Tax Account 001-837-027

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Owners

LIEVANOS, ANGEL ET AL
3140 MIDLAND DR
ELKO, NV 89801-2511

COONEY, KATE TERESA ET AL

805913

Account Summary

Account ID	001-837-027
Account Type	Real Estate
Location	3140 MIDLAND DR ELKO CITY
Balance	$948.66
Currently Due	$0.00

Account ID

001-837-027

Account Type

Real Estate

Location

3140 MIDLAND DR
ELKO CITY

Balance

$948.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.71
Total	$1,897.71
Paid	$949.05
Balance	$948.66
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

$1,897.71

Total

$1,897.71

Paid

$949.05

Balance

$948.66

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	$474.72	$0.00	$474.72	$474.72	$0.00
2	10/07/2024	10/17/2024	Paid	$474.33	$0.00	$474.33	$474.33	$0.00
3	01/06/2025	01/16/2025	Due	$474.33	$0.00	$474.33	$0.00	$474.33
4	03/03/2025	03/13/2025	Due	$474.33	$0.00	$474.33	$0.00	$948.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.62	$0.00	$1,774.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,643.31	$0.00	$1,643.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,521.71	$0.00	$1,521.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.46	$0.00	$1,440.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,390.16	$0.00	$1,390.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,405.05	$14.05	$1,419.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,398.83	$13.99	$1,412.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,419.76	$0.00	$1,419.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,414.57	$0.00	$1,414.57	$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 -	$-474.33	$948.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.72	$1,422.99
07/10/2024	BILL	LIEVANOS, ANGEL ET AL	$1,897.71	$1,897.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.65	$443.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.65	$887.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.67	$1,330.95
07/12/2023	BILL	LIEVANOS, ANGEL ET AL	$1,774.62	$1,774.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$410.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$821.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.85	$1,232.46
07/12/2022	BILL	LIEVANOS, ANGEL ET AL	$1,643.31	$1,643.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.42	$380.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.42	$760.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.45	$1,141.26
07/14/2021	BILL	HARDY, JODY & MELINDA	$1,521.71	$1,521.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.11	$0.00
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25113	$-360.11	$360.11
10/15/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2202	$-360.11	$720.22
08/26/2020	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2131	$-360.13	$1,080.33
07/15/2020	BILL	HARDY, JODY & MELINDA	$1,440.46	$1,440.46
03/12/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2049	$-347.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.54
01/17/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2018	$-347.54	$347.54
10/17/2019	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 1943	$-347.54	$695.08
08/26/2019	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1915	$-347.54	$1,042.62
07/10/2019	BILL	GROFF, JOHN L & MARIAN Z	$1,390.16	$1,390.16
03/14/2019	PAYMENT	GROFF, JOHN CHECK NUM: 1798	$-351.25	$0.00
03/04/2019	PAYMENT	GROFF, MARIAN Z & JOHN LS CHECK NUM: 1787	$-14.05	$351.25
01/22/2019	PAYMENT	GROFF, MARIAN Z CHECK NUM: 102690	$-351.25	$365.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.05	$716.55
10/09/2018	PAYMENT	GROFF, JOHN L S CREDIT: D	$-351.25	$702.50
08/29/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1660	$-351.30	$1,053.75
07/09/2018	BILL	GROFF, JOHN L & MARIAN Z	$1,405.05	$1,405.05
03/09/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1544	$-349.70	$0.00
02/07/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1524	$-13.99	$349.70
01/19/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1515	$-349.70	$363.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.99	$713.39
10/10/2017	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 1443	$-349.70	$699.40
08/24/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 01396	$-349.73	$1,049.10
07/07/2017	BILL	GROFF, JOHN L & MARIAN Z	$1,398.83	$1,398.83
03/16/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1288	$-354.93	$0.00
01/11/2017	PAYMENT	GROFF, JOHN CREDIT: D	$-354.93	$354.93
10/13/2016	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1192	$-354.93	$709.86
08/19/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-354.97	$1,064.79
07/08/2016	BILL	GROFF, JOHN L & MARIAN Z	$1,419.76	$1,419.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-354.93	$354.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.93	$709.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.94	$1,064.79
07/08/2015	BILL	GROFF, JOHN L & MARIAN Z	$1,419.73	$1,419.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.64	$353.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.64	$707.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-353.65	$1,060.92
07/10/2014	BILL	GROFF, JOHN L & MARIAN Z	$1,414.57	$1,414.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.61	$343.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.61	$687.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.63	$1,030.83
07/16/2013	BILL	GROFF, JOHN L & MARIAN Z	$1,374.46	$1,374.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.15	$335.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.15	$670.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.17	$1,005.45
07/10/2012	BILL	GROFF, JOHN L & MARIAN Z	$1,340.62	$1,340.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.97	$326.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.97	$653.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.97	$980.91
07/14/2011	BILL	GROFF, JOHN L & MARIAN Z	$1,307.88	$1,307.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.43	$336.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.43	$672.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.45	$1,009.29
07/14/2010	BILL	GROFF, JOHN L & MARIAN Z	$1,345.74	$1,345.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.33	$360.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.33	$720.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.35	$1,080.99
07/21/2009	BILL	GROFF, JOHN L & MARIAN Z	$1,441.34	$1,441.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.40	$354.40
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$354.40	$708.80
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-354.40	$354.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.40	$708.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.40	$1,063.20
07/14/2008	BILL	GROFF, JOHN L & MARIAN Z	$1,417.60	$1,417.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.27	$346.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.27	$692.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.27	$1,038.81
07/13/2007	BILL	GROFF, JOHN L & MARIAN Z	$1,385.08	$1,385.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.77	$330.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.77	$661.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.78	$992.31
07/19/2006	BILL	GROFF, JOHN L & MARIAN Z	$1,323.09	$1,323.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.71	$309.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.71	$619.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.73	$929.13
07/21/2005	BILL	GROFF, JOHN L & MARIAN Z	$1,238.86	$1,238.86
03/04/2005	PAYMENT	@	$-312.49	$0.00
12/29/2004	PAYMENT	@	$-312.49	$312.49
10/14/2004	PAYMENT	@	$-312.49	$624.98
08/24/2004	PAYMENT	@	$-312.52	$937.47
07/01/2004	BILL	GROFF, JOHN L & MARIAN @	$1,249.99	$1,249.99
03/10/2004	PAYMENT	@	$-301.19	$0.00
01/09/2004	PAYMENT	@	$-301.19	$301.19
09/15/2003	PAYMENT	@	$-301.19	$602.38
08/06/2003	PAYMENT	@	$-301.19	$903.57
07/01/2003	BILL	GROFF, JOHN L & MARIAN @	$1,204.76	$1,204.76