Tax Account 001-740-061

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Owners

HOOD, DARREN E
1220 METZLER RD
ELKO, NV 89801-4398

Account Summary

Account ID	001-740-061
Account Type	Real Estate
Location	1220 METZLER RD ELKO CITY
Balance	$1,117.46
Currently Due	$0.00

Account ID

001-740-061

Account Type

Real Estate

Location

1220 METZLER RD
ELKO CITY

Balance

$1,117.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.70
Total	$2,192.70
Paid	$1,075.24
Balance	$1,117.46
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

$2,192.70

Total

$2,192.70

Paid

$1,075.24

Balance

$1,117.46

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	$516.51	$0.00	$516.51	$516.51	$0.00
2	10/07/2024	10/17/2024	Paid	$558.73	$0.00	$558.73	$558.73	$0.00
3	01/06/2025	01/16/2025	Due	$558.73	$0.00	$558.73	$0.00	$558.73
4	03/03/2025	03/13/2025	Due	$558.73	$0.00	$558.73	$0.00	$1,117.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.02	$0.00	$2,005.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,946.68	$0.00	$1,946.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,890.00	$0.00	$1,890.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,834.34	$18.34	$1,852.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,780.66	$0.00	$1,780.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,786.12	$0.00	$1,786.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,767.54	$0.00	$1,767.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,781.30	$0.00	$1,781.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,681.80	$0.00	$1,681.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$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 -	$-558.73	$1,117.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.51	$1,676.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.59	$2,192.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934143. REASON: AMENDMENT TO RE 2025	$516.51	$2,065.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.51	$1,548.60
07/10/2024	BILL	HOOD, DARREN E	$2,065.11	$2,065.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.25	$501.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.25	$1,002.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.27	$1,503.75
07/12/2023	BILL	HOOD, DARREN E	$2,005.02	$2,005.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$486.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$973.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$1,459.98
07/12/2022	BILL	HOOD, DARREN E	$1,946.68	$1,946.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$472.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$945.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$1,417.50
07/14/2021	BILL	HOOD, DARREN E	$1,890.00	$1,890.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.58	$0.00
12/21/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53037601	$-458.58	$458.58
11/06/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 410525952, 5302	$-476.92	$917.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.34	$1,394.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.60	$1,375.74
07/15/2020	BILL	HOOD, DARREN E	$1,834.34	$1,834.34
02/21/2020	PAYMENT	HOOD, DARREN E CHECK NUM: ACH	$-445.16	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-445.16	$445.16
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-445.16	$890.32
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-445.18	$1,335.48
07/10/2019	BILL	HOOD, DARREN E	$1,780.66	$1,780.66
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-446.52	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-446.52	$446.52
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-446.52	$893.04
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$446.56	$1,339.56
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-446.56	$893.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-446.56	$1,339.56
07/09/2018	BILL	HOOD, DARREN E	$1,786.12	$1,786.12
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-441.88	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-441.88	$441.88
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-441.88	$883.76
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-441.90	$1,325.64
07/07/2017	BILL	HOOD, DARREN E	$1,767.54	$1,767.54
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-445.32	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-445.32	$445.32
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-445.32	$890.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-445.34	$1,335.96
07/08/2016	BILL	HOOD, DARREN E	$1,781.30	$1,781.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.45	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.45	$420.45
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-420.45	$840.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.45	$1,261.35
07/08/2015	BILL	HOOD, DARREN E	$1,681.80	$1,681.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.45	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.45	$408.45
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.45	$816.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.46	$1,225.35
07/10/2014	BILL	HOOD, DARREN E	$1,633.81	$1,633.81
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-396.31	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-396.31	$396.31
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-396.31	$792.62
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-396.31	$1,188.93
07/16/2013	BILL	HOOD, DARREN E	$1,585.24	$1,585.24
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.77	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-384.77	$384.77
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.77	$769.54
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.77	$1,154.31
07/10/2012	BILL	HOOD, DARREN E	$1,539.08	$1,539.08
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-373.56	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-373.56	$373.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-373.56	$747.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-373.57	$1,120.68
07/14/2011	BILL	HOOD, DARREN E	$1,494.25	$1,494.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-359.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-359.73	$359.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-359.73	$719.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-359.74	$1,079.19
07/14/2010	BILL	HOOD, DARREN E	$1,438.93	$1,438.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-398.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-398.18	$398.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-398.18	$796.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-398.21	$1,194.54
07/21/2009	BILL	HOOD, DARREN E	$1,592.75	$1,592.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-391.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-391.46	$391.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-391.46	$782.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-391.48	$1,174.38
07/14/2008	BILL	HOOD, DARREN E	$1,565.86	$1,565.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-382.25	$0.00
11/07/2007	PAYMENT	HOME LOAN INVESTMENT BANK CHECK NUM: 393816	$-382.25	$382.25
10/04/2007	PAYMENT	M&T BANK MORTGAGE DIVISION CHECK NUM: VARIOUS	$-504.73	$764.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.71	$1,269.23
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.25	$1,264.52
08/01/2007	INTEREST	Monthly Interest	$0.87	$1,646.77
07/13/2007	BILL	HOOD, DARREN E	$1,529.00	$1,645.90
07/02/2007	INTEREST	Monthly Interest	$0.87	$116.90
06/01/2007	INTEREST	Monthly Interest	$0.87	$116.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$115.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.16	$108.16
02/20/2007	PAYMENT	HARBOURTON MORTGAGE CHECK NUM: 428471	$-374.15	$104.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$478.15
11/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 25968	$-274.15	$474.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-374.15	$748.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-374.17	$1,122.45
07/19/2006	BILL	BAUMANN, JON T	$1,496.62	$1,496.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-363.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-363.25	$363.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-363.25	$726.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-363.28	$1,089.75
07/21/2005	BILL	BAUMANN, JON T	$1,453.03	$1,453.03
02/16/2005	PAYMENT	@	$-352.06	$0.00
12/15/2004	PAYMENT	@	$-352.06	$352.06
10/05/2004	PAYMENT	@	$-352.06	$704.12
07/27/2004	PAYMENT	@	$-352.09	$1,056.18
07/01/2004	BILL	BAUMANN, JON T @	$1,408.27	$1,408.27
02/04/2004	PAYMENT	@	$-339.42	$0.00
12/18/2003	PAYMENT	@	$-339.42	$339.42
09/22/2003	PAYMENT	@	$-339.42	$678.84
08/11/2003	PAYMENT	@	$-339.44	$1,018.26
07/01/2003	BILL	BAUMANN, JON T @	$1,357.70	$1,357.70