Tax Account 001-902-006

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Owners

NEAL, WILLIAM JOHN
1957 RUBY VIEW DR
ELKO, NV 89801-2689

777739, 777740

Account Summary

Account ID	001-902-006
Account Type	Real Estate
Location	1957 RUBY VIEW DR ELKO CITY
Balance	$3,975.44
Currently Due	$1,325.13

Account ID

001-902-006

Account Type

Real Estate

Location

1957 RUBY VIEW DR
ELKO CITY

Balance

$3,975.44

Currently Due

$1,325.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,198.95
Total	$5,198.95
Paid	$1,223.51
Balance	$3,975.44
Due	$1,325.13
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

$5,198.95

Total

$5,198.95

Paid

$1,223.51

Balance

$3,975.44

Due

$1,325.13

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	$1,223.51	$0.00	$1,223.51	$1,223.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,325.13	$0.00	$1,325.13	$0.00	$1,325.13
3	01/06/2025	01/16/2025	Due	$1,325.13	$0.00	$1,325.13	$0.00	$2,650.26
4	03/03/2025	03/13/2025	Due	$1,325.18	$0.00	$1,325.18	$0.00	$3,975.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,750.50	$0.00	$4,750.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,612.19	$0.00	$4,612.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,477.87	$0.00	$4,477.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,239.84	$0.00	$4,239.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,158.03	$0.00	$4,158.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,187.27	$0.00	$4,187.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,139.47	$0.00	$4,139.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,197.98	$0.00	$4,197.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,178.79	$0.00	$4,178.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,280.89	$0.00	$4,280.89	$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	$-1,223.51	$3,975.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.99	$5,198.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935739. REASON: AMENDMENT TO RE 2025	$1,223.51	$4,892.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.51	$3,669.45
07/10/2024	BILL	NEAL, WILLIAM JOHN	$4,892.96	$4,892.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.62	$1,187.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.62	$2,375.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,187.64	$3,562.86
07/12/2023	BILL	NEAL, WILLIAM JOHN	$4,750.50	$4,750.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.04	$1,153.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.04	$2,306.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,153.07	$3,459.12
07/12/2022	BILL	NEAL, WILLIAM JOHN	$4,612.19	$4,612.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.46	$1,119.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.46	$2,238.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.49	$3,358.38
07/14/2021	BILL	NEAL, WILLIAM JOHN	$4,477.87	$4,477.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.86	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25943	$-1,076.99	$1,008.86
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,076.99	$2,085.85
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,077.00	$3,162.84
07/15/2020	BILL	NEAL, WILLIAM JOHN	$4,239.84	$4,239.84
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-1,039.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,039.50	$1,039.50
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-1,039.50	$2,079.00
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,039.53	$3,118.50
07/10/2019	BILL	THOMPSON, DANIEL D	$4,158.03	$4,158.03
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,046.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,046.81	$1,046.81
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351703	$-1,046.81	$2,093.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.84	$3,140.43
07/09/2018	BILL	THOMPSON, DANIEL D	$4,187.27	$4,187.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.86	$1,034.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.86	$2,069.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.89	$3,104.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,034.89	$4,139.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,034.89	$3,104.58
07/07/2017	BILL	THOMPSON, DANIEL D	$4,139.47	$4,139.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.49	$1,049.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.49	$2,098.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.51	$3,148.47
07/08/2016	BILL	THOMPSON, DANIEL D	$4,197.98	$4,197.98
01/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11028944	$-1,044.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.69	$1,044.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.69	$2,089.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.72	$3,134.07
07/08/2015	BILL	THOMPSON, DANIEL D TR ET AL	$4,178.79	$4,178.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,070.22	$1,070.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.22	$2,140.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.23	$3,210.66
07/10/2014	BILL	THOMPSON, DANIEL D TR ET AL	$4,280.89	$4,280.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.08	$1,026.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.08	$2,052.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.10	$3,078.24
07/16/2013	BILL	THOMPSON, DANIEL D TR ET AL	$4,104.34	$4,104.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.17	$986.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.17	$1,972.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.20	$2,958.51
07/10/2012	BILL	THOMPSON, DANIEL D TR ET AL	$3,944.71	$3,944.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.92	$950.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.92	$1,901.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.92	$2,852.76
07/14/2011	BILL	THOMPSON, DANIEL D TR ET AL	$3,803.68	$3,803.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-994.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-994.78	$994.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-994.78	$1,989.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-994.80	$2,984.34
07/14/2010	BILL	THOMPSON, DANIEL D TR ET AL	$3,979.14	$3,979.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,004.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,004.96	$1,004.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,004.96	$2,009.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,004.96	$3,014.88
07/21/2009	BILL	THOMPSON, DANIEL D	$4,019.84	$4,019.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-947.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$947.01	$947.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-947.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-947.01	$947.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-947.01	$1,894.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-947.02	$2,841.03
07/14/2008	BILL	THOMPSON, DANIEL D	$3,788.05	$3,788.05
01/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 101468	$-893.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-893.40	$893.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-893.40	$1,786.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-893.42	$2,680.20
07/13/2007	BILL	THOMPSON, DANIEL D	$3,573.62	$3,573.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-839.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-839.67	$839.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-839.67	$1,679.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-839.67	$2,519.01
07/19/2006	BILL	THOMPSON, DANIEL D	$3,358.68	$3,358.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-786.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-786.20	$786.20
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-786.20	$1,572.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-786.23	$2,358.60
07/21/2005	BILL	DAYTON, BRUCE L & CINDY A L TR	$3,144.83	$3,144.83
03/03/2005	PAYMENT	@	$-813.25	$0.00
01/03/2005	PAYMENT	@	$-813.25	$813.25
10/01/2004	PAYMENT	@	$-813.25	$1,626.50
08/16/2004	PAYMENT	@	$-813.27	$2,439.75
07/01/2004	BILL	DAYTON, BRUCE L & CIND @	$3,253.02	$3,253.02
02/26/2004	PAYMENT	@	$-782.35	$0.00
01/09/2004	PAYMENT	@	$-782.35	$782.35
10/05/2003	PAYMENT	@	$-782.35	$1,564.70
08/19/2003	PAYMENT	@	$-782.36	$2,347.05
07/01/2003	BILL	DAYTON, BRUCE L & CIND @	$3,129.41	$3,129.41