Tax Account 001-837-028

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Owners

LEYVA, NATHAN B & JACQUELYN R
3134 MIDLAND DR
ELKO, NV 89801-2511

678903~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-837-028
Account Type	Real Estate
Location	3134 MIDLAND DR ELKO CITY
Balance	$1,206.65
Currently Due	$0.00

Account ID

001-837-028

Account Type

Real Estate

Location

3134 MIDLAND DR
ELKO CITY

Balance

$1,206.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.40
Total	$2,366.40
Paid	$1,159.75
Balance	$1,206.65
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

$2,366.40

Total

$2,366.40

Paid

$1,159.75

Balance

$1,206.65

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	$556.43	$0.00	$556.43	$556.43	$0.00
2	10/07/2024	10/17/2024	Paid	$603.32	$0.00	$603.32	$603.32	$0.00
3	01/06/2025	01/16/2025	Due	$603.32	$0.00	$603.32	$0.00	$603.32
4	03/03/2025	03/13/2025	Due	$603.33	$0.00	$603.33	$0.00	$1,206.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.70	$0.00	$2,159.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,096.87	$0.00	$2,096.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,035.84	$0.00	$2,035.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,975.93	$0.00	$1,975.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,927.65	$0.00	$1,927.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,947.07	$0.00	$1,947.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,936.64	$0.00	$1,936.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,964.50	$0.00	$1,964.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,956.67	$0.00	$1,956.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,887.21	$0.00	$1,887.21	$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 -	$-603.32	$1,206.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.43	$1,809.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.97	$2,366.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934148. REASON: AMENDMENT TO RE 2025	$556.43	$2,224.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.43	$1,668.00
07/10/2024	BILL	LEYVA, NATHAN B & JACQUELYN R	$2,224.43	$2,224.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.92	$539.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.92	$1,079.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$1,619.76
07/12/2023	BILL	LEYVA, NATHAN B & JACQUELYN R	$2,159.70	$2,159.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$524.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$1,048.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.24	$1,572.63
07/12/2022	BILL	LEYVA, NATHAN B & JACQUELYN R	$2,096.87	$2,096.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.96	$508.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.96	$1,017.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.96	$1,526.88
07/14/2021	BILL	LEYVA, NATHAN B & JACQUELYN R	$2,035.84	$2,035.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.43	$486.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.43	$983.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.45	$1,479.48
07/15/2020	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,975.93	$1,975.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.91	$481.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.91	$963.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.92	$1,445.73
07/10/2019	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,927.65	$1,927.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.76	$486.76
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-486.76	$973.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-486.79	$1,460.28
07/09/2018	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,947.07	$1,947.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$484.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$968.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$1,452.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.16	$1,936.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.16	$1,452.48
07/07/2017	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,936.64	$1,936.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$491.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$982.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.14	$1,473.36
07/08/2016	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,964.50	$1,964.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.16	$489.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.16	$978.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.19	$1,467.48
07/08/2015	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,956.67	$1,956.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$471.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$943.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$1,415.40
07/10/2014	BILL	LEYVA, NATHAN B & JACQUELYN R	$1,887.21	$1,887.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.81	$457.81
09/20/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 603874	$-457.81	$915.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.84	$1,373.43
07/24/2013	ADJUSTMENT	MORTGAGE PAYS TAXES NUM: 2753	$457.84	$1,831.27
07/24/2013	VOID	ZOMES, VICKY L CHECK NUM: 2753	$-457.84	$1,373.43
07/16/2013	BILL	ZORNES, VICKY L	$1,831.27	$1,831.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$447.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$895.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.89	$1,343.58
07/10/2012	BILL	ZORNES, VICKY L	$1,791.47	$1,791.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.27	$435.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.27	$870.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.27	$1,305.81
07/14/2011	BILL	ZORNES, VICKY L	$1,741.08	$1,741.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.82	$447.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.82	$895.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.83	$1,343.46
07/14/2010	BILL	ZORNES, DAVID R & VICKY L	$1,791.29	$1,791.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.74	$465.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.74	$931.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.74	$1,397.22
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$465.74	$1,862.96
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-465.74	$1,397.22
07/21/2009	BILL	ZORNES, DAVID R & VICKY L	$1,862.96	$1,862.96
02/09/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 18292	$-452.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.17	$452.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.17	$904.34
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7717	$-452.18	$1,356.51
07/14/2008	BILL	ZORNES, DAVID R & VICKY L	$1,808.69	$1,808.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.00	$439.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.00	$878.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.00	$1,317.00
07/13/2007	BILL	MCKAY, ROBERT D & CAROLINE A	$1,756.00	$1,756.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.21	$426.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.21	$852.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.22	$1,278.63
07/19/2006	BILL	MCKAY, ROBERT D & CAROLINE A	$1,704.85	$1,704.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-413.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-413.79	$413.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.79	$827.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.82	$1,241.37
07/21/2005	BILL	MCKAY, ROBERT D & CAROLINE A	$1,655.19	$1,655.19
03/04/2005	PAYMENT	@	$-413.46	$0.00
12/29/2004	PAYMENT	@	$-413.46	$413.46
10/14/2004	PAYMENT	@	$-413.46	$826.92
08/24/2004	PAYMENT	@	$-413.47	$1,240.38
07/01/2004	BILL	MCKAY, ROBERT D & CARO @	$1,653.85	$1,653.85
03/10/2004	PAYMENT	@	$-398.26	$0.00
01/09/2004	PAYMENT	@	$-398.26	$398.26
09/15/2003	PAYMENT	@	$-398.26	$796.52
08/06/2003	PAYMENT	@	$-398.27	$1,194.78
07/01/2003	BILL	MCKAY, ROBERT D & CARO @	$1,593.05	$1,593.05