Tax Account 001-283-005

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Owners

LEAHY, ASHLEY ET AL
1174 COURT ST
ELKO, NV 89801-3947

HOLDEN, JULIAN ET AL

812960

Account Summary

Account ID	001-283-005
Account Type	Real Estate
Location	1174 COURT ST ELKO CITY
Balance	$991.45
Currently Due	$0.00

Account ID

001-283-005

Account Type

Real Estate

Location

1174 COURT ST
ELKO CITY

Balance

$991.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.40
Total	$1,303.40
Paid	$311.95
Balance	$991.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.40

Total

$1,303.40

Paid

$311.95

Balance

$991.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$311.95	$0.00	$311.95	$311.95	$0.00
2	10/07/2024	10/17/2024	Due	$330.37	$0.00	$330.37	$0.00	$330.37
3	01/06/2025	01/16/2025	Due	$330.37	$0.00	$330.37	$0.00	$660.74
4	03/03/2025	03/13/2025	Due	$330.71	$0.00	$330.71	$0.00	$991.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.18	$0.00	$1,154.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,019.51	$0.00	$1,019.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$964.89	$0.00	$964.89	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$931.12	$0.00	$931.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$921.08	$0.00	$921.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$887.56	$0.00	$887.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$885.72	$0.00	$885.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$863.78	$0.00	$863.78	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$847.30	$0.00	$847.30	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	347.08	347.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	289.98	289.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	204.47	204.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	194.32	194.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	180.51	180.51	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	168.00	168.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	146.05	146.05	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	153.83	153.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	134.29	134.29	.00	.00
2014-2015	S05	Elko Redevelopment	122.69	122.69	.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 ORIG: SYS	$-311.95	$991.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,303.40
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994003. REASON: AMENDMENT TO RE 2025	$311.95	$1,303.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.95	$991.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.04	$1,303.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936618. REASON: AMENDMENT TO RE 2025	$311.95	$1,246.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.95	$934.41
07/10/2024	BILL	LEAHY, ASHLEY ET AL	$1,246.36	$1,246.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.54	$288.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.54	$577.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.56	$865.62
07/12/2023	BILL	LEAHY, ASHLEY ET AL	$1,154.18	$1,154.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$267.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$534.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.27	$801.57
07/12/2022	BILL	LEAHY, ASHLEY & ANDREW	$1,068.84	$1,068.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$254.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$509.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$764.61
07/14/2021	BILL	LEAHY, ASHLEY & ANDREW	$1,019.51	$1,019.51
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103975	$-241.22	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-241.22	$241.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.22	$482.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.23	$723.66
07/15/2020	BILL	LEAHY, ASHLEY & ANDREW	$964.89	$964.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.77	$232.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.77	$465.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-232.81	$698.31
07/10/2019	BILL	LEAHY, ASHLEY & ANDREW	$931.12	$931.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.26	$230.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.26	$460.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.30	$690.78
07/09/2018	BILL	LEAHY, ASHLEY & ANDREW	$921.08	$921.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.88	$221.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.88	$443.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$665.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.92	$887.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.92	$665.64
07/07/2017	BILL	LEAHY, ASHLEY & ANDREW	$887.56	$887.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.42	$221.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.42	$442.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-221.46	$664.26
07/08/2016	BILL	KENNEDY, ERICK S	$885.72	$885.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-215.94	$215.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.94	$431.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.96	$647.82
07/08/2015	BILL	KENNEDY, ERICK S	$863.78	$863.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$211.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$423.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-211.84	$635.46
07/10/2014	BILL	KENNEDY, ERICK S	$847.30	$847.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$203.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$406.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.15	$609.27
07/16/2013	BILL	KENNEDY, ERICK S	$812.42	$812.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.43	$196.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.43	$392.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.49	$589.29
07/10/2012	BILL	KENNEDY, ERICK S	$785.78	$785.78
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$190.10	$190.10
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$190.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.10	$380.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.13	$570.30
07/14/2011	BILL	KENNEDY, ERICK S	$760.43	$760.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.85	$188.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.85	$377.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.88	$566.55
07/14/2010	BILL	KENNEDY, ERICK S	$755.43	$755.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.82	$186.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.82	$373.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.86	$560.46
07/21/2009	BILL	WORTHEN, JONATHAN C & TIFFINI	$747.32	$747.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.47	$173.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.47	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-173.49	$173.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-173.47	$346.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-173.47	$520.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$173.49	$693.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$173.47	$520.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$173.47	$346.94
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$173.47
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.47	$173.47
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.47	$346.94
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.49	$520.41
07/14/2008	BILL	WORTHEN, JONATHAN C & TIFFINI	$693.90	$693.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.65	$163.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.65	$327.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.67	$490.95
07/13/2007	BILL	WORTHEN, JONATHAN C & TIFFINI	$654.62	$654.62
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 221057	$-162.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-162.09	$162.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-162.09	$324.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-162.11	$486.27
07/19/2006	BILL	GERBER, LUC S & ERIN M	$648.38	$648.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-152.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-152.54	$152.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.54	$305.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.55	$457.62
07/21/2005	BILL	GERBER, LUC S & ERIN M	$610.17	$610.17
03/03/2005	PAYMENT	@	$-146.56	$0.00
01/03/2005	PAYMENT	@	$-146.56	$146.56
10/01/2004	PAYMENT	@	$-146.56	$293.12
08/03/2004	PAYMENT	@	$-146.59	$439.68
07/01/2004	BILL	GERBER, LUC S & ERIN M @	$586.27	$586.27
03/02/2004	PAYMENT	@	$-140.17	$0.00
01/05/2004	PAYMENT	@	$-140.17	$140.17
10/03/2003	PAYMENT	@	$-285.95	$280.34
07/01/2003	PENALTY	Penalty 03-04	$5.61	$566.29
07/01/2003	BILL	GERBER, LUC S & ERIN M @	$560.68	$560.68