Tax Account 001-61I-029

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Owners

MCCABE, CHISTOPHER M & RENAE E
PO BOX 2703
ELKO, NV 89803-2703

699601

Account Summary

Account ID	001-61I-029
Account Type	Real Estate
Location	210 BROOKWOOD DR ELKO CITY
Balance	$3,787.58
Currently Due	$1,262.52

Account ID

001-61I-029

Account Type

Real Estate

Location

210 BROOKWOOD DR
ELKO CITY

Balance

$3,787.58

Currently Due

$1,262.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,949.71
Total	$4,949.71
Paid	$1,162.13
Balance	$3,787.58
Due	$1,262.52
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

$4,949.71

Total

$4,949.71

Paid

$1,162.13

Balance

$3,787.58

Due

$1,262.52

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	$1,162.13	$0.00	$1,162.13	$1,162.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,262.52	$0.00	$1,262.52	$0.00	$1,262.52
3	01/06/2025	01/16/2025	Due	$1,262.52	$0.00	$1,262.52	$0.00	$2,525.04
4	03/03/2025	03/13/2025	Due	$1,262.54	$0.00	$1,262.54	$0.00	$3,787.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,512.02	$0.00	$4,512.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,380.68	$0.00	$4,380.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,253.11	$0.00	$4,253.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,128.60	$0.00	$4,128.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,963.20	$0.00	$3,963.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,970.25	$0.00	$3,970.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,902.95	$0.00	$3,902.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,951.15	$0.00	$3,951.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,910.10	$0.00	$3,910.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,629.99	$0.00	$3,629.99	$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	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-1,162.13	$3,787.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.39	$4,949.71
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928955. REASON: AMENDMENT TO RE 2025	$1,162.13	$4,647.32
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-1,162.13	$3,485.19
07/10/2024	BILL	MCCABE, CHISTOPHER M & RENAE E	$4,647.32	$4,647.32
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-1,128.00	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-1,128.00	$1,128.00
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-1,128.00	$2,256.00
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,128.02	$3,384.00
07/12/2023	BILL	MCCABE, CHISTOPHER M & RENAE E	$4,512.02	$4,512.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,095.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,095.16	$1,095.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,095.16	$2,190.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,095.16	$1,095.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,095.16	$2,190.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,095.20	$3,285.48
07/12/2022	BILL	MCCABE, CHISTOPHER M & RENAE E	$4,380.68	$4,380.68
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,063.27	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,063.27	$1,063.27
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,063.27	$2,126.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,063.30	$3,189.81
07/14/2021	BILL	MCCABE, CHISTOPHER M & RENAE E	$4,253.11	$4,253.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-1,032.00	$0.59
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,032.00	$1,032.59
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,032.00	$2,064.59
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,032.01	$3,096.59
07/15/2020	BILL	MCCABE, CHISTOPHER M & RENAE E	$4,128.60	$4,128.60
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-990.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-990.80	$990.80
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-990.80	$1,981.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-990.80	$2,972.40
07/10/2019	BILL	MCCABE, CHISTOPHER M & RENAE E	$3,963.20	$3,963.20
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-992.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-992.55	$992.55
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-992.55	$1,985.10
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-992.60	$2,977.65
07/09/2018	BILL	MCCABE, CHISTOPHER M & RENAE E	$3,970.25	$3,970.25
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-975.73	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-975.73	$975.73
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-975.73	$1,951.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-975.76	$2,927.19
07/07/2017	BILL	MCCABE, CHISTOPHER M & RENAE E	$3,902.95	$3,902.95
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-987.78	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-987.78	$987.78
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-987.78	$1,975.56
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-987.81	$2,963.34
07/08/2016	BILL	MCCABE, CHISTOPHER M & RENAE E	$3,951.15	$3,951.15
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-977.52	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-977.50	$977.52
07/29/2015	PAYMENT	PRIMELENDING CHECK NUM: 28446	$-977.54	$1,955.02
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025128	$-977.54	$2,932.56
07/08/2015	BILL	MCCABE, CHISTOPHER M & RENAE E	$3,910.10	$3,910.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.49	$907.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.49	$1,814.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.52	$2,722.47
07/10/2014	BILL	LEACH, DEE JAY & FAWN L	$3,629.99	$3,629.99
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-880.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-880.82	$880.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-880.82	$1,761.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-880.83	$2,642.46
07/16/2013	BILL	LEACH, DEE JAY & FAWN L	$3,523.29	$3,523.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-604.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-604.13	$604.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-604.13	$1,208.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-604.15	$1,812.39
07/10/2012	BILL	LEACH, DEE JAY & FAWN L	$2,416.54	$2,416.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-586.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-586.54	$586.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-586.54	$1,173.08
07/26/2011	PAYMENT	STEWART TITLE CHECK NUM: 125452	$-1,093.28	$1,759.62
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$2,346.16	$2,852.90
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35