Tax Account 001-633-048

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Owners

EASTHAM, MASON
1710 GRANITE DR
ELKO, NV 89801-8849

817048

Account Summary

Account ID	001-633-048
Account Type	Real Estate
Location	1710 GRANITE DR ELKO CITY
Balance	$1,764.79
Currently Due	$0.00

Account ID

001-633-048

Account Type

Real Estate

Location

1710 GRANITE DR
ELKO CITY

Balance

$1,764.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,462.09
Total	$3,462.09
Paid	$1,697.30
Balance	$1,764.79
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

$3,462.09

Total

$3,462.09

Paid

$1,697.30

Balance

$1,764.79

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	$814.91	$0.00	$814.91	$814.91	$0.00
2	10/07/2024	10/17/2024	Paid	$882.39	$0.00	$882.39	$882.39	$0.00
3	01/06/2025	01/16/2025	Due	$882.39	$0.00	$882.39	$0.00	$882.39
4	03/03/2025	03/13/2025	Due	$882.40	$0.00	$882.40	$0.00	$1,764.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,163.46	$0.00	$3,163.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,990.97	$0.00	$2,990.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,796.05	$0.00	$2,796.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,647.22	$0.00	$2,647.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.39	$1,764.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.91	$2,647.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.80	$3,462.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932591. REASON: AMENDMENT TO RE 2025	$814.91	$3,258.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.91	$2,443.38
07/10/2024	BILL	EASTHAM, MASON	$3,258.29	$3,258.29
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-678.77	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-828.22	$678.77
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-828.22	$1,506.99
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-828.25	$2,335.21
03/25/2024	AMENDMENT	LOW CAP ELIGIBLE	$-149.45	$3,163.46
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814808. REASON: LOW CAP ELIGIBLE	$828.25	$3,312.91
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846378. REASON: LOW CAP ELIGIBLE	$828.22	$2,484.66
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877525. REASON: LOW CAP ELIGIBLE	$828.22	$1,656.44
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894115. REASON: LOW CAP ELIGIBLE	$828.22	$828.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.22	$828.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.22	$1,656.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.25	$2,484.66
07/12/2023	BILL	EASTHAM, MASON	$3,312.91	$3,312.91
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-747.73	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-747.73	$747.73
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$747.73	$1,495.46
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-747.73	$747.73
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-747.73	$1,495.46
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-747.78	$2,243.19
07/12/2022	BILL	CAMPBELL, JANA	$2,990.97	$2,990.97
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-699.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-699.01	$699.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-699.01	$1,398.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-699.02	$2,097.03
07/14/2021	BILL	CAMPBELL, JANA	$2,796.05	$2,796.05
06/17/2021	PAYMENT	ECT CASH	$-100.06	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-636.78	$100.06
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-636.78	$736.84
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-636.78	$1,373.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-636.82	$2,010.40
07/15/2020	BILL	CAMPBELL, JANA	$2,647.22	$2,647.22
02/11/2020	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 0459431561	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39