Tax Account 001-921-008

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Owners

LEITH, CADE & EMILY
1689 COLT CIR
ELKO, NV 89801-4392

722963

Account Summary

Account ID	001-921-008
Account Type	Real Estate
Location	1689 COLT CIR ELKO CITY
Balance	$778.21
Currently Due	$0.00

Account ID

001-921-008

Account Type

Real Estate

Location

1689 COLT CIR
ELKO CITY

Balance

$778.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.83
Total	$1,527.83
Paid	$749.62
Balance	$778.21
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

$1,527.83

Total

$1,527.83

Paid

$749.62

Balance

$778.21

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	$360.55	$0.00	$360.55	$360.55	$0.00
2	10/07/2024	10/17/2024	Paid	$389.07	$0.00	$389.07	$389.07	$0.00
3	01/06/2025	01/16/2025	Due	$389.07	$0.00	$389.07	$0.00	$389.07
4	03/03/2025	03/13/2025	Due	$389.14	$0.00	$389.14	$0.00	$778.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.19	$0.00	$1,224.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,188.61	$0.00	$1,188.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,154.03	$0.00	$1,154.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,119.79	$0.00	$1,119.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,086.92	$0.00	$1,086.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,092.87	$0.00	$1,092.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,081.59	$0.00	$1,081.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,095.32	$0.00	$1,095.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,101.17	$0.00	$1,101.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,079.62	$0.00	$1,079.62	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.07	$778.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.55	$1,167.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.74	$1,527.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936743. REASON: AMENDMENT TO RE 2025	$360.55	$1,441.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.55	$1,080.54
07/10/2024	BILL	LEITH, CADE & EMILY	$1,441.09	$1,441.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.04	$306.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.04	$612.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.07	$918.12
07/12/2023	BILL	LEITH, CADE & EMILY	$1,224.19	$1,224.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.14	$297.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.14	$594.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.19	$891.42
07/12/2022	BILL	LEITH, CADE & EMILY	$1,188.61	$1,188.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$288.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$577.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.53	$865.50
07/14/2021	BILL	LEITH, CADE & EMILY	$1,154.03	$1,154.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.94	$279.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.94	$559.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.97	$839.82
07/15/2020	BILL	LEITH, CADE & EMILY	$1,119.79	$1,119.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$271.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$543.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.73	$815.19
07/10/2019	BILL	LEITH, CADE & EMILY	$1,086.92	$1,086.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.21	$273.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.21	$546.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.24	$819.63
07/09/2018	BILL	LEITH, CADE & EMILY	$1,092.87	$1,092.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$270.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$540.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.42	$811.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.42	$1,081.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.42	$811.17
07/07/2017	BILL	LEITH, CADE & EMILY	$1,081.59	$1,081.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.82	$273.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.82	$547.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-273.86	$821.46
07/08/2016	BILL	SHARLOW, ROBERT E	$1,095.32	$1,095.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-275.29	$275.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$550.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.30	$825.87
07/08/2015	BILL	SHARLOW, ROBERT E	$1,101.17	$1,101.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.90	$269.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.90	$539.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.92	$809.70
07/10/2014	BILL	SHARLOW, ROBERT E	$1,079.62	$1,079.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.79	$261.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.79	$523.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.82	$785.37
07/16/2013	BILL	SHARLOW, ROBERT E	$1,047.19	$1,047.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.17	$254.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.17	$508.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.19	$762.51
07/10/2012	BILL	SHARLOW, ROBERT E	$1,016.70	$1,016.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.77	$246.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.77	$493.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.78	$740.31
07/14/2011	BILL	SHARLOW, ROBERT E	$987.09	$987.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.20	$247.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.20	$494.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.22	$741.60
07/14/2010	BILL	SHARLOW, ROBERT E	$988.82	$988.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$240.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$480.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.01	$720.00
07/21/2009	BILL	SHARLOW, ROBERT E	$960.01	$960.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$466.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.03	$699.00
07/14/2008	BILL	SHARLOW, ROBERT E	$932.03	$932.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$226.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$452.42
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-226.23	$678.63
07/13/2007	BILL	SHARLOW, ROBERT E	$904.86	$904.86
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-219.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$219.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$439.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.65	$658.86
07/19/2006	BILL	RISSLER, GEORGE E	$878.51	$878.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.23	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-213.23	$213.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.23	$426.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.23	$639.69
07/21/2005	BILL	RISSLER, GEORGE E & LYNNE A	$852.92	$852.92
03/07/2005	PAYMENT	@	$-206.52	$0.00
12/29/2004	PAYMENT	@	$-206.52	$206.52
10/01/2004	PAYMENT	@	$-206.52	$413.04
08/18/2004	PAYMENT	@	$-206.52	$619.56
07/01/2004	BILL	RISSLER, GEROGE E & LY @	$826.08	$826.08
02/04/2004	PAYMENT	@	$-198.76	$0.00
12/18/2003	PAYMENT	@	$-198.76	$198.76
09/22/2003	PAYMENT	@	$-198.76	$397.52
08/11/2003	PAYMENT	@	$-198.76	$596.28
07/01/2003	BILL	HENRY, MICHAEL J & RHO @	$795.04	$795.04