Tax Account 001-862-002

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Owners

LONGYEAR, RICHARD E ET AL
4324 EL DORADO DR
ELKO, NV 89801-1626

CHAPPELL-LONGYEAR, LIBBIE

700839

Account Summary

Account ID	001-862-002
Account Type	Real Estate
Location	4324 EL DORADO DR ELKO CITY
Balance	$1,382.78
Currently Due	$53.56

Account ID

001-862-002

Account Type

Real Estate

Location

4324 EL DORADO DR
ELKO CITY

Balance

$1,382.78

Currently Due

$53.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.38
Total	$2,609.44
Paid	$1,226.66
Balance	$1,382.78
Due	$53.56
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

$2,607.38

Total

$2,609.44

Paid

$1,226.66

Balance

$1,382.78

Due

$53.56

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	$613.55	$0.00	$613.55	$613.55	$0.00
2	10/07/2024	10/17/2024	Past due	$664.61	$2.06	$664.61	$613.11	$53.56
3	01/06/2025	01/16/2025	Due	$664.61	$0.00	$664.61	$0.00	$718.17
4	03/03/2025	03/13/2025	Due	$664.61	$0.00	$664.61	$0.00	$1,382.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.48	$0.00	$2,381.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,312.20	$0.00	$2,312.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,244.88	$0.00	$2,244.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,178.88	$0.00	$2,178.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,120.01	$0.00	$2,120.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,065.85	$0.00	$2,065.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,125.93	$0.00	$2,125.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,107.69	$0.00	$2,107.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,052.22	$0.00	$2,052.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,983.06	$0.00	$1,983.06	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$1,382.78
08/30/2024	PAYMENT	CHAPPELL-LONGYEAR, LIBBIE J SYS 0414 ORIG: CHECK	$-1,226.66	$1,380.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.50	$2,607.38
08/30/2024	ADJUSTMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 0414 VOIDED PAYMENT: 930149. REASON: AMENDMENT TO RE 2025	$1,226.66	$2,452.88
08/14/2024	PAYMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 0414	$-1,226.66	$1,226.22
07/10/2024	BILL	LONGYEAR, RICHARD E ET AL	$2,452.88	$2,452.88
11/27/2023	PAYMENT	LONGYEAR, LIBBIE J CHAPPELL- CHECK 400	$-1,190.72	$0.00
09/20/2023	PAYMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 394	$-595.36	$1,190.72
08/04/2023	PAYMENT	LONGYEAR, RICHARD E ET AL CHECK NUM: 390	$-595.40	$1,786.08
07/12/2023	BILL	LONGYEAR, RICHARD E ET AL	$2,381.48	$2,381.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.04	$578.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.04	$1,156.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-578.08	$1,734.12
07/12/2022	BILL	LONGYEAR, RICHARD E ET AL	$2,312.20	$2,312.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.22	$561.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.22	$1,122.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.22	$1,683.66
07/14/2021	BILL	LONGYEAR, RICHARD E ET AL	$2,244.88	$2,244.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.75	$526.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.75	$1,077.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.79	$1,628.09
07/15/2020	BILL	LONGYEAR, RICHARD E ET AL	$2,178.88	$2,178.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.00	$530.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.00	$1,060.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-530.01	$1,590.00
07/10/2019	BILL	LONGYEAR, RICHARD E ET AL	$2,120.01	$2,120.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-516.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.45	$516.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-516.45	$1,032.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.50	$1,549.35
07/09/2018	BILL	LONGYEAR, RICHARD E ET AL	$2,065.85	$2,065.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.48	$531.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.48	$1,062.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.49	$1,594.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$531.49	$2,125.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-531.49	$1,594.44
07/07/2017	BILL	LONGYEAR, RICHARD E ET AL	$2,125.93	$2,125.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$526.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$1,053.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.93	$1,580.76
07/08/2016	BILL	LONGYEAR, RICHARD E ET AL	$2,107.69	$2,107.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.03	$513.05
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-513.07	$1,026.08
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025418	$-513.07	$1,539.15
07/08/2015	BILL	CROSBY, MARIA GUADALUPE	$2,052.22	$2,052.22
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-495.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-495.76	$495.76
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-495.76	$991.52
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-495.78	$1,487.28
07/10/2014	BILL	CROSBY, MARIA GUADALUPE	$1,983.06	$1,983.06
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-490.74	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-490.74	$490.74
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-490.74	$981.48
08/26/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 319449	$-490.75	$1,472.22
07/16/2013	BILL	CROSBY, MARIA GUADALUPE	$1,962.97	$1,962.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$477.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$955.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.71	$1,433.10
07/10/2012	BILL	CROSBY, MARIA GUADALUPE	$1,910.81	$1,910.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.79	$463.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.79	$927.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.79	$1,391.37
07/14/2011	BILL	CROSBY, DONALD R & MARIA G	$1,855.16	$1,855.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.81	$463.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.81	$927.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.81	$1,391.43
07/14/2010	BILL	CROSBY, DONALD R & MARIA G	$1,855.24	$1,855.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.49	$205.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.49	$410.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.50	$616.47
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$205.50	$821.97
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-205.50	$616.47
07/21/2009	BILL	CROSBY, DONALD R & MARIA G	$821.97	$821.97
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15