Tax Account 001-574-004

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Owners

STEVENS, KAYLANI & JULIAN
1940 VIEW DR
ELKO, NV 89801-2622

820153

Account Summary

Account ID	001-574-004
Account Type	Real Estate
Location	1940 VIEW DR ELKO CITY
Balance	$1,057.53
Currently Due	$352.51

Account ID

001-574-004

Account Type

Real Estate

Location

1940 VIEW DR
ELKO CITY

Balance

$1,057.53

Currently Due

$352.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.20
Total	$1,381.20
Paid	$323.67
Balance	$1,057.53
Due	$352.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.20

Total

$1,381.20

Paid

$323.67

Balance

$1,057.53

Due

$352.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$323.67	$0.00	$323.67	$323.67	$0.00
2	10/07/2024	10/17/2024	Due	$352.51	$0.00	$352.51	$0.00	$352.51
3	01/06/2025	01/16/2025	Due	$352.51	$0.00	$352.51	$0.00	$705.02
4	03/03/2025	03/13/2025	Due	$352.51	$0.00	$352.51	$0.00	$1,057.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.72	$0.00	$1,197.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,073.63	$0.00	$1,073.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,042.37	$0.00	$1,042.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,011.42	$0.93	$1,012.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$975.35	$0.00	$975.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$964.93	$0.00	$964.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$940.94	$0.00	$940.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$938.41	$0.00	$938.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$917.27	$0.00	$917.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$932.27	$0.00	$932.27	$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	$-323.67	$1,057.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.84	$1,381.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934092. REASON: AMENDMENT TO RE 2025	$323.67	$1,293.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.67	$969.69
07/10/2024	BILL	STEVENS, KAYLANI & JULIAN	$1,293.36	$1,293.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.42	$299.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.42	$598.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.46	$898.26
07/12/2023	BILL	STEVENS, KAYLANI & JULIAN	$1,197.72	$1,197.72
11/14/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 17569	$-536.80	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.40	$536.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.43	$805.20
07/12/2022	BILL	LATCHAW, ROBERT A ET AL	$1,073.63	$1,073.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$260.59
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63051590	$-260.59	$521.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.60	$781.77
07/14/2021	BILL	LATCHAW, ROBERT A ET AL	$1,042.37	$1,042.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$253.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$506.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.11	$759.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.93	$1,012.35
07/15/2020	BILL	LATCHAW, ROBERT A ET AL	$1,011.42	$1,011.42
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-243.83	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-243.83	$243.83
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-243.83	$487.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-243.86	$731.49
07/10/2019	BILL	LATCHAW, ROBERT A ET AL	$975.35	$975.35
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.22	$241.22
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.22	$482.44
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$241.27	$723.66
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-241.27	$482.39
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.27	$723.66
07/09/2018	BILL	LATCHAW, ROBERT A ET AL	$964.93	$964.93
02/23/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0482965	$-235.23	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.23	$235.23
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.23	$470.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.25	$705.69
07/07/2017	BILL	LATCHAW, ROBERT A ET AL	$940.94	$940.94
02/22/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372657	$-234.60	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.60	$234.60
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.60	$469.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.61	$703.80
07/08/2016	BILL	LATCHAW, ROBERT A	$938.41	$938.41
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.31	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.31	$229.31
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-229.31	$458.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.34	$687.93
07/08/2015	BILL	LATCHAW, ROBERT A	$917.27	$917.27
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.06	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.06	$233.06
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.06	$466.12
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.09	$699.18
07/10/2014	BILL	LATCHAW, ROBERT A	$932.27	$932.27
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.36	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.36	$229.36
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-229.36	$458.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.37	$688.08
07/16/2013	BILL	LATCHAW, ROBERT A	$917.45	$917.45
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.40	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-221.40	$221.40
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.40	$442.80
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.42	$664.20
07/10/2012	BILL	LATCHAW, ROBERT A	$885.62	$885.62
02/29/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000031433	$-220.44	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-220.44	$220.44
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-220.44	$440.88
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-220.47	$661.32
07/14/2011	BILL	LATCHAW, ROBERT A	$881.79	$881.79
02/22/2011	PAYMENT	GREEN PLANET CHECK NUM: 11595	$-228.06	$0.00
11/15/2010	PAYMENT	LOAN CARE CHECK NUM: 226771	$-228.06	$228.06
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.06	$456.12
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.07	$684.18
07/14/2010	BILL	LATCHAW, ROBERT A	$912.25	$912.25
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$235.69
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$471.38
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.71	$707.07
07/21/2009	BILL	LATCHAW, ROBERT A	$942.78	$942.78
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$235.69
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.69	$471.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.71	$707.07
07/14/2008	BILL	LATCHAW, ROBERT A	$942.78	$942.78
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-247.24	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.24	$247.24
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.24	$494.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.24	$741.72
07/13/2007	BILL	LATCHAW, ROBERT A	$988.96	$988.96
02/16/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 593345	$-240.04	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.04	$240.04
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.04	$480.08
10/23/2006	AMENDMENT	w/o pen	$-9.60	$720.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.72
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-240.05	$720.12
07/19/2006	BILL	LATCHAW, ROBERT A	$960.17	$960.17
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-233.05	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-233.05	$233.05
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-233.05	$466.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.05	$699.15
07/21/2005	BILL	LATCHAW, ROBERT A	$932.20	$932.20
03/03/2005	PAYMENT	@	$-225.88	$0.00
01/03/2005	PAYMENT	@	$-225.88	$225.88
11/05/2004	PAYMENT	@	$-483.38	$451.76
07/01/2004	PENALTY	Penalty 04-05	$31.62	$935.14
07/01/2004	BILL	LATCHAW, ROBERT A @	$903.52	$903.52
02/26/2004	PAYMENT	@	$-217.79	$0.00
01/09/2004	PAYMENT	@	$-217.79	$217.79
10/05/2003	PAYMENT	@	$-217.79	$435.58
09/08/2003	PAYMENT	@	$-226.53	$653.37
07/01/2003	PENALTY	Penalty 03-04	$8.71	$879.90
07/01/2003	BILL	LATCHAW, ROBERT A @	$871.19	$871.19