Tax Account 001-61A-045

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Owners

GUNTER, LEESA M
123 FOREST LN
ELKO, NV 89801-8417

Account Summary

Account ID	001-61A-045
Account Type	Real Estate
Location	123 FOREST LN ELKO CITY
Balance	$1,069.30
Currently Due	$0.00

Account ID

001-61A-045

Account Type

Real Estate

Location

123 FOREST LN
ELKO CITY

Balance

$1,069.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.33
Total	$2,097.33
Paid	$1,028.03
Balance	$1,069.30
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

$2,097.33

Total

$2,097.33

Paid

$1,028.03

Balance

$1,069.30

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	$493.38	$0.00	$493.38	$493.38	$0.00
2	10/07/2024	10/17/2024	Paid	$534.65	$0.00	$534.65	$534.65	$0.00
3	01/06/2025	01/16/2025	Due	$534.65	$0.00	$534.65	$0.00	$534.65
4	03/03/2025	03/13/2025	Due	$534.65	$0.00	$534.65	$0.00	$1,069.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.00	$0.00	$1,915.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,859.30	$0.00	$1,859.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,805.17	$0.00	$1,805.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,751.98	$1.56	$1,753.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,702.21	$0.00	$1,702.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,715.43	$0.00	$1,715.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.37	$0.00	$1,721.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,714.79	$0.00	$1,714.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,633.16	$0.00	$1,633.16	$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 -	$-534.65	$1,069.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.38	$1,603.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.95	$2,097.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934612. REASON: AMENDMENT TO RE 2025	$493.38	$1,972.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.38	$1,479.00
07/10/2024	BILL	GUNTER, LEESA M	$1,972.38	$1,972.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.74	$478.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.74	$957.48
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-478.78	$1,436.22
07/12/2023	BILL	GUNTER, LEESA M	$1,915.00	$1,915.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-464.81	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-464.81	$464.81
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$464.81	$929.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-464.81	$464.81
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-464.81	$929.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-464.87	$1,394.43
07/12/2022	BILL	GUNTER, LEESA M	$1,859.30	$1,859.30
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-451.29	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-451.29	$451.29
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-451.29	$902.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-451.30	$1,353.87
07/14/2021	BILL	GUNTER, LEESA M	$1,805.17	$1,805.17
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-438.38	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-438.38	$438.38
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-438.38	$876.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-438.40	$1,315.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.56	$1,753.54
07/15/2020	BILL	GUNTER, LEESA M	$1,751.98	$1,751.98
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-425.55	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-425.55	$425.55
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-425.55	$851.10
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-425.56	$1,276.65
07/10/2019	BILL	GUNTER, LEESA M	$1,702.21	$1,702.21
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.85	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.85	$428.85
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.85	$857.70
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.88	$1,286.55
07/09/2018	BILL	GUNTER, LEESA M	$1,715.43	$1,715.43
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-425.28	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.28	$425.28
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.28	$850.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.29	$1,275.84
07/07/2017	BILL	GUNTER, LEESA M	$1,701.13	$1,701.13
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-430.34	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-430.34	$430.34
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.34	$860.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.35	$1,291.02
07/08/2016	BILL	GUNTER, LEESA M	$1,721.37	$1,721.37
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.69	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.69	$428.69
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-428.69	$857.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.72	$1,286.07
07/08/2015	BILL	GUNTER, LEESA M	$1,714.79	$1,714.79
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.29	$408.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.29	$816.58
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-408.29	$1,224.87
07/10/2014	BILL	GUNTER, LEESA M	$1,633.16	$1,633.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$396.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$792.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.18	$1,188.45
07/16/2013	BILL	GUNTER, LEESA M	$1,584.63	$1,584.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$384.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$769.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.64	$1,153.83
07/10/2012	BILL	GUNTER, LEESA M	$1,538.47	$1,538.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$373.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$746.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.42	$1,120.23
07/14/2011	BILL	GUNTER, LEESA M	$1,493.65	$1,493.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.53	$362.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.53	$725.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.56	$1,087.59
07/14/2010	BILL	GUNTER, LEESA M	$1,450.15	$1,450.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.97	$351.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.97	$703.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.99	$1,055.91
07/21/2009	BILL	GUNTER, LEESA M	$1,407.90	$1,407.90
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-341.72	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-341.72	$341.72
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-341.72	$683.44
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-341.72	$1,025.16
07/14/2008	BILL	GUNTER, LEESA M	$1,366.88	$1,366.88
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-331.76	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-331.76	$331.76
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-331.76	$663.52
08/15/2007	PAYMENT	EMC MORTGAGE CORP CHECK	$-331.78	$995.28
07/13/2007	BILL	GUNTER, LEESA M	$1,327.06	$1,327.06
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-322.10	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.10	$322.10
09/26/2006	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 699449	$-322.10	$644.20
08/25/2006	PAYMENT	LANDAMERICA TAX & FLOOD SERV CHECK NUM: 595669	$-41.86	$966.30
08/25/2006	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 639291	$-391.04	$1,008.16
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-322.11	$1,399.20
08/02/2006	INTEREST	Monthly Interest	$3.26	$1,721.31
07/19/2006	BILL	GUNTER, LEESA M	$1,288.41	$1,718.05
07/03/2006	INTEREST	Monthly Interest	$3.26	$429.64
06/01/2006	INTEREST	Monthly Interest	$3.26	$426.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$423.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.55	$416.12
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-301.59	$396.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.68	$698.16
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-301.59	$679.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.89	$981.07
10/06/2005	PAYMENT	EMC MORTGAGE CORP. CHECK NUM: 201244	$-1,663.94	$963.18
10/03/2005	INTEREST	Monthly Interest	$9.94	$2,627.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.06	$2,617.18
09/02/2005	INTEREST	Monthly Interest	$9.94	$2,605.12
08/02/2005	INTEREST	Monthly Interest	$9.94	$2,595.18
07/21/2005	BILL	GUNTER, LEESA M	$1,206.38	$2,585.24
07/01/2004	BILL	GUNTER, LEESA M @	$1,378.86	$1,378.86
03/10/2004	PAYMENT	@	$-287.18	$0.00
01/09/2004	PAYMENT	@	$-287.18	$287.18
09/15/2003	PAYMENT	@	$-287.18	$574.36
08/06/2003	PAYMENT	@	$-287.19	$861.54
07/01/2003	BILL	GUNTER, LEESA M @	$1,148.73	$1,148.73