL	LUKE, LILLIE	$997.88	$997.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.99	$248.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.99	$497.98
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033274	$-249.03	$746.97
07/08/2016	BILL	LAWRENCE, GREGG S & SUSAN M TR	$996.00	$996.00
07/20/2015	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6213	$-966.09	$0.00
07/08/2015	BILL	LAWRENCE, GREGG S & SUSAN M TR	$966.09	$966.09
07/30/2014	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6088	$-945.36	$0.00
07/10/2014	BILL	LAWRENCE, GREGG S & SUSAN M TR	$945.36	$945.36
07/25/2013	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5950	$-938.97	$0.00
07/16/2013	BILL	LAWRENCE, GREGG S & SUSAN M TR	$938.97	$938.97
08/03/2012	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5811	$-939.66	$0.00
07/10/2012	BILL	LAWRENCE, GREGG S & SUSAN M TR	$939.66	$939.66
08/08/2011	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5648	$-931.86	$0.00
07/14/2011	BILL	LAWRENCE, GREGG S & SUSAN M	$931.86	$931.86
07/23/2010	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5447	$-960.23	$0.00
07/14/2010	BILL	LAWRENCE, GREGG S & SUSAN M	$960.23	$960.23
07/28/2009	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5204	$-1,098.14	$0.00
07/21/2009	BILL	LAWRENCE, GREGG S & SUSAN M	$1,098.14	$1,098.14
07/29/2008	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4935	$-1,079.57	$0.00
07/14/2008	BILL	LAWRENCE, GREGG S & SUSAN M	$1,079.57	$1,079.57
08/28/2007	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4678	$-1,054.15	$0.00
07/13/2007	BILL	LAWRENCE, GREGG S & SUSAN M	$1,054.15	$1,054.15
07/28/2006	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4301	$-1,042.80	$0.00
07/19/2006	BILL	LAWRENCE, GREGG S & SUSAN M	$1,042.80	$1,042.80
08/19/2005	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 3906	$-1,050.60	$0.00
07/21/2005	BILL	LAWRENCE, GREGG S & SUSAN M	$1,050.60	$1,050.60
10/13/2004	PAYMENT	@	$-509.16	$0.00
08/11/2004	PAYMENT	@	$-509.17	$509.16
07/01/2004	BILL	LAWRENCE, GREGG S & SU @	$1,018.33	$1,018.33
12/30/2003	PAYMENT	@	$-490.64	$0.00
07/29/2003	PAYMENT	@	$-490.64	$490.64
07/01/2003	BILL	LAWRENCE, GREGG S & SU @	$981.28	$981.28