Tax Account 001-858-007

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Owners

NELSON, TRAVIS R
3315 ARGENT AVE
ELKO, NV 89801-4415

816821

Account Summary

Account ID	001-858-007
Account Type	Real Estate
Location	3315 ARGENT AVE ELKO CITY
Balance	$1,500.58
Currently Due	$500.19

Account ID

001-858-007

Account Type

Real Estate

Location

3315 ARGENT AVE
ELKO CITY

Balance

$1,500.58

Currently Due

$500.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.61
Total	$1,963.61
Paid	$463.03
Balance	$1,500.58
Due	$500.19
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

$1,963.61

Total

$1,963.61

Paid

$463.03

Balance

$1,500.58

Due

$500.19

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	$463.03	$0.00	$463.03	$463.03	$0.00
2	10/07/2024	10/17/2024	Due	$500.19	$0.00	$500.19	$0.00	$500.19
3	01/06/2025	01/16/2025	Due	$500.19	$0.00	$500.19	$0.00	$1,000.38
4	03/03/2025	03/13/2025	Due	$500.20	$0.00	$500.20	$0.00	$1,500.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.79	$0.00	$1,796.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,744.51	$0.00	$1,744.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,615.38	$0.00	$1,615.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,529.15	$0.00	$1,529.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,410.53	$0.00	$1,410.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,418.98	$0.00	$1,418.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,412.65	$0.00	$1,412.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,445.11	$0.00	$1,445.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,439.10	$0.00	$1,439.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,427.87	$0.00	$1,427.87	$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	$-463.03	$1,500.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.96	$1,963.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935421. REASON: AMENDMENT TO RE 2025	$463.03	$1,850.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.03	$1,387.62
07/10/2024	BILL	NELSON, TRAVIS R	$1,850.65	$1,850.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.19	$449.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.19	$898.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.22	$1,347.57
07/12/2023	BILL	NELSON, TRAVIS R	$1,796.79	$1,796.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-436.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-436.12	$436.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$436.12	$872.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-436.12	$436.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-436.12	$872.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-436.15	$1,308.36
07/12/2022	BILL	FIGUEROA, ANTONIO B JR	$1,744.51	$1,744.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-403.84	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-403.84	$403.84
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-403.84	$807.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-403.86	$1,211.52
07/14/2021	BILL	FIGUEROA, ANTONIO B JR	$1,615.38	$1,615.38
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-372.57	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-385.52	$372.57
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-385.52	$758.09
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-385.54	$1,143.61
07/15/2020	BILL	FIGUEROA, ANTONIO B JR	$1,529.15	$1,529.15
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-352.63	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-352.63	$352.63
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-352.63	$705.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-352.64	$1,057.89
07/10/2019	BILL	FIGUEROA, ANTONIO B JR	$1,410.53	$1,410.53
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-354.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-354.73	$354.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-354.73	$709.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-354.79	$1,064.19
07/09/2018	BILL	FIGUEROA, ANTONIO B JR	$1,418.98	$1,418.98
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-353.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-353.16	$353.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-353.16	$706.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-353.17	$1,059.48
07/07/2017	BILL	FIGUEROA, ANTONIO B JR	$1,412.65	$1,412.65
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-361.27	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-361.27	$361.27
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.27	$722.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.30	$1,083.81
07/08/2016	BILL	FIGUEROA, ANTONIO B JR	$1,445.11	$1,445.11
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.77	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.77	$359.77
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-359.77	$719.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.79	$1,079.31
07/08/2015	BILL	FIGUEROA, ANTONIO B JR	$1,439.10	$1,439.10
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.96	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-356.96	$356.96
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.96	$713.92
08/21/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: 173873	$-356.99	$1,070.88
07/10/2014	BILL	FIGUEROA, ANTONIO B JR	$1,427.87	$1,427.87
02/26/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80016219	$-693.10	$0.00
02/26/2014	PAYMENT	LERETA CHECK NUM: 138959	$-13.86	$693.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.86	$706.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$693.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.58	$1,039.65
07/16/2013	BILL	FIGUEROA, ANTONIO B JR	$1,386.23	$1,386.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$338.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$677.14
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-338.59	$1,015.71
07/10/2012	BILL	FIGUEROA, ANTONIO B JR	$1,354.30	$1,354.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$329.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$659.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$989.13
07/14/2011	BILL	FIGUEROA, ANTONIO B JR	$1,318.85	$1,318.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.23	$334.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.23	$668.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.24	$1,002.69
07/14/2010	BILL	FIGUEROA, ANTONIO B JR	$1,336.93	$1,336.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.34	$355.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.34	$710.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.35	$1,066.02
07/21/2009	BILL	FIGUEROA, ANTONIO B JR	$1,421.37	$1,421.37
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.95	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.95	$348.95
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.95	$697.90
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-348.96	$1,046.85
07/14/2008	BILL	FIGUEROA, ANTONIO B JR	$1,395.81	$1,395.81
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.61	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.61	$330.61
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.61	$661.22
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-330.62	$991.83
07/13/2007	BILL	FIGUEROA, ANTONIO B JR	$1,322.45	$1,322.45
02/26/2007	PAYMENT	HSBC BANK CHECK NUM: 10218846	$-310.72	$0.00
11/21/2006	PAYMENT	INZURA SETTLEMENT CHECK NUM: 21826	$-310.72	$310.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.72	$621.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.75	$932.16
07/19/2006	BILL	FIGUEROA, ANTONIO B JR	$1,242.91	$1,242.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.94	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-290.94	$290.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.94	$581.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.95	$872.82
07/21/2005	BILL	FIGUEROA, ANTONIO B JR	$1,163.77	$1,163.77
03/03/2005	PAYMENT	@	$-316.57	$0.00
01/03/2005	PAYMENT	@	$-316.57	$316.57
10/01/2004	PAYMENT	@	$-316.57	$633.14
08/16/2004	PAYMENT	@	$-316.58	$949.71
07/01/2004	BILL	FIGUEROA, ANTONIO B JR @	$1,266.29	$1,266.29
02/26/2004	PAYMENT	@	$-304.81	$0.00
01/09/2004	PAYMENT	@	$-304.81	$304.81
10/05/2003	PAYMENT	@	$-304.81	$609.62
08/19/2003	PAYMENT	@	$-304.83	$914.43
07/01/2003	BILL	FIGUEROA, ANTONIO B JR @	$1,219.26	$1,219.26