Tax Account 001-854-011

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Owners

LUPERCIO, LILLIAN C
594 ANTIMONY ST
ELKO, NV 89801-4409

805280

Account Summary

Account ID	001-854-011
Account Type	Real Estate
Location	594 ANTIMONY ST ELKO CITY
Balance	$1,388.00
Currently Due	$462.66

Account ID

001-854-011

Account Type

Real Estate

Location

594 ANTIMONY ST
ELKO CITY

Balance

$1,388.00

Currently Due

$462.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.36
Total	$1,814.36
Paid	$426.36
Balance	$1,388.00
Due	$462.66
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

$1,814.36

Total

$1,814.36

Paid

$426.36

Balance

$1,388.00

Due

$462.66

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	$426.36	$0.00	$426.36	$426.36	$0.00
2	10/07/2024	10/17/2024	Due	$462.66	$0.00	$462.66	$0.00	$462.66
3	01/06/2025	01/16/2025	Due	$462.66	$0.00	$462.66	$0.00	$925.32
4	03/03/2025	03/13/2025	Due	$462.68	$0.00	$462.68	$0.00	$1,388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.97	$0.00	$1,654.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,606.83	$0.00	$1,606.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,560.05	$0.00	$1,560.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,514.00	$0.00	$1,514.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,483.42	$0.00	$1,483.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,501.23	$0.00	$1,501.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,498.11	$0.00	$1,498.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,436.61	$0.00	$1,436.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,429.90	$0.00	$1,429.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,391.58	$0.00	$1,391.58	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.36	$1,388.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.79	$1,814.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933468. REASON: AMENDMENT TO RE 2025	$426.36	$1,704.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.36	$1,278.21
07/10/2024	BILL	LUPERCIO, LILLIAN C	$1,704.57	$1,704.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.73	$413.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.73	$827.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.78	$1,241.19
07/12/2023	BILL	LUPERCIO, LILLIAN C	$1,654.97	$1,654.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$401.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$803.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$1,205.10
07/12/2022	BILL	LUPERCIO, LILLIAN C	$1,606.83	$1,606.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$390.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$780.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.02	$1,170.03
07/14/2021	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,560.05	$1,560.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.40	$369.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.40	$751.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.43	$1,132.57
07/15/2020	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,514.00	$1,514.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.85	$370.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.85	$741.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.87	$1,112.55
07/10/2019	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,483.42	$1,483.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.30	$375.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.30	$750.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.33	$1,125.90
07/09/2018	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,501.23	$1,501.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$374.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$749.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.55	$1,123.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.55	$1,498.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.55	$1,123.56
07/07/2017	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,498.11	$1,498.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.31	$359.15
08/16/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 106357	$-428.99	$648.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,077.45
07/08/2016	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,436.61	$1,436.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.47	$357.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.47	$714.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.49	$1,072.41
07/08/2015	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,429.90	$1,429.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$347.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$695.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.91	$1,043.67
07/10/2014	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,391.58	$1,391.58
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.62	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.62	$338.62
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-338.62	$677.24
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.65	$1,015.86
07/16/2013	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,354.51	$1,354.51
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.73	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-330.73	$330.73
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.73	$661.46
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.74	$992.19
07/10/2012	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,322.93	$1,322.93
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-322.85	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-322.85	$322.85
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-322.85	$645.70
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-322.86	$968.55
07/14/2011	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,291.41	$1,291.41
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.94	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-333.94	$333.94
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.94	$667.88
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.96	$1,001.82
07/14/2010	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,335.78	$1,335.78
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-326.60	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-326.60	$326.60
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-326.60	$653.20
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-326.63	$979.80
07/21/2009	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,306.43	$1,306.43
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.53	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.53	$317.53
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.53	$635.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.54	$952.59
07/14/2008	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,270.13	$1,270.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.23	$308.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.23	$616.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.23	$924.69
07/13/2007	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,232.92	$1,232.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$299.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$598.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.38	$898.05
07/19/2006	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,197.43	$1,197.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.65	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-290.65	$290.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.65	$581.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.67	$871.95
07/21/2005	BILL	LUPERCIO, ANTHONY S &LILLIAN C	$1,162.62	$1,162.62
02/18/2005	PAYMENT	@	$-288.21	$0.00
01/03/2005	PAYMENT	@	$-288.21	$288.21
10/01/2004	PAYMENT	@	$-288.21	$576.42
08/16/2004	PAYMENT	@	$-288.21	$864.63
07/01/2004	BILL	LUPERCIO, ANTHONY S & @	$1,152.84	$1,152.84
01/28/2004	PAYMENT	@	$-279.43	$0.00
01/09/2004	PAYMENT	@	$-279.43	$279.43
10/05/2003	PAYMENT	@	$-279.43	$558.86
08/25/2003	PAYMENT	@	$-279.45	$838.29
07/01/2003	BILL	LUPERCIO, ANTHONY S & @	$1,117.74	$1,117.74