Tax Account 001-61F-028

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Account Summary

Account ID	001-61F-028
Account Type	Real Estate
Location	229 ROLLING HILLS DR ELKO CITY
Balance	$1,510.61
Currently Due	$0.00

Account ID

001-61F-028

Account Type

Real Estate

Location

229 ROLLING HILLS DR
ELKO CITY

Balance

$1,510.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.84
Total	$2,963.84
Paid	$1,453.23
Balance	$1,510.61
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

$2,963.84

Total

$2,963.84

Paid

$1,453.23

Balance

$1,510.61

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	$697.93	$0.00	$697.93	$697.93	$0.00
2	10/07/2024	10/17/2024	Paid	$755.30	$0.00	$755.30	$755.30	$0.00
3	01/06/2025	01/16/2025	Due	$755.30	$0.00	$755.30	$0.00	$755.30
4	03/03/2025	03/13/2025	Due	$755.31	$0.00	$755.31	$0.00	$1,510.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.13	$0.00	$2,587.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,508.83	$0.00	$2,508.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,435.80	$0.00	$2,435.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,364.25	$0.00	$2,364.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,295.14	$0.00	$2,295.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,308.29	$0.00	$2,308.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,282.71	$0.00	$2,282.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,317.54	$0.00	$2,317.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,282.79	$0.00	$2,282.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,221.86	$0.00	$2,221.86	$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
09/06/2024	PAYMENT	GARCIA, JESSIKA CARD	$-755.30	$1,510.61
08/30/2024	PAYMENT	GARCIA,-SAUCEDO LUIS A SYS ORIG: CARD	$-697.93	$2,265.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.26	$2,963.84
08/30/2024	ADJUSTMENT	GARCIA,-SAUCEDO LUIS A CARD VOIDED PAYMENT: 912785. REASON: AMENDMENT TO RE 2025	$697.93	$2,790.58
07/22/2024	PAYMENT	GARCIA,-SAUCEDO LUIS A CARD	$-697.93	$2,092.65
07/10/2024	BILL	GARCIA, JESSIKA R & LUIS A TR	$2,790.58	$2,790.58
08/01/2023	PAYMENT	BEHONEK, JAMES B TR CREDIT: D BANK: OP INTERNET	$-2,587.13	$0.00
07/12/2023	BILL	BEHONEK, JAMES B TR	$2,587.13	$2,587.13
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45113	$-1,254.40	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.20	$1,254.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-627.23	$1,881.60
07/12/2022	BILL	LEAHY, MARCUS	$2,508.83	$2,508.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.95	$608.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.95	$1,217.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.95	$1,826.85
07/14/2021	BILL	LEAHY, MARCUS	$2,435.80	$2,435.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.06	$591.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.06	$1,182.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.07	$1,773.18
07/15/2020	BILL	LEAHY, MARCUS	$2,364.25	$2,364.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.78	$573.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.78	$1,147.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.80	$1,721.34
07/10/2019	BILL	LEAHY, MARCUS	$2,295.14	$2,295.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.06	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147802	$-577.06	$577.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.06	$1,154.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.11	$1,731.18
07/09/2018	BILL	LEAHY, MARCUS	$2,308.29	$2,308.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.67	$570.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.67	$1,141.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.70	$1,712.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.70	$2,282.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.70	$1,712.01
07/07/2017	BILL	LEAHY, MARCUS	$2,282.71	$2,282.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.38	$579.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.38	$1,158.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.40	$1,738.14
07/08/2016	BILL	LEAHY, MARCUS	$2,317.54	$2,317.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.69	$0.00
11/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027547	$-570.69	$570.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.69	$1,141.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.72	$1,712.07
