Tax Account 001-582-001

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Owners

LEININGER, AARON
894 RYAN WAY
ELKO, NV 89801-2616

620608

Account Summary

Account ID	001-582-001
Account Type	Real Estate
Location	894 RYAN WAY ELKO CITY
Balance	$923.98
Currently Due	$307.99

Account ID

001-582-001

Account Type

Real Estate

Location

894 RYAN WAY
ELKO CITY

Balance

$923.98

Currently Due

$307.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.44
Total	$1,208.44
Paid	$284.46
Balance	$923.98
Due	$307.99
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

$1,208.44

Total

$1,208.44

Paid

$284.46

Balance

$923.98

Due

$307.99

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	$284.46	$0.00	$284.46	$284.46	$0.00
2	10/07/2024	10/17/2024	Due	$307.99	$0.00	$307.99	$0.00	$307.99
3	01/06/2025	01/16/2025	Due	$307.99	$0.00	$307.99	$0.00	$615.98
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$923.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.28	$0.00	$1,052.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$974.50	$0.00	$974.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$902.42	$0.00	$902.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$854.00	$0.00	$854.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$824.08	$0.00	$824.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$815.47	$0.00	$815.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.41	$0.00	$794.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$828.75	$0.00	$828.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$837.31	$0.00	$837.31	$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	$-284.46	$923.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.13	$1,208.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934712. REASON: AMENDMENT TO RE 2025	$284.46	$1,136.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.46	$851.85
07/10/2024	BILL	LEININGER, AARON	$1,136.31	$1,136.31
02/23/2024	PAYMENT	A LEININGE ACH 9070 - 035605986	$-263.06	$0.00
12/28/2023	PAYMENT	A LEININGE ACH 9070 - 035376697	$-263.06	$263.06
09/29/2023	PAYMENT	A LEININGE ACH 9070 - 035079127	$-263.06	$526.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.10	$789.18
07/12/2023	BILL	LEININGER, AARON	$1,052.28	$1,052.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.61	$243.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.61	$487.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.67	$730.83
07/12/2022	BILL	LEININGER, AARON	$974.50	$974.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.60	$225.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.60	$451.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.62	$676.80
07/14/2021	BILL	LEININGER, AARON	$902.42	$902.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-213.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-213.49	$213.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-213.49	$426.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-213.53	$640.47
07/15/2020	BILL	LEININGER, AARON	$854.00	$854.00
01/24/2020	PAYMENT	SERVICLINK CHECK NUM: 0060845270	$-206.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$206.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$412.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$618.06
07/10/2019	BILL	LEININGER, AARON	$824.08	$824.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.86	$203.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-203.86	$407.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.89	$611.58
07/09/2018	BILL	LEININGER, AARON	$815.47	$815.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.60	$198.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.60	$397.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.61	$595.80
07/07/2017	BILL	LEININGER, AARON	$794.41	$794.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.14	$204.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.14	$408.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-204.17	$612.42
07/08/2016	BILL	LEININGER, AARON	$816.59	$816.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.18	$207.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.18	$414.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$621.54
07/08/2015	BILL	LEININGER, AARON	$828.75	$828.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.32	$209.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.32	$418.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.35	$627.96
07/10/2014	BILL	LEININGER, AARON	$837.31	$837.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.27	$207.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.27	$414.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.29	$621.81
07/16/2013	BILL	LEININGER, AARON	$829.10	$829.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.56	$204.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.56	$409.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.59	$613.68
07/10/2012	BILL	LEININGER, AARON	$818.27	$818.27
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$203.81	$203.81
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$203.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.81	$407.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$611.43
07/14/2011	BILL	LEININGER, AARON	$815.24	$815.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.69	$213.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.69	$427.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.70	$641.07
07/14/2010	BILL	LEININGER, AARON	$854.77	$854.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.52	$0.00
12/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380629	$-220.52	$220.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-220.52	$441.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-220.55	$661.56
07/21/2009	BILL	HILZER, KAREN R	$882.11	$882.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.36	$217.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.36	$434.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.37	$652.08
07/14/2008	BILL	HILZER, KAREN R	$869.45	$869.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.86	$216.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.86	$433.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.87	$650.58
07/13/2007	BILL	HILZER, KAREN R	$867.45	$867.45
02/27/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 151311839	$-210.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.54	$210.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.54	$421.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.55	$631.62
07/19/2006	BILL	HILZER, KAREN R	$842.17	$842.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.41	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-204.41	$204.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.41	$408.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.41	$613.23
07/21/2005	BILL	HILZER, KAREN R	$817.64	$817.64
03/03/2005	PAYMENT	@	$-198.19	$0.00
01/03/2005	PAYMENT	@	$-198.19	$198.19
10/01/2004	PAYMENT	@	$-198.19	$396.38
08/16/2004	PAYMENT	@	$-198.22	$594.57
07/01/2004	BILL	HILZER, KAREN R @	$792.79	$792.79
02/26/2004	PAYMENT	@	$-191.18	$0.00
01/09/2004	PAYMENT	@	$-191.18	$191.18
10/05/2003	PAYMENT	@	$-191.18	$382.36
08/19/2003	PAYMENT	@	$-191.18	$573.54
07/01/2003	BILL	HILZER, KAREN R @	$764.72	$764.72