Tax Account 001-566-005

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Owners

POLKINGHORNE, OWEN W ET AL
1127 QUAID CT
ELKO, NV 89801-4975

POLKINGHORNE, KATHLEEN T ET AL

670158~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-566-005
Account Type	Real Estate
Location	1127 QUAID CT ELKO CITY
Balance	$6,730.29
Currently Due	$2,243.43

Account ID

001-566-005

Account Type

Real Estate

Location

1127 QUAID CT
ELKO CITY

Balance

$6,730.29

Currently Due

$2,243.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,790.97
Total	$8,790.97
Paid	$2,060.68
Balance	$6,730.29
Due	$2,243.43
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

$8,790.97

Total

$8,790.97

Paid

$2,060.68

Balance

$6,730.29

Due

$2,243.43

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	$2,060.68	$0.00	$2,060.68	$2,060.68	$0.00
2	10/07/2024	10/17/2024	Due	$2,243.43	$0.00	$2,243.43	$0.00	$2,243.43
3	01/06/2025	01/16/2025	Due	$2,243.43	$0.00	$2,243.43	$0.00	$4,486.86
4	03/03/2025	03/13/2025	Due	$2,243.43	$0.00	$2,243.43	$0.00	$6,730.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,001.50	$0.00	$8,001.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,768.52	$0.00	$7,768.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,524.88	$0.00	$7,524.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,305.11	$0.00	$7,305.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,006.75	$0.00	$7,006.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,802.69	$0.00	$6,802.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,604.59	$0.00	$6,604.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,468.92	$0.00	$6,468.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,329.02	$0.00	$6,329.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,090.58	$0.00	$6,090.58	$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	$-2,060.68	$6,730.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$549.48	$8,790.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934610. REASON: AMENDMENT TO RE 2025	$2,060.68	$8,241.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,060.68	$6,180.81
07/10/2024	BILL	POLKINGHORNE, OWEN W ET AL	$8,241.49	$8,241.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,000.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,000.37	$2,000.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,000.37	$4,000.74
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,000.39	$6,001.11
07/12/2023	BILL	POLKINGHORNE, OWEN W ET AL	$8,001.50	$8,001.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,942.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,942.12	$1,942.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,942.12	$3,884.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,942.12	$1,942.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,942.12	$3,884.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,942.16	$5,826.36
07/12/2022	BILL	POLKINGHORNE, OWEN W ET AL	$7,768.52	$7,768.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,881.22	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,881.22	$1,881.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,881.22	$3,762.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,881.22	$5,643.66
07/14/2021	BILL	POLKINGHORNE, OWEN W ET AL	$7,524.88	$7,524.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.90	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-1,826.05	$0.90
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,826.05	$1,826.95
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,826.05	$3,653.00
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,826.06	$5,479.05
07/15/2020	BILL	POLKINGHORNE, OWEN W ET AL	$7,305.11	$7,305.11
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-1,751.68	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,751.68	$1,751.68
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-1,751.68	$3,503.36
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,751.71	$5,255.04
07/10/2019	BILL	POLKINGHORNE, OWEN W ET AL	$7,006.75	$7,006.75
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,700.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,700.66	$1,700.66
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,700.66	$3,401.32
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,700.71	$5,101.98
07/09/2018	BILL	POLKINGHORNE, OWEN W ET AL	$6,802.69	$6,802.69
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-1,651.14	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,651.14	$1,651.14
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,651.14	$3,302.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,651.17	$4,953.42
07/07/2017	BILL	POLKINGHORNE, OWEN W ET AL	$6,604.59	$6,604.59
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-1,617.22	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,617.22	$1,617.22
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,617.22	$3,234.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,617.26	$4,851.66
07/08/2016	BILL	POLKINGHORNE, OWEN W ET AL	$6,468.92	$6,468.92
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,582.25	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,582.25	$1,582.25
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,582.25	$3,164.50
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,582.27	$4,746.75
07/08/2015	BILL	POLKINGHORNE, OWEN W ET AL	$6,329.02	$6,329.02
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,522.64	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,522.64	$1,522.64
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,522.64	$3,045.28
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,522.66	$4,567.92
07/10/2014	BILL	POLKINGHORNE, OWEN W ET AL	$6,090.58	$6,090.58
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,478.05	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,478.05	$1,478.05
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,478.05	$2,956.10
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,478.06	$4,434.15
07/16/2013	BILL	POLKINGHORNE, OWEN W ET AL	$5,912.21	$5,912.21
04/03/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010783	$-7.92	$0.00
04/03/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.32	$7.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$8.24
11/19/2012	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 5566	$-593.79	$7.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.71
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-197.95	$593.79
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$791.74	$791.74
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-197.93	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-197.93	$197.93
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-197.93	$395.86
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-197.95	$593.79
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$791.74	$791.74
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-198.75	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-198.75	$198.75
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-198.75	$397.50
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-198.76	$596.25
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$795.01	$795.01
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.58	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-92.35	$230.58
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-322.93	$322.93
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-322.93	$645.86
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-322.93	$968.79
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,291.72	$1,291.72
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-299.84	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-299.84	$299.84
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-171.33	$599.68
09/22/2008	AMENDMENT	Developers discount per Assr	$-514.01	$771.01
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-428.36	$1,285.02
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,713.38	$1,713.38