Tax Account 001-903-007

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Owners

LEYVA, CHRISTOPHER J & DANIELLE
1817 RUBY VIEW DR
ELKO, NV 89801-2632

Account Summary

Account ID	001-903-007
Account Type	Real Estate
Location	1817 RUBY VIEW DR ELKO CITY
Balance	$1,185.30
Currently Due	$0.00

Account ID

001-903-007

Account Type

Real Estate

Location

1817 RUBY VIEW DR
ELKO CITY

Balance

$1,185.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.20
Total	$2,324.20
Paid	$1,138.90
Balance	$1,185.30
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

$2,324.20

Total

$2,324.20

Paid

$1,138.90

Balance

$1,185.30

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	$546.25	$0.00	$546.25	$546.25	$0.00
2	10/07/2024	10/17/2024	Paid	$592.65	$0.00	$592.65	$592.65	$0.00
3	01/06/2025	01/16/2025	Due	$592.65	$0.00	$592.65	$0.00	$592.65
4	03/03/2025	03/13/2025	Due	$592.65	$0.00	$592.65	$0.00	$1,185.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.27	$0.00	$2,120.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,058.57	$0.00	$2,058.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,998.65	$0.00	$1,998.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,939.82	$4.28	$1,944.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,887.22	$0.00	$1,887.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,901.25	$0.00	$1,901.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,884.51	$0.00	$1,884.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,908.71	$0.00	$1,908.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,852.17	$0.00	$1,852.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,799.23	$0.00	$1,799.23	$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
10/08/2024	PAYMENT	"CHRISTOPHER LEYVA" ONLINE	$-592.65	$1,185.30
08/30/2024	PAYMENT	"CHRISTOPHER LEYVA" SYS 3428879845 ORIG: ONLINE	$-546.25	$1,777.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.37	$2,324.20
08/30/2024	ADJUSTMENT	"CHRISTOPHER LEYVA" ONLINE 3428879845 VOIDED PAYMENT: 943630. REASON: AMENDMENT TO RE 2025	$546.25	$2,183.83
08/20/2024	PAYMENT	"CHRISTOPHER LEYVA" ONLINE	$-546.25	$1,637.58
07/10/2024	BILL	LEYVA, CHRISTOPHER J & DANIELLE	$2,183.83	$2,183.83
03/05/2024	PAYMENT	CHRISTOPHER LEYVA ONLINE	$-530.06	$0.00
01/02/2024	PAYMENT	CHRISTOPHER LEYVA ONLINE	$-530.06	$530.06
10/03/2023	PAYMENT	CHRISTOPHER LEYVA CHECK OPECK	$-530.06	$1,060.12
08/21/2023	PAYMENT	LEYVA, CHRISTOPHER CHECK BANK: OP INTERNET NUM: YX920G7QA	$-530.09	$1,590.18
07/12/2023	BILL	LEYVA, CHRISTOPHER J & DANIELL	$2,120.27	$2,120.27
03/07/2023	PAYMENT	LEYVA, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: CGJ1YQNPL	$-514.63	$0.00
01/03/2023	PAYMENT	LEYVA, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: NVJ6QLGPL	$-514.63	$514.63
10/04/2022	PAYMENT	LEYVA, CHRISTOPHER CHECK BANK: OP INTERNET NUM: DB39YQ5PL	$-514.63	$1,029.26
08/15/2022	PAYMENT	LEYVA, CHRISTOPHER CHECK BANK: OP INTERNET NUM: GY4C9MZNL	$-514.68	$1,543.89
07/12/2022	BILL	LEYVA, CHRISTOPHER J & DANIELL	$2,058.57	$2,058.57
02/23/2022	PAYMENT	LEYVA, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: F2CG3MHNL	$-499.66	$0.00
12/29/2021	PAYMENT	LEYVA, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: 9K2045BNL	$-499.66	$499.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.66	$999.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.67	$1,498.98
07/14/2021	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,998.65	$1,998.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.02	$486.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.02	$972.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.04	$1,458.06
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.28	$1,944.10
07/15/2020	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,939.82	$1,939.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$471.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$943.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.82	$1,415.40
07/10/2019	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,887.22	$1,887.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.30	$475.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.30	$950.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.35	$1,425.90
07/09/2018	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,901.25	$1,901.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.12	$471.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.12	$942.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.15	$1,413.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.15	$1,884.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.15	$1,413.36
07/07/2017	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,884.51	$1,884.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$477.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$954.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.20	$1,431.51
07/08/2016	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,908.71	$1,908.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.04	$463.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.04	$926.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.05	$1,389.12
07/08/2015	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,852.17	$1,852.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$449.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$899.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.83	$1,349.40
07/10/2014	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,799.23	$1,799.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-436.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-436.46	$436.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-436.46	$872.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-436.48	$1,309.38
07/16/2013	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,745.86	$1,745.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-423.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-423.75	$423.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.75	$847.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.75	$1,271.25
07/10/2012	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,695.00	$1,695.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-411.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-411.40	$411.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-411.40	$822.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-411.43	$1,234.20
07/14/2011	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,645.63	$1,645.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-411.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-411.17	$411.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-411.17	$822.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-411.19	$1,233.51
07/14/2010	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,644.70	$1,644.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-399.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-399.20	$399.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.20	$798.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.21	$1,197.60
07/21/2009	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,596.81	$1,596.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.57	$387.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.57	$387.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.57	$775.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.59	$1,162.71
07/14/2008	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,550.30	$1,550.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.28	$376.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.28	$752.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.31	$1,128.84
07/13/2007	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,505.15	$1,505.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.32	$365.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.32	$730.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.33	$1,095.96
07/19/2006	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,461.29	$1,461.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.68	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-354.68	$354.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.68	$709.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.69	$1,064.04
07/21/2005	BILL	LEYVA, CHRISTOPHER J & DANIELL	$1,418.73	$1,418.73
03/03/2005	PAYMENT	@	$-347.48	$0.00
01/03/2005	PAYMENT	@	$-347.48	$347.48
10/01/2004	PAYMENT	@	$-347.48	$694.96
08/16/2004	PAYMENT	@	$-347.49	$1,042.44
07/01/2004	BILL	LEYVA, CHRISTOPHER J & @	$1,389.93	$1,389.93
02/20/2004	PAYMENT	@	$-334.73	$0.00
12/30/2003	PAYMENT	@	$-334.73	$334.73
09/30/2003	PAYMENT	@	$-334.73	$669.46
08/19/2003	PAYMENT	@	$-334.73	$1,004.19
07/01/2003	BILL	LEYVA, CHRISTOPHER J & @	$1,338.92	$1,338.92