Tax Account 001-612-007

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Owners

JACOBO, ALBERTO ET AL
2461 CONNIE VIEW DR
ELKO, NV 89801-4478

MURRY, ALICIA ET AL

823691

Account Summary

Account ID	001-612-007
Account Type	Real Estate
Location	2461 CONNIE VIEW DR ELKO CITY
Balance	$1,010.50
Currently Due	$336.81

Account ID

001-612-007

Account Type

Real Estate

Location

2461 CONNIE VIEW DR
ELKO CITY

Balance

$1,010.50

Currently Due

$336.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.99
Total	$1,343.99
Paid	$333.49
Balance	$1,010.50
Due	$336.81
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

$1,343.99

Total

$1,343.99

Paid

$333.49

Balance

$1,010.50

Due

$336.81

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	$333.49	$0.00	$333.49	$333.49	$0.00
2	10/07/2024	10/17/2024	Due	$336.81	$0.00	$336.81	$0.00	$336.81
3	01/06/2025	01/16/2025	Due	$336.81	$0.00	$336.81	$0.00	$673.62
4	03/03/2025	03/13/2025	Due	$336.88	$0.00	$336.88	$0.00	$1,010.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.15	$0.00	$1,234.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,142.89	$0.00	$1,142.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,058.34	$0.00	$1,058.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,001.65	$35.64	$1,037.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$993.56	$0.00	$993.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$981.81	$0.00	$981.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,015.71	$0.00	$1,015.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,004.78	$0.00	$1,004.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$983.23	$0.00	$983.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$988.96	$0.00	$988.96	$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	$-333.49	$1,010.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.26	$1,343.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937500. REASON: AMENDMENT TO RE 2025	$333.49	$1,332.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.49	$999.24
07/10/2024	BILL	JACOBO, ALBERTO ET AL	$1,332.73	$1,332.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.53	$308.53
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50503	$-308.53	$617.06
08/14/2023	ADJUSTMENT	WONT SCAN OVER DESKTOP NUM: 50503	$308.53	$925.59
08/14/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 50503	$-308.53	$617.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-308.56	$925.59
07/12/2023	BILL	WATI, NI WAYAN SUKRENI	$1,234.15	$1,234.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-285.71	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-285.71	$285.71
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$285.71	$571.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-285.71	$285.71
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-285.71	$571.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-285.76	$857.13
07/12/2022	BILL	WATI, NI WAYAN SUKRENI	$1,142.89	$1,142.89
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-264.58	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-264.58	$264.58
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-264.58	$529.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-264.60	$793.74
07/14/2021	BILL	WATI, NI WAYAN SUKRENI	$1,058.34	$1,058.34
04/26/2021	PAYMENT	NEWAMERICAN FUNDING, LERETA CHECK NUM: 0000436866	$-528.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.46	$528.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.18	$502.61
09/08/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35865	$-254.59	$492.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.63	$747.02
07/15/2020	BILL	WATI, NI WAYAN SUKRENI	$1,001.65	$1,001.65
02/21/2020	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: ACH	$-248.39	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-248.39	$248.39
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-248.39	$496.78
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-248.39	$745.17
07/10/2019	BILL	GILBERT, DON L & LINDA	$993.56	$993.56
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.44	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.44	$245.44
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-245.44	$490.88
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$245.49	$736.32
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-245.49	$490.83
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.49	$736.32
07/09/2018	BILL	GILBERT, DON L & LINDA	$981.81	$981.81
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-253.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.92	$253.92
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.92	$507.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.95	$761.76
07/07/2017	BILL	GILBERT, DON L & LINDA	$1,015.71	$1,015.71
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-251.19	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-251.19	$251.19
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.19	$502.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.21	$753.57
07/08/2016	BILL	GILBERT, DON L & LINDA	$1,004.78	$1,004.78
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.80	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.80	$245.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.80	$491.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.83	$737.40
07/08/2015	BILL	GILBERT, DON L & LINDA	$983.23	$983.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.24	$247.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.24	$494.48
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.24	$741.72
07/10/2014	BILL	GILBERT, DON L & LINDA	$988.96	$988.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$245.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$490.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$736.35
07/16/2013	BILL	GILBERT, DON L & LINDA	$981.80	$981.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$245.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$490.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.38	$736.11
07/10/2012	BILL	GILBERT, DON L & LINDA	$981.49	$981.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.07	$241.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.07	$482.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.07	$723.21
07/14/2011	BILL	GILBERT, DON L & LINDA	$964.28	$964.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.14	$243.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.14	$486.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.15	$729.42
07/14/2010	BILL	GILBERT, DON L & LINDA	$972.57	$972.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.71	$244.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.71	$489.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.71	$734.13
07/21/2009	BILL	GILBERT, DON L & LINDA	$978.84	$978.84
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.58	$237.58
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.58	$475.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.58	$712.74
07/14/2008	BILL	GILBERT, DON L & LINDA	$950.32	$950.32
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-230.66	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.66	$230.66
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.66	$461.32
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.66	$691.98
07/13/2007	BILL	GILBERT, DON L & LINDA	$922.64	$922.64
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-223.94	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.94	$223.94
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.94	$447.88
10/23/2006	AMENDMENT	w/o pen	$-8.96	$671.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.96	$680.78
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-223.95	$671.82
07/19/2006	BILL	GILBERT, DON L & LINDA	$895.77	$895.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-217.42	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-217.42	$217.42
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.42	$434.84
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.42	$652.26
07/21/2005	BILL	GILBERT, DON L & LINDA	$869.68	$869.68
03/07/2005	PAYMENT	@	$-244.47	$0.00
12/29/2004	PAYMENT	@	$-244.47	$244.47
10/01/2004	PAYMENT	@	$-244.47	$488.94
08/18/2004	PAYMENT	@	$-244.50	$733.41
07/01/2004	BILL	GILBERT, DON L & LINDA @	$977.91	$977.91
02/20/2004	PAYMENT	@	$-255.86	$0.00
12/30/2003	PAYMENT	@	$-255.86	$255.86
09/30/2003	PAYMENT	@	$-255.86	$511.72
08/19/2003	PAYMENT	@	$-255.89	$767.58
07/01/2003	BILL	GILBERT, DON L & LINDA @	$1,023.47	$1,023.47