Tax Account 001-61I-034

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Owners

LECLERC, STACEY & ADAM
217 BROOKWOOD DR
ELKO, NV 89801-2301

730384

Account Summary

Account ID	001-61I-034
Account Type	Real Estate
Location	217 BROOKWOOD DR ELKO CITY
Balance	$2,483.45
Currently Due	$0.00

Account ID

001-61I-034

Account Type

Real Estate

Location

217 BROOKWOOD DR
ELKO CITY

Balance

$2,483.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,869.44
Total	$4,869.44
Paid	$2,385.99
Balance	$2,483.45
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

$4,869.44

Total

$4,869.44

Paid

$2,385.99

Balance

$2,483.45

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	$1,144.27	$0.00	$1,144.27	$1,144.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.72	$0.00	$1,241.72	$1,241.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,241.72	$0.00	$1,241.72	$0.00	$1,241.72
4	03/03/2025	03/13/2025	Due	$1,241.73	$0.00	$1,241.73	$0.00	$2,483.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,442.35	$0.00	$4,442.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,313.02	$0.00	$4,313.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,187.44	$0.00	$4,187.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,064.86	$0.00	$4,064.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,041.83	$0.00	$4,041.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,040.12	$0.00	$4,040.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,922.49	$0.00	$3,922.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,808.24	$0.00	$3,808.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,659.87	$0.00	$3,659.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,554.27	$0.00	$3,554.27	$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 -	$-1,241.72	$2,483.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,144.27	$3,725.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.86	$4,869.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932581. REASON: AMENDMENT TO RE 2025	$1,144.27	$4,575.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,144.27	$3,431.31
07/10/2024	BILL	LECLERC, STACEY & ADAM	$4,575.58	$4,575.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.58	$1,110.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.58	$2,221.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.61	$3,331.74
07/12/2023	BILL	LECLERC, STACEY & ADAM	$4,442.35	$4,442.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.24	$1,078.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.24	$2,156.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.30	$3,234.72
07/12/2022	BILL	LECLERC, STACEY & ADAM	$4,313.02	$4,313.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$1,046.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$2,093.72
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071768	$-1,046.86	$3,140.58
07/14/2021	BILL	LECLERC, STACEY & ADAM	$4,187.44	$4,187.44
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-953.22	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,037.21	$953.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,037.21	$1,990.43
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,037.22	$3,027.64
07/15/2020	BILL	LECLERC, STACEY & ADAM	$4,064.86	$4,064.86
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-1,010.45	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,010.45	$1,010.45
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-1,010.45	$2,020.90
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,010.48	$3,031.35
07/10/2019	BILL	LECLERC, STACEY & ADAM	$4,041.83	$4,041.83
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,010.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,010.02	$1,010.02
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,010.02	$2,020.04
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$1,010.06	$3,030.06
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-1,010.06	$2,020.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,010.06	$3,030.06
07/09/2018	BILL	LECLERC, STACEY & ADAM	$4,040.12	$4,040.12
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-980.62	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-980.62	$980.62
09/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042648	$-980.62	$1,961.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.63	$2,941.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$980.63	$3,922.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-980.63	$2,941.86
07/07/2017	BILL	SERRA, JORGE ARMANDO ESTEVA	$3,922.49	$3,922.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.05	$952.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.05	$1,904.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.09	$2,856.15
07/08/2016	BILL	EISELEIN, MICHAEL G & DAYLEEN	$3,808.24	$3,808.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$914.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$1,829.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.99	$2,744.88
07/08/2015	BILL	EISELEIN, MICHAEL G & DAYLEEN	$3,659.87	$3,659.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.56	$888.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.56	$1,777.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-888.59	$2,665.68
07/10/2014	BILL	EISELEIN, MICHAEL G & DAYLEEN	$3,554.27	$3,554.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.44	$862.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.44	$1,724.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.47	$2,587.32
07/16/2013	BILL	EISELEIN, MICHAEL G & DAYLEEN	$3,449.79	$3,449.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.33	$837.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.33	$1,674.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.33	$2,511.99
07/10/2012	BILL	EISELEIN, MICHAEL G & DAYLEEN	$3,349.32	$3,349.32
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
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