Tax Account 001-652-003

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Owners

LESTER, BRYAN
923 NORTHSIDE DR
ELKO, NV 89801-2721

Account Summary

Account ID	001-652-003
Account Type	Real Estate
Location	923 NORTHSIDE DR ELKO CITY
Balance	$666.36
Currently Due	$0.00

Account ID

001-652-003

Account Type

Real Estate

Location

923 NORTHSIDE DR
ELKO CITY

Balance

$666.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.96
Total	$1,303.96
Paid	$637.60
Balance	$666.36
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

$1,303.96

Total

$1,303.96

Paid

$637.60

Balance

$666.36

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	$304.43	$0.00	$304.43	$304.43	$0.00
2	10/07/2024	10/17/2024	Paid	$333.17	$0.00	$333.17	$333.17	$0.00
3	01/06/2025	01/16/2025	Due	$333.17	$0.00	$333.17	$0.00	$333.17
4	03/03/2025	03/13/2025	Due	$333.19	$0.00	$333.19	$0.00	$666.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.59	$0.00	$1,126.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,093.84	$0.00	$1,093.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,062.02	$0.00	$1,062.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,017.01	$0.00	$1,017.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,008.88	$0.00	$1,008.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,032.06	$0.00	$1,032.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,039.94	$0.00	$1,039.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,069.51	$0.00	$1,069.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,076.31	$0.00	$1,076.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,080.06	$0.00	$1,080.06	$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 -	$-333.17	$666.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.43	$999.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.38	$1,303.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933113. REASON: AMENDMENT TO RE 2025	$304.43	$1,216.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.43	$912.15
07/10/2024	BILL	LESTER, BRYAN	$1,216.58	$1,216.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$281.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$563.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.67	$844.92
07/12/2023	BILL	LESTER, BRYAN	$1,126.59	$1,126.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$273.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$546.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.49	$820.35
07/12/2022	BILL	LESTER, BRYAN	$1,093.84	$1,093.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.50	$265.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.50	$531.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$796.50
07/14/2021	BILL	LESTER, BRYAN	$1,062.02	$1,062.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.56	$250.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.56	$505.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.59	$761.42
07/15/2020	BILL	LESTER, BRYAN	$1,017.01	$1,017.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$252.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$504.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.22	$756.66
07/10/2019	BILL	LESTER, BRYAN	$1,008.88	$1,008.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$258.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$516.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.06	$774.00
07/09/2018	BILL	LESTER, BRYAN	$1,032.06	$1,032.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$259.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$519.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$779.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.00	$1,039.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.00	$779.94
07/07/2017	BILL	LESTER, BRYAN	$1,039.94	$1,039.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$0.00
10/13/2016	PAYMENT	CORELOGIC CHECK NUM: 77017622	$-267.37	$267.34
09/01/2016	PAYMENT	TIMIOS, INC CHECK NUM: 10681	$-267.40	$534.71
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.40	$802.11
07/08/2016	BILL	LESTER, BRYAN	$1,069.51	$1,069.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$269.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$538.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$807.21
07/08/2015	BILL	LESTER, BRYAN	$1,076.31	$1,076.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$270.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$540.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$810.03
07/10/2014	BILL	LESTER, BRYAN	$1,080.06	$1,080.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$265.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$530.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$795.30
07/16/2013	BILL	LESTER, BRYAN	$1,060.40	$1,060.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$261.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$523.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.85	$785.49
07/10/2012	BILL	LESTER, BRYAN	$1,047.34	$1,047.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.17	$257.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.17	$514.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$771.51
07/14/2011	BILL	LESTER, BRYAN	$1,028.71	$1,028.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.33	$261.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.33	$522.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.35	$783.99
07/14/2010	BILL	LESTER, BRYAN	$1,045.34	$1,045.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.44	$286.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.44	$572.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.44	$859.32
07/21/2009	BILL	LESTER, BRYAN	$1,145.76	$1,145.76
05/22/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2019629	$-1,302.48	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,302.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.86	$1,295.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.69	$1,216.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.16	$1,165.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.27	$1,137.77
07/14/2008	BILL	LESTER, BRYAN	$1,126.50	$1,126.50
06/24/2008	PAYMENT	LESTER, BRYAN CREDIT: D	$-926.98	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.88	$926.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$920.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.51	$913.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.50	$863.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.00	$836.09
08/21/2007	PAYMENT	LESTER, BRYAN CHECK NUM: 1998	$-877.88	$825.09
08/01/2007	INTEREST	Monthly Interest	$4.53	$1,702.97
07/13/2007	BILL	LESTER, BRYAN	$1,100.13	$1,698.44
07/02/2007	INTEREST	Monthly Interest	$4.53	$598.31
06/01/2007	INTEREST	Monthly Interest	$4.53	$593.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$589.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.21	$582.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$555.04
08/22/2006	PAYMENT	GREAT AMERICAN TITLE CHECK NUM: 28093	$-272.08	$544.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.11	$816.24
07/19/2006	BILL	LESTER, BRYAN	$1,088.35	$1,088.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-265.35	$265.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.35	$530.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.38	$796.05
07/21/2005	BILL	LESTER, BRYAN	$1,061.43	$1,061.43
03/03/2005	PAYMENT	@	$-257.21	$0.00
01/03/2005	PAYMENT	@	$-257.21	$257.21
10/01/2004	PAYMENT	@	$-257.21	$514.42
08/16/2004	PAYMENT	@	$-257.23	$771.63
07/01/2004	BILL	LESTER, BRYAN @	$1,028.86	$1,028.86
02/26/2004	PAYMENT	@	$-247.87	$0.00
01/09/2004	PAYMENT	@	$-247.87	$247.87
10/05/2003	PAYMENT	@	$-247.87	$495.74
08/19/2003	PAYMENT	@	$-247.89	$743.61
07/01/2003	BILL	LESTER, BRYAN @	$991.50	$991.50