Tax Account 001-61I-074

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Owners

LEAHY, MARCUS JAMES ANTHONY ETA
392 ROCKY RD
ELKO, NV 89801-8444

LEAHY, ASHLEY VICTORIA ET AL

819147

Account Summary

Account ID	001-61I-074
Account Type	Real Estate
Location	392 ROCKY RD ELKO CITY
Balance	$3,069.06
Currently Due	$0.00

Account ID

001-61I-074

Account Type

Real Estate

Location

392 ROCKY RD
ELKO CITY

Balance

$3,069.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,019.04
Total	$6,019.04
Paid	$2,949.98
Balance	$3,069.06
Due	$0.00
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

$6,019.04

Total

$6,019.04

Paid

$2,949.98

Balance

$3,069.06

Due

$0.00

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	Paid	$1,415.45	$0.00	$1,415.45	$1,415.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,534.53	$0.00	$1,534.53	$1,534.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,534.53	$0.00	$1,534.53	$0.00	$1,534.53
4	03/03/2025	03/13/2025	Due	$1,534.53	$0.00	$1,534.53	$0.00	$3,069.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,241.73	$0.00	$5,241.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,853.62	$0.00	$4,853.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,494.19	$0.00	$4,494.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,255.30	$0.00	$4,255.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,107.18	$0.00	$4,107.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,904.18	$0.00	$3,904.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,690.23	$36.90	$3,727.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,484.68	$0.00	$3,484.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,274.15	$0.00	$3,274.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,046.71	$0.00	$3,046.71	$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 -	$-1,534.53	$3,069.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,415.45	$4,603.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.11	$6,019.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936253. REASON: AMENDMENT TO RE 2025	$1,415.45	$5,660.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,415.45	$4,245.48
07/10/2024	BILL	LEAHY, MARCUS JAMES ANTHONY ETA	$5,660.93	$5,660.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.42	$1,310.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.42	$2,620.84
08/09/2023	PAYMENT	LOANCARE CHECK NUM: 5009096861	$-1,310.47	$3,931.26
07/12/2023	BILL	LEAHY, MARCUS JAMES ANTHONY ET	$5,241.73	$5,241.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.39	$1,213.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.39	$2,426.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.45	$3,640.17
07/12/2022	BILL	GILLESPIE, MICHAEL K ET AL	$4,853.62	$4,853.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.54	$1,123.54
08/10/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 13129	$-1,123.54	$2,247.08
08/10/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 13130	$-1,123.57	$3,370.62
07/14/2021	BILL	GILLESPIE, MICHAEL K ET AL	$4,494.19	$4,494.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.63	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.66	$24.63
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,057.66	$1,082.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,057.66	$2,139.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,057.69	$3,197.61
07/15/2020	BILL	GILLESPIE, MICHAEL K ET AL	$4,255.30	$4,255.30
02/21/2020	PAYMENT	GILLESPIE, MICHAEL K TR ET AL CHECK NUM: ACH	$-1,026.79	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,026.79	$1,026.79
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12967	$-1,026.79	$2,053.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.81	$3,080.37
07/10/2019	BILL	GILLESPIE, MICHAEL K TR ET AL	$4,107.18	$4,107.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.03	$976.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-976.03	$1,952.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.09	$2,928.09
07/09/2018	BILL	GILLESPIE, MICHAEL K TR ET AL	$3,904.18	$3,904.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-922.55	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-36.90	$922.55
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$36.90	$959.45
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-36.90	$922.55
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-922.55	$959.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.90	$1,882.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.55	$1,845.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.58	$2,767.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$922.58	$3,690.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-922.58	$2,767.65
07/07/2017	BILL	GILLESPIE, MICHAEL K TR ET AL	$3,690.23	$3,690.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.16	$871.16
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 005470593	$-871.16	$1,742.32
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-871.20	$2,613.48
07/08/2016	BILL	GILLESPIE, MICHAEL K TR ET AL	$3,484.68	$3,484.68
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-818.53	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-818.53	$818.53
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-818.53	$1,637.06
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-818.56	$2,455.59
07/08/2015	BILL	GILLESPIE, MICHAEL K ET AL	$3,274.15	$3,274.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.67	$761.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.67	$1,523.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.70	$2,285.01
07/10/2014	BILL	GILLESPIE, MICHAEL K ET AL	$3,046.71	$3,046.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.33	$706.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.33	$1,412.66
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012478	$-706.34	$2,118.99
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$2,825.33	$2,825.33