07/08/2015	BILL	LEAHY, DAVID M & NAOMI J	$2,282.79	$2,282.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.46	$555.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.46	$1,110.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-555.48	$1,666.38
07/10/2014	BILL	LEAHY, DAVID M & NAOMI J	$2,221.86	$2,221.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-539.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.04	$539.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.04	$1,078.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.06	$1,617.12
07/16/2013	BILL	LEAHY, DAVID M & NAOMI J	$2,156.18	$2,156.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-523.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.34	$523.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.34	$1,046.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.36	$1,570.02
07/10/2012	BILL	LEAHY, DAVID M & NAOMI J	$2,093.38	$2,093.38
01/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016841506	$-508.10	$0.00
01/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016839003	$-26.38	$508.10
01/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016841505	$-508.10	$534.48
01/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016839002	$-20.32	$1,042.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.38	$1,062.90
01/03/2012	PAYMENT	DAVID M LEAHY CHECK BANK: WF INTERNET NUM: 012010303064092	$-508.10	$1,036.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.32	$1,544.62
08/15/2011	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 2207	$-508.11	$1,524.30
07/14/2011	BILL	LEAHY, DAVID M & NAOMI J	$2,032.41	$2,032.41
03/07/2011	PAYMENT	DAVID M LEAHY CHECK BANK: WF INTERNET NUM: 011030703050090	$-515.25	$0.00
01/03/2011	PAYMENT	LEAHY, DAVID & NAOMI CHECK NUM: 2203	$-515.25	$515.25
10/04/2010	PAYMENT	DAVID M LEAHY CHECK BANK: WF INTERNET NUM: 403120950	$-515.25	$1,030.50
08/16/2010	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 2198	$-515.27	$1,545.75
07/14/2010	BILL	LEAHY, DAVID M & NAOMI J	$2,061.02	$2,061.02
03/30/2010	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 56837	$-23.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$23.71
03/02/2010	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 81292112	$-547.90	$22.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$570.70
12/28/2009	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 75522	$-1,095.80	$569.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.92	$1,665.62
08/18/2009	PAYMENT	LEAHY, DAVID M & NAOMI J CHECK NUM: 2179	$-547.91	$1,643.70
07/21/2009	BILL	LEAHY, DAVID M & NAOMI J	$2,191.61	$2,191.61
04/29/2009	PAYMENT	LEAHY, DAVID M CREDIT: D	$-553.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.28	$553.22
01/06/2009	PAYMENT	LEAHY, DAVID M CREDIT: D	$-531.94	$531.94
10/06/2008	PAYMENT	LEAHY, DAVID M CREDIT: D	$-531.94	$1,063.88
08/11/2008	PAYMENT	LEAHY, DAVID M CREDIT: D	$-531.94	$1,595.82
07/14/2008	BILL	LEAHY, DAVID M & NAOMI J	$2,127.76	$2,127.76
03/10/2008	PAYMENT	LEAHY, DAVID M CREDIT: D	$-501.82	$0.00
02/13/2008	PAYMENT	LEAHY, DAVID M NAOMI J CREDIT: D	$-521.89	$501.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.07	$1,023.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.82	$1,003.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.84	$1,505.46
07/13/2007	BILL	LEAHY, DAVID M & NAOMI J	$2,007.30	$2,007.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.63	$471.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.63	$943.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.66	$1,414.89
07/19/2006	BILL	LEAHY, DAVID M & NAOMI J	$1,886.55	$1,886.55
03/27/2006	PAYMENT	PAULSON, CHESTER CHECK NUM: 6973	$-251.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.66	$251.26
02/06/2006	PAYMENT	PAULSON, CHESTER CHECK NUM: 6964	$-1,145.02	$241.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.16	$1,386.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.66	$1,342.46
09/19/2005	PAYMENT	PAULSON, CHESTER CHECK NUM: 6716	$-441.63	$1,324.80
07/21/2005	BILL	PAULSON, CHESTER	$1,766.43	$1,766.43
09/08/2004	PAYMENT	@	$-1,256.94	$0.00
08/16/2004	PAYMENT	@	$-418.99	$1,256.94
07/01/2004	BILL	WOODS, KEVIN P & DEBRA @	$1,675.93	$1,675.93
02/26/2004	PAYMENT	@	$-403.29	$0.00
01/09/2004	PAYMENT	@	$-403.29	$403.29
10/05/2003	PAYMENT	@	$-403.29	$806.58
08/19/2003	PAYMENT	@	$-403.29	$1,209.87
07/01/2003	BILL	WOODS, KEVIN P & DEBRA @	$1,613.16	$1,613.16