Tax Account 001-241-008

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Owners

Account Summary

Account ID	001-241-008
Account Type	Real Estate
Location	965 COURT ST ELKO CITY
Balance	$506.72
Currently Due	$0.00

Account ID

001-241-008

Account Type

Real Estate

Location

965 COURT ST
ELKO CITY

Balance

$506.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.49
Total	$994.49
Paid	$487.77
Balance	$506.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.49

Total

$994.49

Paid

$487.77

Balance

$506.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$234.55	$0.00	$234.55	$234.55	$0.00
2	10/07/2024	10/17/2024	Paid	$253.22	$0.00	$253.22	$253.22	$0.00
3	01/06/2025	01/16/2025	Due	$253.22	$0.00	$253.22	$0.00	$253.22
4	03/03/2025	03/13/2025	Due	$253.50	$0.00	$253.50	$0.00	$506.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.62	$63.68	$973.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$842.39	$154.43	$1,024.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$780.10	$0.00	$780.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$756.77	$0.00	$756.77	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$734.46	$0.00	$734.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$713.07	$0.00	$713.07	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$692.34	$0.00	$692.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$689.35	$0.00	$689.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$674.35	$0.00	$674.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$659.03	$0.00	$659.03	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	273.15	273.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	228.19	228.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	154.66	154.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	152.36	152.36	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	142.35	142.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	130.04	130.04	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	113.89	113.89	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	119.69	119.69	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	104.84	104.84	.00	.00
2014-2015	S05	Elko Redevelopment	95.41	95.41	.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
10/14/2024	PAYMENT	THIBAULT, ROBERT & ADELINE CHECK 1394	$-253.22	$506.72
08/30/2024	PAYMENT	THIBAULT, ROBERT & ADELINE SYS 1388 ORIG: CHECK ORIG: SYS	$-234.55	$759.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$994.49
08/30/2024	ADJUSTMENT	THIBAULT, ROBERT & ADELINE SYS 1388 ORIG: CHECK VOIDED PAYMENT: 991199. REASON: AMENDMENT TO RE 2025	$234.55	$994.49
08/30/2024	PAYMENT	THIBAULT, ROBERT & ADELINE SYS 1388 ORIG: CHECK	$-234.55	$759.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.64	$994.49
08/30/2024	ADJUSTMENT	THIBAULT, ROBERT & ADELINE CHECK 1388 VOIDED PAYMENT: 924630. REASON: AMENDMENT TO RE 2025	$234.55	$936.85
08/08/2024	PAYMENT	THIBAULT, ROBERT & ADELINE CHECK 1388	$-234.55	$702.30
07/10/2024	BILL	ZELCO LLC	$936.85	$936.85
03/27/2024	PAYMENT	THIBAULT, ROBERT & ADELINE CHECK 1380	$-486.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.74	$486.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$463.88
12/29/2023	PAYMENT	LERETA CHECK 35343	$-486.68	$454.78
12/29/2023	PAYMENT	LERETA CHECK 35342	$-1,024.90	$941.46
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.02	$1,966.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.02	$1,959.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.74	$1,952.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.02	$1,929.58
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.02	$1,922.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$1,915.54
08/01/2023	INTEREST	Monthly Interest	$7.02	$1,906.44
07/12/2023	BILL	DKH INVESTMENTS LLC	$909.62	$1,899.42
07/03/2023	INTEREST	Monthly Interest	$7.02	$989.80
06/01/2023	INTEREST	Monthly Interest	$7.02	$982.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$975.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.97	$968.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.91	$909.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.06	$871.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.43	$850.82
07/12/2022	BILL	DKH INVESTMENTS LLC	$842.39	$842.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-195.02	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-195.02	$195.02
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-195.02	$390.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-195.04	$585.06
07/14/2021	BILL	AGUIRRE, THERESA A	$780.10	$780.10
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-189.19	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-189.19	$189.19
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-189.19	$378.38
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-189.20	$567.57
07/15/2020	BILL	AGUIRRE, THERESA A	$756.77	$756.77
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-183.60	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-183.60	$183.60
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-183.60	$367.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-183.66	$550.80
07/10/2019	BILL	AGUIRRE, THERESA A	$734.46	$734.46
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-178.26	$0.00
12/31/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 539222	$-178.26	$178.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.26	$356.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.29	$534.78
07/09/2018	BILL	AGUIRRE, THERESA A	$713.07	$713.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.08	$173.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.08	$346.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.10	$519.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.10	$692.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.10	$519.24
07/07/2017	BILL	AGUIRRE, THERESA A	$692.34	$692.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.33	$172.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.33	$344.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.36	$516.99
07/08/2016	BILL	AGUIRRE, THERESA A	$689.35	$689.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.58	$168.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.58	$337.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.61	$505.74
07/08/2015	BILL	AGUIRRE, THERESA A	$674.35	$674.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.75	$164.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.75	$329.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.78	$494.25
07/10/2014	BILL	AGUIRRE, THERESA A	$659.03	$659.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.72	$159.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.72	$319.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.72	$479.16
07/16/2013	BILL	AGUIRRE, THERESA A	$638.88	$638.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$155.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$310.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.09	$465.18
07/10/2012	BILL	AGUIRRE, THERESA A	$620.27	$620.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$150.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$301.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.67	$451.95
07/14/2011	BILL	AGUIRRE, THERESA A	$602.62	$602.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$146.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$292.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$438.81
07/14/2010	BILL	AGUIRRE, THERESA A	$585.08	$585.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$142.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$284.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.02	$426.03
07/21/2009	BILL	AGUIRRE, THERESA A	$568.05	$568.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$137.87	$137.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.90	$137.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.87	$275.77
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.87	$413.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.90	$551.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.87	$413.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.87	$275.74
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$137.87
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$137.87
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$275.74
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.90	$413.61
07/14/2008	BILL	AGUIRRE, THERESA A	$551.51	$551.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$133.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$267.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.87	$401.58
07/13/2007	BILL	AGUIRRE, THERESA A	$535.45	$535.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.04	$130.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.04	$260.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.07	$390.12
07/19/2006	BILL	AGUIRRE, THERESA A	$520.19	$520.19
02/21/2006	PAYMENT	FIDELITY NAITONAL TAX SERVICES CHECK NUM: 179763	$-126.26	$0.00
12/28/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 160416	$-126.26	$126.26
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.26	$252.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.26	$378.78
07/21/2005	BILL	AGUIRRE, THERESA A	$505.04	$505.04
03/03/2005	PAYMENT	@	$-121.60	$0.00
01/03/2005	PAYMENT	@	$-121.60	$121.60
10/01/2004	PAYMENT	@	$-121.60	$243.20
08/16/2004	PAYMENT	@	$-121.61	$364.80
07/01/2004	BILL	AGUIRRE, THERESA A @	$486.41	$486.41
02/26/2004	PAYMENT	@	$-116.60	$0.00
01/09/2004	PAYMENT	@	$-116.60	$116.60
10/05/2003	PAYMENT	@	$-116.60	$233.20
08/19/2003	PAYMENT	@	$-116.61	$349.80
07/01/2003	BILL	AGUIRRE, THERESA A @	$466.41	$466.41