Tax Account 001-66B-038

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Owners

HOWES, MARIE
1377 ARROYO SECO CIR
ELKO, NV 89801-7972

774904, 774958

Account Summary

Account ID	001-66B-038
Account Type	Real Estate
Location	1377 ARROYO SECO CIR ELKO CITY
Balance	$1,709.42
Currently Due	$0.00

Account ID

001-66B-038

Account Type

Real Estate

Location

1377 ARROYO SECO CIR
ELKO CITY

Balance

$1,709.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,353.07
Total	$3,353.07
Paid	$1,643.65
Balance	$1,709.42
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

$3,353.07

Total

$3,353.07

Paid

$1,643.65

Balance

$1,709.42

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	$788.95	$0.00	$788.95	$788.95	$0.00
2	10/07/2024	10/17/2024	Paid	$854.70	$0.00	$854.70	$854.70	$0.00
3	01/06/2025	01/16/2025	Due	$854.70	$0.00	$854.70	$0.00	$854.70
4	03/03/2025	03/13/2025	Due	$854.72	$0.00	$854.72	$0.00	$1,709.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,062.68	$0.00	$3,062.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,973.54	$0.00	$2,973.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,781.93	$0.00	$2,781.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,633.84	$0.00	$2,633.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,669.35	$0.00	$2,669.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,675.67	$0.00	$2,675.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,627.07	$0.00	$2,627.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,505.89	$0.00	$2,505.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,472.64	$0.00	$2,472.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,412.42	$0.00	$2,412.42	$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 -	$-854.70	$1,709.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.95	$2,564.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.56	$3,353.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937586. REASON: AMENDMENT TO RE 2025	$788.95	$3,154.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.95	$2,365.56
07/10/2024	BILL	HOWES, MARIE	$3,154.51	$3,154.51
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-654.23	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-802.80	$654.23
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-802.80	$1,457.03
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-802.85	$2,259.83
05/28/2024	AMENDMENT	LOW CAP	$-148.57	$3,062.68
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816440. REASON: LOW CAP	$802.85	$3,211.25
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850667. REASON: LOW CAP	$802.80	$2,408.40
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881748. REASON: LOW CAP	$802.80	$1,605.60
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898349. REASON: LOW CAP	$802.80	$802.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.80	$802.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.80	$1,605.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.85	$2,408.40
07/12/2023	BILL	HOWES, MARIE	$3,211.25	$3,211.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.37	$743.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.37	$1,486.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-743.43	$2,230.11
07/12/2022	BILL	HOWES, MARIE	$2,973.54	$2,973.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.48	$695.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.48	$1,390.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.49	$2,086.44
07/14/2021	BILL	HOWES, MARIE	$2,781.93	$2,781.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.94	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24155	$-665.96	$635.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.96	$1,301.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.98	$1,967.86
07/15/2020	BILL	HOWES, MARIE	$2,633.84	$2,633.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.33	$667.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.33	$1,334.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-667.36	$2,001.99
07/10/2019	BILL	GREGORY, SHAWN H	$2,669.35	$2,669.35
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-668.91	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-668.91	$668.91
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-668.91	$1,337.82
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-668.94	$2,006.73
07/09/2018	BILL	GREGORY, SHAWN H	$2,675.67	$2,675.67
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-656.76	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.76	$656.76
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.76	$1,313.52
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.79	$1,970.28
07/07/2017	BILL	GREGORY, SHAWN H	$2,627.07	$2,627.07
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-626.47	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-626.47	$626.47
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-626.47	$1,252.94
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-626.48	$1,879.41
07/08/2016	BILL	GREGORY, SHAWN H	$2,505.89	$2,505.89
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-618.16	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-618.16	$618.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.16	$1,236.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.16	$1,854.48
07/08/2015	BILL	GREGORY, SHAWN H	$2,472.64	$2,472.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-603.10	$603.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.10	$1,206.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.12	$1,809.30
07/10/2014	BILL	GREGORY, SHAWN H	$2,412.42	$2,412.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.84	$574.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.84	$1,149.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.84	$1,724.52
07/16/2013	BILL	GREGORY, SHAWN H	$2,299.36	$2,299.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$562.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$1,124.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$1,686.60
07/10/2012	BILL	GREGORY, SHAWN H	$2,248.80	$2,248.80