Tax Account 001-61H-008

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Account Summary

Account ID	001-61H-008
Account Type	Real Estate
Location	222 ROLLING HILLS DR ELKO CITY
Balance	$2,415.73
Currently Due	$1,225.09

Account ID

001-61H-008

Account Type

Real Estate

Location

222 ROLLING HILLS DR
ELKO CITY

Balance

$2,415.73

Currently Due

$1,225.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.42
Total	$2,415.73
Paid	$0.00
Balance	$2,415.73
Due	$1,225.09
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

$2,336.42

Total

$2,415.73

Paid

$0.00

Balance

$2,415.73

Due

$1,225.09

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	Past due	$550.49	$22.02	$550.49	$0.00	$572.51
2	10/07/2024	10/17/2024	Past due	$595.29	$57.29	$595.29	$0.00	$1,225.09
3	01/06/2025	01/16/2025	Due	$595.29	$0.00	$595.29	$0.00	$1,820.38
4	03/03/2025	03/13/2025	Due	$595.35	$0.00	$595.35	$0.00	$2,415.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.86	$0.00	$2,037.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,978.57	$0.00	$1,978.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,920.98	$0.00	$1,920.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,864.44	$0.00	$1,864.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,809.88	$0.00	$1,809.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,810.57	$18.11	$1,828.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,791.53	$0.00	$1,791.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,825.03	$0.00	$1,825.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,814.00	$0.00	$1,814.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,782.44	$0.00	$1,782.44	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.29	$2,415.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.69	$2,358.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.02	$2,222.75
07/10/2024	BILL	KING KONG INVESTMENTS LLC	$2,200.73	$2,200.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.46	$509.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.46	$1,018.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.48	$1,528.38
07/12/2023	BILL	MANN, STEVEN & RHEA TR	$2,037.86	$2,037.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$494.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$989.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.68	$1,483.89
07/12/2022	BILL	MANN, STEVEN & RHEA TR	$1,978.57	$1,978.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.24	$480.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.24	$960.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$1,440.72
07/14/2021	BILL	MANN, STEVEN & RHEA TR	$1,920.98	$1,920.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$466.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$932.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.14	$1,398.30
07/15/2020	BILL	MANN, STEVEN & RHEA TR	$1,864.44	$1,864.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.47	$452.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.47	$904.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.47	$1,357.41
07/10/2019	BILL	MANN, STEVEN & RHEA TR	$1,809.88	$1,809.88
04/23/2019	PAYMENT	CORELOGIC CHECK NUM: 410143104	$-470.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.11	$470.74
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.63	$452.63
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-452.63	$905.26
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$452.68	$1,357.89
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-452.68	$905.21
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.68	$1,357.89
07/09/2018	BILL	MANN, STEVEN & RHEA TR	$1,810.57	$1,810.57
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-447.88	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.88	$447.88
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.88	$895.76
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.89	$1,343.64
07/07/2017	BILL	MANN, STEVEN & RHEA TR	$1,791.53	$1,791.53
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-456.25	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-456.25	$456.25
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.25	$912.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.28	$1,368.75
07/08/2016	BILL	MANN, STEVEN & RHEA TR	$1,825.03	$1,825.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.50	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.50	$453.50
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-453.50	$907.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.50	$1,360.50
07/08/2015	BILL	MANN, STEVEN & RHEA TR	$1,814.00	$1,814.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-445.61	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-445.61	$445.61
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-445.61	$891.22
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-445.61	$1,336.83
07/10/2014	BILL	MANN, STEVEN & RHEA TR	$1,782.44	$1,782.44
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-432.38	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-432.38	$432.38
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-432.38	$864.76
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-432.41	$1,297.14
07/16/2013	BILL	MANN, STEVEN & RHEA TR	$1,729.55	$1,729.55
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-419.78	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-419.78	$419.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-419.78	$839.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-419.81	$1,259.34
07/10/2012	BILL	MANN, STEVEN & RHEA TR	$1,679.15	$1,679.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-407.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-407.56	$407.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-407.56	$815.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-407.56	$1,222.68
07/14/2011	BILL	MANN, STEVEN & RHEA TR	$1,630.24	$1,630.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-410.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-410.66	$410.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-410.66	$821.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-410.67	$1,231.98
07/14/2010	BILL	MANN, STEVEN & RHEA TR	$1,642.65	$1,642.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-398.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-398.70	$398.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-398.70	$797.40
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-398.72	$1,196.10
07/21/2009	BILL	MANN, STEVEN & RHEA TR	$1,594.82	$1,594.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-387.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-387.09	$387.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-387.09	$774.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-387.10	$1,161.27
07/14/2008	BILL	MANN, STEVEN & RHEA TR	$1,548.37	$1,548.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-375.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-375.81	$375.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-375.81	$751.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-375.84	$1,127.43
07/13/2007	BILL	MANN, STEVEN & RHEA TR	$1,503.27	$1,503.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-364.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-364.87	$364.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-364.87	$729.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-364.89	$1,094.61
07/19/2006	BILL	MANN, STEVEN & RHEA TR	$1,459.50	$1,459.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-354.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-354.24	$354.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-354.24	$708.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-354.27	$1,062.72
07/21/2005	BILL	MANN, STEVEN & RHEA	$1,416.99	$1,416.99
02/16/2005	PAYMENT	@	$-374.14	$0.00
12/15/2004	PAYMENT	@	$-374.14	$374.14
10/05/2004	PAYMENT	@	$-374.14	$748.28
07/27/2004	PAYMENT	@	$-374.17	$1,122.42
07/01/2004	BILL	MANN, STEVEN & RHEA @	$1,496.59	$1,496.59
02/04/2004	PAYMENT	@	$-360.19	$0.00
12/18/2003	PAYMENT	@	$-360.19	$360.19
09/22/2003	PAYMENT	@	$-360.19	$720.38
08/11/2003	PAYMENT	@	$-360.20	$1,080.57
07/01/2003	BILL	MANN, STEVEN & RHEA @	$1,440.77	$1,440.77