Tax Account 001-554-009

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Account Summary

Account ID	001-554-009
Account Type	Real Estate
Location	254 KEPPLER DR ELKO CITY
Balance	$1,247.97
Currently Due	$0.00

Account ID

001-554-009

Account Type

Real Estate

Location

254 KEPPLER DR
ELKO CITY

Balance

$1,247.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.00
Total	$2,469.00
Paid	$1,221.03
Balance	$1,247.97
Due	$0.00
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

$2,469.00

Total

$2,469.00

Paid

$1,221.03

Balance

$1,247.97

Due

$0.00

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	$597.06	$0.00	$597.06	$597.06	$0.00
2	10/07/2024	10/17/2024	Paid	$623.97	$0.00	$623.97	$623.97	$0.00
3	01/06/2025	01/16/2025	Due	$623.97	$0.00	$623.97	$0.00	$623.97
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,247.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.65	$81.12	$2,398.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,146.13	$0.00	$2,146.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,103.33	$0.00	$2,103.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,991.22	$0.00	$1,991.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,843.17	$0.00	$1,843.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,874.61	$0.00	$1,874.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,877.09	$0.00	$1,877.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,915.50	$0.00	$1,915.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,906.59	$0.00	$1,906.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,823.22	$0.00	$1,823.22	$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 -	$-623.97	$1,247.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.06	$1,871.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.87	$2,469.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939082. REASON: AMENDMENT TO RE 2025	$597.06	$2,387.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.06	$1,790.07
07/10/2024	BILL	MATA, RUBEN SAMUEL URIBE ET AL	$2,387.13	$2,387.13
03/08/2024	PAYMENT	ERIC FORD ONLINE	$-1,819.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.94	$1,819.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.18	$1,761.38
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-579.45	$1,738.20
07/12/2023	BILL	BROWN, DANNY R	$2,317.65	$2,317.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-536.52	$0.00
12/29/2022	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000634700	$-536.52	$536.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$536.52	$1,073.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-536.52	$536.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-536.52	$1,073.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-536.57	$1,609.56
07/12/2022	BILL	BROWN, DANNY R	$2,146.13	$2,146.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-525.83	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-525.83	$525.83
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-525.83	$1,051.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-525.84	$1,577.49
07/14/2021	BILL	BROWN, DANNY R	$2,103.33	$2,103.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.81	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-496.35	$5.81
11/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148686	$-496.35	$502.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.35	$998.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.36	$1,494.86
07/15/2020	BILL	BROWN, DANNY R	$1,991.22	$1,991.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.79	$460.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.79	$921.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.80	$1,382.37
07/10/2019	BILL	LONG, JESS R & JANNY	$1,843.17	$1,843.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$468.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$937.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.69	$1,405.92
07/09/2018	BILL	LONG, JESS R & JANNY	$1,874.61	$1,874.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.27	$469.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.27	$938.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.28	$1,407.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.28	$1,877.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.28	$1,407.81
07/07/2017	BILL	LONG, JESS R & JANNY	$1,877.09	$1,877.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.87	$478.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.87	$957.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.89	$1,436.61
07/08/2016	BILL	LONG, JESS R & JANNY	$1,915.50	$1,915.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$476.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$953.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.67	$1,429.92
07/08/2015	BILL	LONG, JESS R & JANNY	$1,906.59	$1,906.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.80	$455.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.80	$911.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.82	$1,367.40
07/10/2014	BILL	LONG, JESS R & JANNY	$1,823.22	$1,823.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$442.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$884.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.30	$1,326.84
07/16/2013	BILL	LONG, JESS R & JANNY	$1,769.14	$1,769.14
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-429.40	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-429.40	$429.40
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-429.40	$858.80
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-429.40	$1,288.20
07/10/2012	BILL	LONG, JESS R & JANNY	$1,717.60	$1,717.60
01/17/2012	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1438576	$-1,250.68	$0.00
01/17/2012	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1438388	$-416.89	$1,250.68
01/17/2012	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1439008	$-133.41	$1,667.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.04	$1,800.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.69	$1,725.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.68	$1,684.25
07/14/2011	BILL	LONG, JESS R & JANNY	$1,667.57	$1,667.57
03/15/2011	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4592	$-1,347.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.92	$1,347.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.17	$1,304.83
09/16/2010	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4542	$-446.39	$1,287.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.17	$1,734.05
07/14/2010	BILL	LONG, JESS R & JANNY	$1,716.88	$1,716.88
03/10/2010	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4493	$-450.90	$0.00
01/28/2010	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4483	$-468.94	$450.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$919.84
10/29/2009	PAYMENT	LONG, JESS CHECK NUM: 4455	$-468.94	$901.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.04	$1,370.74
08/12/2009	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4429	$-450.91	$1,352.70
07/21/2009	BILL	LONG, JESS R & JANNY	$1,803.61	$1,803.61
02/13/2009	PAYMENT	LONG, JESS R & JANNY CASH	$-893.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.51	$893.03
11/26/2008	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4320	$-455.27	$875.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.51	$1,330.79
08/18/2008	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4260	$-437.78	$1,313.28
07/14/2008	BILL	LONG, JESS R & JANNY	$1,751.06	$1,751.06
02/25/2008	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 4165	$-821.14	$0.00
01/28/2008	AMENDMENT	Remove Pen See Notes	$-15.85	$821.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.85	$836.99
09/28/2007	PAYMENT	LONG, JESS R & JANNY CHECK	$-425.01	$821.14
07/25/2007	PAYMENT	CAPTIAL ONE SETTLEMENT SERVICE CHECK NUM: 611926	$-0.81	$1,246.15
07/25/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 611926	$-453.09	$1,246.96
07/13/2007	BILL	LONG, JESS R & JANNY	$1,700.05	$1,700.05
03/01/2007	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 3971	$-412.63	$0.00
01/02/2007	PAYMENT	LONG, JESS R & JANNY CHECK NUM: 3924	$-412.63	$412.63
09/27/2006	PAYMENT	LONG, JESS R JANNY CREDIT: D	$-412.63	$825.26
08/21/2006	PAYMENT	LONG, JESS R JANNY CREDIT: D	$-412.63	$1,237.89
07/19/2006	BILL	LONG, JESS R & JANNY	$1,650.52	$1,650.52
03/23/2006	PAYMENT	JESS R LONG CHECK NUM: 3747	$-416.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.02	$416.63
01/09/2006	PAYMENT	SECURED FUNDING CORP CHECK NUM: 50770	$-400.61	$400.61
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-400.61	$801.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-400.62	$1,201.83
07/21/2005	BILL	LONG, JESS R & JANNY	$1,602.45	$1,602.45
03/07/2005	PAYMENT	@	$-398.68	$0.00
01/21/2005	PAYMENT	@	$-398.68	$398.68
10/14/2004	PAYMENT	@	$-398.68	$797.36
08/24/2004	PAYMENT	@	$-414.66	$1,196.04
07/01/2004	PENALTY	Penalty 04-05	$15.95	$1,610.70
07/01/2004	BILL	LONG, JESS R & JANNY @	$1,594.75	$1,594.75
03/10/2004	PAYMENT	@	$-384.00	$0.00
01/09/2004	PAYMENT	@	$-384.00	$384.00
09/29/2003	PAYMENT	@	$-384.00	$768.00
08/19/2003	PAYMENT	@	$-384.03	$1,152.00
07/01/2003	BILL	MORTON, WALTER M & VAL @	$1,536.03	$1,536.03